LIUMI INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LIUMI INC (EIN 90-1003746)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201813179349200746
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T09:33:24-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454238815 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING SERVICES OF FLORIDA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 W PALMETTO PARK ROAD STE 210 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 901003746 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIUMI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIUM | BusinessNameControlTxt |
| Phone | 5619290675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7100 W CAMINO REAL 302 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33433 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY PLOTKIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5619290675 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC T FELD CPA | PreparerPersonNm |
| PTIN | P01527406 | PTIN |
| Phone | 9549470045 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.254.60.217 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 08:33:24 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C5D25500901214DCBE4976989FC402794F4D112C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C5D25500901214DCBE4976989FC402794F4D112C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $122,406 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $80,406 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $42,000 | ProgramServiceRevenueAmt |
| Total Revenue | $122,406 | TotalRevenueAmt |
| Printing Publications Postage | $41 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $113,309 | OtherExpensesTotalAmt |
| Total Expenses | $113,350 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,056 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,828 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,884 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,583 | BOYAmt |
| EOY | $9,534 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,245 | BOYAmt |
| EOY | $4,350 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,828 | BOYAmt |
| EOY | $13,884 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,000 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,828 | BOYAmt |
| EOY | $13,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | LIUMI OFFERS SPIRITUAL GUIDANCE, INSPIRATION AND EDUCATION AROUND JEWISH LIFE, INCLUDING JOYFUL SHABBAT AND HOLIDAY CELEBRATIONS, LICE CYCLE EVENTS AND MORE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| LIUMI OFFERS SPIRITUAL GUIDANCE, INSPIRATION AND EDUCATION AROUND JEWISH LIFE, INCLUDING JOYFUL SHABBAT AND HOLIDAY CELEBRATIONS, LICE CYCLE EVENTS AND MORE | $81,305 |
| LIUMI CONDUCTED A TRIP TO ISRAEL THAT WAS ATTENDED BY WOMEN FROM SOUTH FLORIDA AND THE GROUP VISTED A NUMBER OF RELIGIOUS AND CULTURAL SITES DURING THE TOUR.. | $32,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $113,350 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SANDY PLOTKIN | ||
| PRESIDENT | 40.00 | $0 |
| BRIAN PLOTKIN | ||
| VICE PRESIDE | 45.00 | $0 |
| JONATHAN LOUIS | ||
| DIRECTOR | 5.00 | $0 |
| CRAIG ZEMMER | ||
| DIRECTOR | 5.00 | $0 |
| LINDA SHARF | ||
| DIRECTOR | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY PLOTKIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 W CAMINO REAL | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5619290675 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,406 | CurrentTaxYearAmt |
| Total | $230,581 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,406 | CurrentTaxYearAmt |
| Total | $230,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,776 | SubstantialContributorsTotAmt |
| Public Support Total170 | $209,805 | PublicSupportTotal170Amt |
| Total Support | $230,581 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $131,048 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | ISRAEL TRIP TRAVEL 32,045 EXPENSES MARKETING 201 OFFICE 2,103 SUPPLIES 3,541 TRAVEL 11,342 MEETINGS 9,021 INSURANCE 10,013 AUTO 3,904 BANK FEES 140 SECURITY 288 COMPUTER AND INTERNET 2,183 SPECIAL EVENTS 161 FOOD FOR EVENTS 6,669 HOSPITALITY 1,661 REPAIRS 99 SHABBOT DINNERS 7,056 TELEPHONE 1,419 MINISTRY EXPENSES 10,345 SCHOLARSHIPS 7,500 MISCELLANEOUS 500 EQUIPMENT 218 NON-INVESTMENT DEPRECIATION 2,900 TOTAL 113,309 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 32,045 0 12,064 12,064 LESS ACCUMULATED DEPRECIATION 4,864 7,714 TOTAL 39,245 4,350 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED TRIP TO ISRAEL 42,000 0 |
| FORM 990-EZ, PART III | LIUMI OFFERS SPIRITUAL GUIDANCE, INSPIRATION AND EDUCATION AROUND JEWISH LIFE, INCLUDING JOYFUL SHABBAT AND HOLIDAY CELEBRATIONS, LICE CYCLE EVENTS AND MORE |
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