Totals
- Total revenue
- $1,231,041
- Total expenses
- $1,170,208
- Contributions and grants received
- $1,207,112
- Grants paid
- $0
- Program service revenue
- $23,547
- Investment income
- $35
- Other revenue
- $347
- Total assets, end of year
- $483,755
- Total liabilities, end of year
- $19,782
- Net assets or fund balances, end of year
- $463,973
- Program services expenses (Part IX)
- $1,081,612
- Management and general expenses
- $88,596
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,081,612
Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$850,343
-
1f · All other contributions, gifts and grants
$356,769
-
2a · Program service revenue: EVENT FEES
total $23,547 · related or exempt $23,547
-
3 · Investment income
total $35 · related or exempt $35
-
11a · Other revenue: MISCELLANEOUS-OTHER
total $347 · related or exempt $347
-
11e · Other revenue, total
$347
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $787,680 · program services $714,431 · management and general $73,249
-
10 · Payroll taxes
total $12,269 · program services $11,042 · management and general $1,227
-
11b · Fees: legal
total $3,170 · program services $2,853 · management and general $317
-
11c · Fees: accounting
total $20,141 · program services $18,127 · management and general $2,014
-
11g · Fees: other
total $8,978 · program services $8,080 · management and general $898
-
12 · Advertising and promotion
total $26,299 · program services $23,669 · management and general $2,630
-
13 · Office expenses
total $21,307 · program services $20,739 · management and general $568
-
14 · Information technology
total $39,118 · program services $37,845 · management and general $1,273
-
16 · Occupancy
total $1,224 · program services $1,224
-
17 · Travel
total $51,314 · program services $46,183 · management and general $5,131
-
18 · Travel or entertainment for public officials
total $7,734 · program services $7,734
-
19 · Conferences, conventions and meetings
total $13,153 · program services $13,153
-
20 · Interest
total $4,743 · program services $4,269 · management and general $474
-
22 · Depreciation, depletion and amortization
total $3,410 · program services $3,410
-
23 · Insurance
total $8,149 · program services $7,334 · management and general $815
-
24a · Other expenses: CONSULTANTS
total $95,070 · program services $95,070
-
24b · Other expenses: SUBCONTRACTORS
total $32,410 · program services $32,410
-
24c · Other expenses: TELECOMMUNICATIONS
total $8,586 · program services $8,586
-
24d · Other expenses: PLATFORM R & D
total $7,000 · program services $7,000
-
24e · All other expenses
total $18,453 · program services $18,453
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $498,156 · end of year $285,138
-
3 · Pledges and grants receivable
end of year $193,501
-
10a · Land, buildings and equipment: cost or other basis
$17,052
-
10b · Land, buildings and equipment: accumulated depreciation
$11,936
-
10c · Land, buildings and equipment, net
beginning of year $8,526 · end of year $5,116
-
17 · Accounts payable and accrued expenses
beginning of year $7,500 · end of year $5,286
-
24 · Unsecured notes and loans payable
beginning of year $20,000
-
25 · Other liabilities
beginning of year $76,042 · end of year $14,496
-
27 · Net assets without donor restrictions
beginning of year $403,140 · end of year $463,973
Mission and programs · 2022
Mission
LOST TRIBE ESPORTS IS A JEWISH TEEN DIGITAL SPACE FOR GAMING, INDIVIDUAL PROGRAM PRODUCTION, AND COLLABORATIVE CONTENT CREATION. IT'S MISSION IS TO CREATE A DURABLE AND DYNAMIC JEWISH SOCIAL NETWORK FOR ADOLESCENTS AND TO INCREASE THEIR PARTICIPATIONIN JEWWISH LIFE, THEREBY STRENGTHENING THEIR JEWISH IDENTITY.
-
WE HAVE SUCCESSFULLY CREATED A DIGITAL SPACE FOR GAMING FOR JEWISH TEENS. LOST TRIBE ESPORTS HAS SUCCESSFULLY CREATED A DURABLE AND DYNAMIC SOCIAL NETWORK FOR JEWISH ADOLESCENTS THAT HAS RESULTED IN : 1)INCREASED PARTICIPATION IN JEWISH LIFE, AND 2)A STRENGTHENING OF PARTICIPANTS' JEWISH IDENTITY.
-
WE HAVE SUCCESSFULLY CREATED A DIGITAL SPACE FOR GAMING FOR JEWISH TEENS. LOST TRIBE ESPORTS HAS SUCCESSFULLY CREATED A DURABLE AND DYNAMIC SOCIAL NETWORK FOR JEWISH ADOLESCENTS THAT HAS RESULTED IN: 1) INCREASED PARTICIPATION IN JEWISH LIFE AND 2) A STRENGTHENING OF PARTICIPANT'S JEWISH IDENTITY
Expenses $1,081,612
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leonard SilbermanLEONARD SILBERMAN
DIRECTOR AND
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310799349301006
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