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Nonprofiteer
← TORAH LEARNING CENTER OF SAN ANTONIO

Form 990 for tax year 2022

Filed by TORAH LEARNING CENTER OF SAN ANTONIO.

Totals

Total revenue
$58,093
Total expenses
$65,561
Contributions and grants received
$1,300
Grants paid
$0
Program service revenue
$63,850
Investment income
$0
Other revenue
-$7,057
Total assets, end of year
$66,969
Total liabilities, end of year
$8,146
Net assets or fund balances, end of year
$58,823
Program services expenses (Part IX)
$0
Management and general expenses
$65,561
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,300

  • 2a · Program service revenue: Bingo

    total $63,850 · unrelated business $63,850 · excluded $0

  • 9a · Gaming: gross income

    $1,205,414

  • 9b · Gaming: direct expenses

    $1,212,471

  • 9c · Net income from gaming

    total -$7,057 · unrelated business -$7,057

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,900 · program services $0 · management and general $1,900 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $304 · program services $0 · management and general $304 · fundraising $0

  • 24a · Other expenses: 990-T taxes

    total $2,907 · program services $0 · management and general $2,907 · fundraising $0

  • 24b · Other expenses: Programming Expenses

    total $60,450 · program services $0 · management and general $60,450 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,318 · end of year $60,123

  • 2 · Savings and temporary cash investments

    beginning of year $1,253 · end of year $1,253

  • 10a · Land, buildings and equipment: cost or other basis

    $15,203

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,610

  • 10c · Land, buildings and equipment, net

    beginning of year $7,571 · end of year $5,593

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,851 · end of year $8,146

  • 31 · Retained earnings, endowment or other funds

    beginning of year $66,291 · end of year $58,823

Mission and programs · 2022

Mission

TO PROMOTE UNDERSTANDING OF THE TORAH AND IT'S APPLICATION TO EVERYDAY LIFE

  • donation

As filed on the 2022 return.

Listed in Part VII

  • David Fisher

    President

    Total calculated
    $0
    Hours/week
    2

  • Rabbi Aryeh Scheinberg

    Vice-President

    Total calculated
    $0
    Hours/week
    2

  • Bobbie Ghitis

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Teresa Eiland

    Director

    Total calculated
    $0
    Hours/week
    2

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
10 May 2023
IRS schema version
2022v5.0
Source object
202321329349306812

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