2023-11-13T16:08:29-06:00 2022-12-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2022-01-01 824540319 LEMONTREE FOODS INC LEMO 4259546346 228 PARK AVENUE SOUTH PMB 35021 NEW YORK NY 10003 KASUMI QUINLAN EXECUTIVE DIRECTOR 4259546346 2023-11-10 1 KASUMI QUINLAN 999009999 0 YIGIT UCTUM CPA P01269549 2125511724 2023-11-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KASUMI QUINLAN 228 PARK AVENUE SOUTH PMB 35021 NEW YORK NY 10003 621356 0 X WWW.FOODHELPLINE.ORG X 2018 DE THE MAJORITY OF HUNGRY PEOPLE DON'T ACCESS THE FREE FOOD AVAILABLE TO THEMWE EXIST TO CHANGE THAT. LEMONTREE CONNECTS HUNGRY PEOPLE TO FREE FOOD WITH DIGNITY & HOSPITALITY. 5 3 0 3 0 0 844705 621356 0 0 0 0 0 0 844705 621356 0 0 0 0 330410 291841 0 0 76872 223528 251113 553938 542954 290767 78402 1054992 1061345 78822 6773 976170 1054572 THE MAJORITY OF HUNGRY PEOPLE DON'T ACCESS THE FREE FOOD AVAILABLE TO THEM-WE EXIST TO CHANGE THAT. LEMONTREE CONNECTS HUNGRY PEOPLE TO FREE FOOD WITH DIGNITY & HOSPITALITY. 0 0 375291 0 0 LEMONTREE PROVIDES THE LINK BETWEEN FOOD PANTRIES, SNAP BENEFITS, AND MORE TO INDIVIDUALS WHO ARE FACING FOOD EMERGENCIES AND NEED HELP. LEMONTREE OFFERS GRAB & GO MEALS, DELIVERY SERVICES, IN-PERSON MEALS, AND MORE FOR FREE OR OFTEN A REDUCED PRICE.LEMONTREE'S CORE PROGRAM IS A TEXT MESSAGE HELPLINE THAT CONNECTS FOOD-INSECURE USERS TO UNDER-UTILIZED FOOD RESOURCES LIKE PANTRIES, SNAP BENEFITS, AND MORE. LEMONTREE'S HELPLINE OPERATORS ARE TRAINED TO MEET EACH CALLER'S UNIQUE NEEDS AND ARE EQUIPPED WITH UP TO THE MINUTE DATA ON EMERGENCY FOOD RESOURCES. SINCE OUR LAUNCH IN MAY OF 2020, WE HAVE EXPANDED TO NORTH NJ AND PHILADELPHIA. 375291 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY PA CA X KASUMI QUINLAN 4259546346 228 PARK AVENUE SOUTH PMB 35021 NEW YORK NY 10003 ALEXANDER GODIN PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 X X 106706 0 12766 KASUMI QUINLAN SECRETARY 40.00 X X 86700 0 0 JACQUELINE LOVE BOARD MEMBER 1.00 X 0 0 0 ALETHEA HANNEMANN TREASURER 1.00 X X 0 0 0 RUTUL DAVE BOARD MEMBER 1.00 X 0 0 0 SAM COLE SOFTWARE DEVELOPER 40.00 X 188700 0 32397 382106 0 45163 2 0 1 0 JUSTWORKS 601 WEST 26TH STREET SUITE 400 NEW YORK NY 10001 PAYROLL PROVIDER 458336 1 67873 553483 621356 621356 0 0 0 X 206173 103087 51543 51543 54321 43619 385 10317 2172 1223 433 516 8208 4623 1636 1949 20967 11808 4180 4979 27377 27377 130812 125665 3564 1583 35091 31582 3509 19656 18870 317 469 27819 27761 27 31 346 249 44 53 391 391 100 72 13 15 6509 4687 831 991 3012 2045 441 526 542954 375291 90791 76872 1039315 856314 0 25000 102 0 935 8055 194508 22532 14640 171976 1054992 1061345 10949 6773 67873 0 78822 6773 X 976170 1054572 976170 1054572 1054992 1061345 78402 0 X 1 X 0 0 0 X 1292635 771053 235729 844705 621356 3765478 1292635 771053 235729 844705 621356 3765478 900145 2865333 3765478 56725 X SCHEDULE A, PART II THE 2018 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING FEBRUARY 14, 2018 AND ENDING DECEMBER 31, 2018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27528 20300 7228 166980 2232 164748 171976 0 0 0 0 0 0 0 0 0 SAM COLE SOFTWARE DEVELOPER 188700 0 0 0 0 0 7240 0 25157 0 221097 0 0 0 FORM 990, PART V, LINE 3B FORM 990, PART V, LINE 2A: LEMONTREE FOODS, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, JUSTWORKS EMPLOYMENT GROUP LLC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF LEMONTREE FOODS, INC., HOWEVER, JUSTWORKS EMPLOYMENT GROUP LLC IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM JUSTWORKS EMPLOYMENT GROUP LLC. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE RETURN BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY AT THE BOARD LEVEL BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF THE ORGANIZATION ANNUALLY EVALUATES THE PRESIDENT & CEO'S PERFORMANCE, COMPARES CURRENT COMPENSATION TO LEADERSHIP OF SIMILAR ORGANIZATIONS, AND ASK FOR THEIR INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. A VOTE OF INDEPENDENT MEMBERS IS THEN COMPLETED. THIS PROCESS WAS LAST COMPLETED IN 2020. THE COMPENSATION OF OTHER OFFICER ARE DETERMINED BY THE BOARD AFTER REVIEWING SALARY COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 123,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 123,686. SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 1,477. MANAGEMENT AND GENERAL EXPENSES 1,477. FUNDRAISING EXPENSES 1,477. TOTAL EXPENSES 4,431. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,998. EMPLOYEE SEARCH: PROGRAM SERVICE EXPENSES 503. MANAGEMENT AND GENERAL EXPENSES 89. FUNDRAISING EXPENSES 105. TOTAL EXPENSES 697.