LEMON CITY COLLECTIVE INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: LEMON CITY COLLECTIVE INC (EIN 92-1802143)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-03-11
IRS object ID: 202400719349200760
Schema version: 2023v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-11T07:51:27-07:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	852969173	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Southern CPA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2011 SW 20th Place Suite 104	AddressLine1Txt
City	Ocala	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34471	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	921802143	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lemon City Collective Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEMO	BusinessNameControlTxt
Phone	3053389138	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	516 NE 64th ST	AddressLine1Txt
City	Miami	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33138	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Brittany Aquart	PersonNm
Person Title	President	PersonTitleTxt
Signature	2024-03-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Brittany	PersonFirstNm
Person Last	Aquart	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brittany Beall	PreparerPersonNm
PTIN	P01990110	PTIN
Phone	3528773717	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Initial Return	Yes (X)	InitialReturnInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	https://www.lemoncitycollective.com/	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$180,111	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$180,111	ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale	$0	CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$0	SpecialEventsDirectExpensesAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Total Revenue	$180,111	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$95,529	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$7,139	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$23	PrintingPublicationsPostageAmt
Other Expenses Total	$70,228	OtherExpensesTotalAmt
Total Expenses	$172,919	TotalExpensesAmt
Excess Or Deficit For Year	$7,192	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY	$7,192	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
EOY	$41,554	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$41,554	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$34,362	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$7,192	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	Our mission is to apply the best current knowledge to embrace children's strengths, challenge them to grow, and create a community that supports their thriving.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	Developemental support for children	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$172,919	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$172,919	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
Brittany Aquart
President	40.00	$77,866
Casey Bruce-White
Director	1.00	$0
Melissa Knopp
Director	1.00	$0
Sara Phillips
Director	1.00	$0

Field	Value	IRS element (for citing)
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Southern CPA LLC	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2011 SW 20th Place Suite 104	AddressLine1Txt
City	Ocala	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34471	ZIPCd

Field	Value	IRS element (for citing)
Phone	3528773717	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

Field	Value	IRS element (for citing)
Person	Isabella Koch	PersonNm
Title	Therapist	TitleTxt
Average Hours Per Week	20.00	AverageHoursPerWeekRt
Compensation	$5,566	CompensationAmt
Employee Benefits	$0	EmployeeBenefitsAmt
Expense Account	$0	ExpenseAccountAmt

Field	Value	IRS element (for citing)
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$180,111	CurrentTaxYearAmt
Total	$180,111	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$180,111	CurrentTaxYearAmt
Total	$180,111	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$180,111	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$180,111	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind
Public Support CY170	0.00000	PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Other Expenses.1001	Advertising and Promotion $5621
Other Expenses.1002	Office Expenses $2811
Other Expenses.1005	Travel $109
Other Expenses.1012	Insurance $1214
Other Expenses.1	Outside Services $55157
Other Expenses.2	Dues & Subscriptions $2559
Other Expenses.3	Continuing Education $820
Other Expenses.4	Supplies and Materials $583
Other Expenses.5	Gifts to Clients $498
Other Expenses.6	Merchant Fees $366
Other Expenses.7	Meals $361
Other Expenses.8	Donations $50
Other Expenses.9	Telephone $49
Other Expenses.10	Bank Service Fees $30
Total Liabilities.1	- Beginning $0 - Ending $34362
Form 990 - Organization's Mission	Our mission is to apply the best current knowledge to embrace children's strengths, challenge them to grow, and create a community that supports their thriving.
Form 990, Part VI, Line 8b - Documentation by Committee Explanation	The organization has no additional committees
Organization's Process to Review Form 990-EZ	There is no review process in place at this time, however a copy will be provided to any member of the governing body upon request.

LEMON CITY COLLECTIVE INC: Form 990EZ, tax year 2023

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Form990 Total Assets Form990TotalAssetsGrp

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

Schedule A IRS990ScheduleA

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Total Calendar Year170 TotalCalendarYear170Grp

Gross Investment Income170 GrossInvestmentIncome170Grp

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Other Income170 OtherIncome170Grp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

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