Lilliemon Inc
- Assets
- $875.8k
- Revenue
- $15.8k
- Investments
- $807.1k
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- 10/2014
- Data as of
- 12/2021
- EIN
- 46-2562994
Organization Overview
Lilliemon Inc is located in Las Vegas, NV. The organization was established in 2014. According to its NTEE Classification (O12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lilliemon Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lilliemon Inc generated $15.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (62.6%) each year. All expenses for the organization totaled $98.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Lilliemon Inc has awarded 17 individual grants totaling $199,778. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Black President | 2 | $0 | |
Tamara Black Secretary | 2 | $0 | |
Geraldine Roddie Vice President | 2 | $0 | |
Theresa Edwards Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $11 |
| Dividends & Interest | $10,927 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $4,880 |
| Capital Gain Net Income | $4,880 |
| Net ST Capital Gain | $2,660 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $15,818 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $40 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $14,534 |
| Total operating and administrative expenses | $14,574 |
| Contributions, gifts, grants paid | $83,500 |
| Total expenses and disbursements | $98,074 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,632 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $807,122 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $875,754 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $300,000 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $300,000 |
Grants Awarded
Over the last fiscal year, Lilliemon Inc has awarded $83,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
UNITED WAY OF GREATER ST LOUIS PURPOSE: MOBILIZES THE COMMUNITY WITH ONE GOAL IN MIND - HELPING PEOPLE LIVE THEIR BEST POSSIBLE LIVES. | $60,000 |
Flemington, NJ PURPOSE: ORGANIZATION THAT PROVIDES STATEWIDE HELP AND REFERRAL FOR ESSENTIAL SERVICES TO THOSE IN NEED OF ASSISTANCE. | $20,000 |
ARTESIAN WATER CO PURPOSE: WATER CONSERVATION EDUCATION PROGRAM. | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Leadersup Los Angeles, CA | $3,966,965 | $4,495,789 |
B Nai Brith Mens Camp Association Portland, OR | $16,948,844 | $7,971,848 |
Executive Council Charities Phoenix, AZ | $630,003 | $2,300,902 |
John Burton Advocates For Youth San Francisco, CA | $11,335,002 | $5,016,431 |
K2 Adventures Foundation Scottsdale, AZ | $505,481 | $957,191 |
Sharks Foundation San Jose, CA | $508,240 | $911,167 |
Hrj Charities Inc Palo Alto, CA | $1,404,650 | $1,642,568 |
Genesis Motor America Foundation Fountain Valley, CA | $4,479,262 | $1,632,925 |
City Of Dreams San Francisco, CA | $521,144 | $800,906 |
Seven Point Inc Yucaipa, CA | $541,891 | $831,024 |
Elmer E Rasmuson Endowment For The Boy Scouts Of America In Alaska Las Vegas, NV | $8,315,591 | $606,636 |
Star Rock Ministries San Clemente, CA | $832,914 | $670,288 |