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Nonprofiteer
← L & D 1368 INC

Form 990 for tax year 2023

Filed by L & D 1368 INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$999,507 changed to $999,620
Total expenses
$705,185 changed to $712,082
Contributions and grants received
$605,946 changed to $603,059
Grants paid
$74,570 changed to $68,803
Program service revenue
$389,574 changed to $392,574
Total assets, end of year
$1,072,526 changed to $1,062,353
Net assets or fund balances, end of year
$814,950 changed to $804,777
Program services expenses
$697,278 changed to $704,175
Program service expenses (Part III)
$697,278 changed to $704,175

Totals

Total revenue
$999,507
Total expenses
$705,185
Contributions and grants received
$605,946
Grants paid
$74,570
Program service revenue
$389,574
Investment income
$0
Other revenue
$3,987
Total assets, end of year
$1,072,526
Total liabilities, end of year
$257,576
Net assets or fund balances, end of year
$814,950
Program services expenses (Part IX)
$697,278
Management and general expenses
$7,907
Fundraising expenses
$0
Program service expenses (Part III)
$697,278

Program services were 98.9% 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

    $605,946

  • 2a · Program service revenue: TUITION INCOME

    total $389,574 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $3,987 · related or exempt $3,987 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $3,987

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $66,357 · program services $66,357

  • 2 · Grants to domestic individuals

    total $8,213 · program services $8,213

  • 7 · Other salaries and wages

    total $216,920 · program services $216,920 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $23,752 · program services $23,752 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $5,638 · program services $0 · management and general $5,638 · fundraising $0

  • 11c · Fees: accounting

    total $1,200 · program services $0 · management and general $1,200 · fundraising $0

  • 12 · Advertising and promotion

    total $6,997 · program services $6,997 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,364 · program services $4,364 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $251,386 · program services $251,386 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,573 · program services $2,573 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $21,156 · program services $21,156 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $96,629 · program services $95,560 · management and general $1,069 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,669 · end of year $18,677

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

    $1,057,708

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

    $3,859

  • 10c · Land, buildings and equipment, net

    beginning of year $477,566 · end of year $1,053,849

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,607 · end of year $52,271

  • 22 · Loans and payables to officers and key people

    end of year $141,000

  • 24 · Unsecured notes and loans payable

    end of year $64,305

  • 27 · Net assets without donor restrictions

    beginning of year $520,628 · end of year $814,950

Mission and programs · 2023

Mission

To provide quality care and educational services to preschool aged children, To assist needy, sick or disabled people and give interest free loans when necessary, To support religious organizations.

  • Provided quality comprehensive care and educational services to preschool aged children.

    Expenses $697,278 · Grants $74,570 · Revenue $999,507

As filed on the 2023 return.

Listed in Part VII

  • Devorah Silber

    President

    Total calculated
    $0

  • Shimon S Silber

    Treasurer

    Total calculated
    $0

  • Shmuel Taub

    Secretary

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349312319

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