Lilliemon Inc
- Assets
- $543.1k
- Revenue
- -$9.6k
- Investments
- $526.1k
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- 10/2014
- Data as of
- 12/2022
- 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.
Since 2019, Lilliemon Inc has awarded 11 individual grants totaling $131,578. 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 | |
Jessica Reed Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $23 |
| Dividends & Interest | $14,013 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$23,670 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$9,634 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $254 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $3,025 |
| Printing and publications | $0 |
| Other expenses | $19,710 |
| Total operating and administrative expenses | $22,989 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $22,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,994 |
| 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 | $526,137 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $543,131 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Lilliemon Inc has awarded $83,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ARTESIAN WATER CO PURPOSE: WATER CONSERVATION EDUCATION PROGRAM. | $3,500 |
UNITED WAY OF GREATER ST LOUIS PURPOSE: MOBILIZES THE COMMUNITY WITH ONE GOAL IN MIND - HELPING PEOPLE LIVE THEIR BEST POSSIBLE LIVES. | $60,000 |
NEW JERSEY SHARES PURPOSE: ORGANIZATION THAT PROVIDES STATEWIDE HELP AND REFERRAL FOR ESSENTIAL SERVICES TO THOSE IN NEED OF ASSISTANCE. | $20,000 |