LA LUMIERE INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LA LUMIERE INC (EIN 82-2532325)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-21
IRS object ID
202022959349200537
Schema version
2019v5.1
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)
Return2020-10-21T13:30:45-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812783259PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hill Coleman LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112805 US Highway 98 East Suite B202AddressLine1Txt
CityInlet BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32461ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822532325EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1La Lumiere IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLALUBusinessNameControlTxt
Phone8709305197PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 611303AddressLine1Txt
CityRosemary BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32461ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHannah MartinPersonNm
Person TitleDirectorPersonTitleTxt
Phone8709305197PhoneNum
Signature2020-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephanie C Hill CPAPreparerPersonNm
PTINP00733316PTIN
Phone8506592375PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.76.153.17IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-21IPDt
IP Tm10:01:57IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdE347705DD009B2F9D747BD8E0260320F21FB63A6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$187,243GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,900ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$161,343FundraisingGrossIncomeAmt
Special Events Direct Expenses$198,942SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$37,599SpecialEventsNetIncomeLossAmt
Total Revenue-$11,699TotalRevenueAmt
Grants And Similar Amounts Paid$63,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,520FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$121PrintingPublicationsPostageAmt
Other Expenses Total$2,790OtherExpensesTotalAmt
Total Expenses$69,431TotalExpensesAmt
Excess Or Deficit For Year-$81,130ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,129NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$53,001NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,629BOYAmt
EOY$279EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,500BOYAmt
EOY$2,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,129BOYAmt
EOY$2,779EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$55,780EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,129BOYAmt
EOY-$53,001EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo provide financial assistance to exempt not for profit organizations that provide opportunities to children and adults with disabilities; and to receive and maintain a fund or funds of real or personal property, or both, and, subject to the restrictions and limitations set forth, to use and apply the whole or any part of the income therefrom and the principal thereof exclusively for charitable, religious, scientific, literary, or educational purposes, either directly or by contributions to organizations that qualify as exempt organizations under Section 501(c)(3) of the Internal Revenue Code of 1986 and the applicable Treasury Regulations as they now exist or may herafter be amended.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide financial assistance to exempt not for profit organizations that provide opportunities for children and adults with disabilities.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$69,431ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$69,431TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Hannah Martin
President, Director3.00$0$0$0
Mike Schumacher
Vice President, Director1.00$0$0$0
Tori Stapleton
Director1.00$0$0$0
Jessica Proffitt Bracken
Director0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stephanie C Hill CPABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112805 US Highway 98 E Suite B202AddressLine1Txt
CityInlet BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32461ZIPCd
FieldValueIRS element (for citing)
Phone8506592375PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$61,803CurrentTaxYearMinus1YearAmt
Current Tax Year$25,900CurrentTaxYearAmt
Total$87,703TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$61,803CurrentTaxYearMinus1YearAmt
Current Tax Year$25,900CurrentTaxYearAmt
Total$87,703TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$87,703PublicSupportTotal170Amt
Total Support$87,703TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PartyEvent1Nm
Gross Receipts Event1$187,243GrossReceiptsEvent1Amt
Charitable Contri Event1$25,900CharitableContriEvent1Amt
Gross Revenue Event1$161,343GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,825RentFacilityCostsEvent1Amt
Entertainment Event1$195,117EntertainmentEvent1Amt
Gross Receipts Total$187,243GrossReceiptsTotalAmt
Charitable Contributions Tot$25,900CharitableContributionsTotAmt
Gross Revenue Total Events$161,343GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,825RentFcltyCostsTotalEventsAmt
Entertainment Total Events$195,117EntertainmentTotalEventsAmt
Direct Expense Summary Events$198,942DirectExpenseSummaryEventsAmt
Net Income Summary-$37,599NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: . Grantee Name: Westonwood Ranch. Grantee Address: 4390 FL-20 Freeport, FL 32439. Date of Gift: 04/23/19. Amount Given: 25,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: . Grantee Name: South Walton Academy. Grantee Address: 305 Mack Bayou Rd #100 Santa Rosa Beach, FL 32459. Date of Gift: 04/23/19. Amount Given: 25,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: . Grantee Name: Special Olympics Florida - Walton County. Grantee Address: PO Box 944 DeFuniak Springs, FL 32435. Date of Gift: 04/23/19. Amount Given: 10,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: . Grantee Name: Princesses of Paradise. Grantee Address: 125 Double Eagle Court Freeport, FL 32439. Date of Gift: 06/07/19. Amount Given: 3,000. Total included on Form 990-EZ, line 10: 63,000.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Insurance. Amount: 1,088. Description: Miscellaneous. Amount: 382. Description: Travel. Amount: 1,320. Total to Form 990-EZ, line 16: 2,790.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Accounts Receivable. Beg. of Year Amount: 8,500. End of Year Amount: 2,500.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Loans. Beg. of Year Amount: 0. End of Year Amount: 55,780.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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