Nonprofit · EIN 92-1802143
LEMON CITY COLLECTIVE INC
Tax-exempt · MIAMI, FL 33138
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $329,511 | $368,481 | -$38,970 | $37,553 | $63,669 | -$26,116 |
| December 31, 2024 | 990 | $210,154 | $238,855 | -$28,701 | $67,954 | $55,100 | $12,854 |
| December 31, 2023 | 990-EZ | $180,111 | $172,919 | $7,192 | $41,554 | $34,362 | $7,192 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $33,891
- Program service revenue
- $295,620
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,328
- Other salaries and wages
- $109,276
- Salaries, compensation and benefits (total)
- $199,604
- Professional fundraising fees
- $0
- Accounting fees
- $2,950
- Occupancy
- $56,208
- Travel
- $30
- Program services (functional)
- $279,300
- Management and general (functional)
- $89,181
Balance sheet and other
- Total assets, start of year
- $67,954
- Total assets, end of year
- $37,553
- Total liabilities, end of year
- $63,669
- Net assets, end of year
- -$26,116
- Land, buildings and equipment
- $24,404
- Net assets without donor restrictions
- -$26,116
- Gross receipts
- $329,511
- Employees
- 3
- Year formed
- 2023
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brittany Aquart | President and Executive Director Officer | 40 | $84,013 |
| Taylor Neverman | Director Trustee or director | 1 | $0 |
| Andrea Lopez | Director Trustee or director | 1 | $0 |
| Sara Phillips | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Casey Bruce-White | Director Trustee or director | 1 | $0 |
| Melissa Knopp | Director Trustee or director | 1 | $0 |
| Sara Phillips | Director Trustee or director | 1 | $0 |
| Brittany Aquart | President Officer | 40 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brittany Aquart | President | 40 | $77,866 |
| Casey Bruce-White | Director | 1 | $0 |
| Melissa Knopp | Director | 1 | $0 |
| Sara Phillips | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 516 NE 64TH ST, MIAMI, FL 33138-6132
- In care of
- % BRITTANY AQUART
- Principal officer (990 for 2025)
- Brittany Aquart, 516 NE 64 St, Miami, FL 33138
- Signed the 990
- BRITTANY AQUART, President and Executive Director
- Phone
- (305) 338-9138
- Website
- www.lemoncitycollective.com
- Return prepared by
- VMG Accounting and Advisory
Mission
To apply the best current knowledge to embrace childrens strengths, challenge them to grow and create a community that supports their thriving.
Program accomplishments
- Developmental support for childrenExpenses $279,300 · grants $329,511
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-1802143
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $37,553
- Income (IRS master file)
- $329,511
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $329,511 | $368,481 | $37,553 | IRS |
| 990 | December 2024 | $210,154 | $238,855 | $67,954 | XML |
| 990-EZ | December 2023 | $180,111 | $172,919 | $41,554 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-1802143).
Questions about LEMON CITY COLLECTIVE INC
- What is the EIN of LEMON CITY COLLECTIVE INC?
- The employer identification number (EIN) of LEMON CITY COLLECTIVE INC is 92-1802143.
- Is LEMON CITY COLLECTIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LEMON CITY COLLECTIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEMON CITY COLLECTIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEMON CITY COLLECTIVE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEMON CITY COLLECTIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LEMON CITY COLLECTIVE INC?
- The 990 for the year ended December 31, 2025 names Brittany Aquart.
- Who are the officers and directors of LEMON CITY COLLECTIVE INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $84,013 (Brittany Aquart, President and Executive Director).
- How much revenue does LEMON CITY COLLECTIVE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $329,511, expenses of $368,481 and total assets of $37,553 at year end.
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