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Nonprofiteer
← LEEBLING INC

Form 990 for tax year 2024

Filed by LEEBLING INC.

Totals

Total revenue
$1,207,270
Total expenses
$964,834
Contributions and grants received
$65,556
Grants paid
$92,129
Program service revenue
$946,979
Investment income
$12,502
Other revenue
$182,233
Total assets, end of year
$4,378,315
Total liabilities, end of year
$2,092,530
Net assets or fund balances, end of year
$2,285,785
Program services expenses (Part IX)
$564,051
Management and general expenses
$400,783
Fundraising expenses
$0
Program service expenses (Part III)
$564,051

Program services were 58.5% 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.

  • 1e · Government grants (contributions)

    $65,556

  • 2a · Program service revenue: CHILD CARE INCOME

    total $946,979 · related or exempt $946,979

  • 3 · Investment income

    total $12,502 · related or exempt $12,502

  • 6a · Gross rents

    real property $300,000

  • 6b · Less rental expenses

    real property $117,767

  • 6c · Rental income or loss

    real property $182,233

  • 6d · Net rental income or loss

    total $182,233 · related or exempt $182,233

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $92,129 · program services $92,129

  • 5 · Compensation of officers, directors and key employees

    total $13,680 · program services $13,680

  • 7 · Other salaries and wages

    total $198,432 · program services $198,432

  • 9 · Other employee benefits

    total $4,760 · program services $4,760

  • 10 · Payroll taxes

    total $19,106 · program services $19,106

  • 11b · Fees: legal

    total $3,167 · management and general $3,167

  • 11c · Fees: accounting

    total $7,800 · management and general $7,800

  • 11g · Fees: other

    total $4,543 · program services $2,650 · management and general $1,893

  • 12 · Advertising and promotion

    total $1,650 · management and general $1,650

  • 13 · Office expenses

    total $911 · management and general $911

  • 16 · Occupancy

    total $196,900 · management and general $196,900

  • 22 · Depreciation, depletion and amortization

    total $108,447 · management and general $108,447

  • 23 · Insurance

    total $30,018 · management and general $30,018

  • 24a · Other expenses: OUTSOURCED HUMAN RESOUR

    total $187,550 · program services $187,550

  • 24b · Other expenses: FOOD EXPENSE

    total $45,744 · program services $45,744

  • 24c · Other expenses: SUPPLIES

    total $24,112 · management and general $24,112

  • 24d · Other expenses: UTILITIES

    total $17,885 · management and general $17,885

  • 24e · All other expenses

    total $8,000 · management and general $8,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $625,491 · end of year $928,755

  • 4 · Accounts receivable

    beginning of year $343,825 · end of year $83,971

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

    $3,436,254

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

    $353,279

  • 10c · Land, buildings and equipment, net

    beginning of year $3,191,422 · end of year $3,082,975

  • 15 · Other assets

    beginning of year $25,056 · end of year $282,614

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,680 · end of year $6,872

  • 24 · Unsecured notes and loans payable

    beginning of year $30,161 · end of year $21,727

  • 25 · Other liabilities

    beginning of year $2,104,604 · end of year $2,063,931

  • 27 · Net assets without donor restrictions

    beginning of year $2,043,349 · end of year $2,285,785

Mission and programs · 2024

Mission

THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF HELPING OUT THE PEOPLE IN OUR COMMUNITY AND OPERATING A DAY CARE CENTER.

  • THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF HELPING OUT THE PEOPLE IN OUR COMMUNITY AND OPERATING A DAY CARE CENTER.

    Expenses $564,051 · Grants $92,129 · Revenue $946,979

As filed on the 2024 return.

Listed in Part VII

  • Lifsha Twersky

    PRESIDENT

    Total calculated
    $13,680
    From this org
    $13,680
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Yenty Rubin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Trane Taub

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2025
IRS schema version
2024v5.1
Source object
202541359349303134

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