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LEMONAID FUND: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LEMONAID FUND (EIN 36-4338808)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-12-26
IRS object ID
202223609349200102
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-12-26T08:47:28-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364338808EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEMONAID FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEMOBusinessNameControlTxt
Phone3127149370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1490 Lincoln Ave WestAddressLine1Txt
CityHighland ParkCityNm
State AbbreviationILStateAbbreviationCd
ZIP60035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNancy PeddlePersonNm
Person TitlePresidentPersonTitleTxt
Phone3127149370PhoneNum
Signature2022-12-25SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.lemonaidfund.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$53,323GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,323ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$53,323TotalRevenueAmt
Grants And Similar Amounts Paid$41,777GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,420OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$868PrintingPublicationsPostageAmt
Other Expenses Total$4,037OtherExpensesTotalAmt
Total Expenses$49,102TotalExpensesAmt
Excess Or Deficit For Year$4,221ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,092NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$5,000OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$49,313NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,092BOYAmt
EOY$49,313EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,092BOYAmt
EOY$49,313EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,092BOYAmt
EOY$49,313EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSupport to psychosocial education & education & development to 25 organizations worldwide especially those who experience extreme hardship and traumaPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsIndProgram Service ExpensesProgramServiceExpensesAmt
Support to psychosocial education & development to 16 organizations in 3 countries for 3350 children, women & families. 10000 indirect beneficiaries in Sierra Leone, Rwanda and Colombia. In addition people received Covid 19 support and emergency support after 2 tragedies in Sierra Leone.$21,433Yes (X)$0
School Education Support (6 schools) scholarships and technica asst to schools and individuals (50) in Sierra Leone. More than 2,000 children benefit from the school support including one room and board for 1 Sierra Leone college. Scholarship for a Masters in Early Childhood education in Ghana and schools in Sierra Leone including Dele Preparatory school, Beckley, Lillian, Goshen, Behind the American Embassy and 5 computers to teachers including 3 in Colombia.$17,667Yes (X)$0
Support to building infrastructure schools refoof, build classrooms, toilet, or school improvements per the Ministry of Sierra Leone. More than 2000 children benefit from the increased quality of the school buildings. also worked with Engineers without Boarders to put in solar and water in 1 school$2,667Yes (X)$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Nancy Peddle
CEO President30$0$0$0
Cheryl Grandy
Secretary2$0$0$0
Mari Loehrien
Treasurer2$0$0$0
Fabienne Swanson
Director1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonShirley Peddle and Nancy PeddlePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1490 Lincoln Ave WestAddressLine1Txt
CityHighland ParkCityNm
State AbbreviationILStateAbbreviationCd
ZIP60035ZIPCd
FieldValueIRS element (for citing)
Phone3127149370PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign Financial Account CntrySLForeignFinancialAccountCntryCd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Office CountrySLForeignOfficeCountryCd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,753CurrentTaxYearMinus1YearAmt
Current Tax Year$53,323CurrentTaxYearAmt
Total$354,551TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$15,589TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,753CurrentTaxYearMinus1YearAmt
Current Tax Year$53,323CurrentTaxYearAmt
Total$370,140TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,125CurrentTaxYearMinus1YearAmt
Current Tax Year$2,300CurrentTaxYearAmt
Total$21,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,125CurrentTaxYearMinus1YearAmt
Current Tax Year$2,300CurrentTaxYearAmt
Total$21,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$349,140PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,753CurrentTaxYearMinus1YearAmt
Current Tax Year$53,323CurrentTaxYearAmt
Total$370,140TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94326PublicSupportCY509Pct
Public Support PY5090.94PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Header, Line Bthe only change is that I am sending this form through the designated electronic system. Previously I sent it by mail. It was received on March 31 2022 and took until December 15 to return it to me for electronic submission.
Form 990-EZ, Part I, Line 10These are LemonAid Funds project expenses paid to organizational partners to do the work.
Form 990-EZ, Part I, Line 16Description;Amount^Application Fees;25|Dues Subscriptions;119|Travel;3893^Total;4037^
Form 990-EZ, Part I, Line 20Description;Amount^transfered money into an endowment fund B0A;5000^Total;5000^
Schedule B, Part IFrank Caruso 313 Port Washington Blvd Port Washington NY 11050 contribution 10,000

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationI sent the forms registered mail in in March of 2022. They were marked received March 31, 2022. I received a letter sent on December 15, 2022 telling me to resubmit the forms. I did not know until March 20 that they needed to be redone. I have been dealing with a diagnosis of cancer and did not see any information regarding the mandatory nature of ONLY submitting the information electronically. And now it is Christmas time and am out of the office but working to get the information in.ExplanationTxt

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