Grants and similar amounts paid: Part I, line 10
“12152 School and exam fees for students”
The Lilies Foundation
EIN 30-0971796 • 501(c)3 • Sidney, ME
Pub. 78 Eligible990-N CoverageNTEE T11
Profile
Charity
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$30,123
Up $7,268 (+32%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$30,123
Up $7,268 (+32%) from 2024
Operations
Revenue
Up$85,697
Up $15,781 (+23%) from 2024
Expenses
Up$78,430
Up $1,656 (+2.2%) from 2024
Net Income
Up$7,267
Up $14,125 (+206%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,123
- Liabilities
- $0
- Net assets
- $30,123
- Revenue
- $85,697
- Expenses
- $78,430
- Net income
- $7,267
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Apr 20, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $87,147
Mission and Program Overview
Mission
Charity
Public Charity
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A donation to complete three new classrooms for the Lilies students | $49,568 | $49,568 |
| Educational Opportunities- Payment of school fees for 85 children in Osu, Accra, Ghana, to include government school fees, texts, stationary supplies, uniforms, shoes, backpacks | $18,152 | $12,152 |
| Feeding fees- Provide hot lunch daily to 85 students attending government schools in Osu, Accra, Ghana during academic year. Additionally, provide hot lunch during vacation periods. | $7,800 | $5,800 |
| Provide educational and cultural support to over 120 students in Osu, Accra, Ghana through after-school supervision for homework completion, enrichment activities, and academic support. Additionally offer instruction in traditional African dancing and drumming to over 60 students. | $5,125 | $1,125 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fiona Bryan | Trustee | - | $0 | - | - |
| Oyikwan Asante | Trustee | - | $0 | - | - |
| Zachary McCormick | Treasurer | - | $0 | - | - |
| Mariama Perry | Trustee | - | $0 | - | - |
| Donna Phillips | Trustee | - | $0 | - | - |
| Marian Powell | Trustee | - | $0 | - | - |
| Elaina Watley | Trustee | - | $0 | - | - |
| Kim Wiggin | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Lilies Foundation Inc
- EIN
- 30-0971796
- Address
- 8 GOLDEN ROD LN, SIDNEY, ME 04330
Signing Officer
- Name
- Kim
- Title
- President
- Phone
- 8608367468
- Signed
- 2026-04-20
Supplemental Narrative
Additional Explanations
Grants and similar amounts paid: Part I, line 10
“5800 Feeding fees at schools for students”
Other program services: Part III, line 31
“0 A donation to complete three new classrooms for the Lilies students”
Other revenue: Part I, line 8
“49568 Our organization received an unsolicited donation to assist in building three new classrooms for our students. This meets the IRS definition of an unusual grant, which was large enough to distort thr public-support percentage. This amount has been excluded from the public support calculation in Schedule A, Part II.”
Grants and similar amounts paid: Part I, line 10
“1125 Educational and cultural opportunities for students”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 12152 School and exam fees for students |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 5800 Feeding fees at schools for students |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 0 A donation to complete three new classrooms for the Lilies students |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 49568 Our organization received an unsolicited donation to assist in building three new classrooms for our students. This meets the IRS definition of an unusual grant, which was large enough to distort thr public-support percentage. This amount has been excluded from the public support calculation in Schedule A, Part II. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 1125 Educational and cultural opportunities for students |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and similar amounts paid: Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and similar amounts paid: Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other program services: Part III, line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other revenue: Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and similar amounts paid: Part I, line 10 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kim |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8608367468 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Lilies Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LILI |
| ReturnHeader/Filer/EIN | 0 | 300971796 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8 GOLDEN ROD LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIDNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04330 |
| ReturnHeader/ReturnTs | 0 | 2026-04-20T10:05:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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