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Nonprofiteer
← CHABAD LUBAVITCH COMMUNITY CENTER OF NORTHEAST QUEENS INC

Form 990 for tax year 2023

Filed by CHABAD LUBAVITCH COMMUNITY CENTER OF NORTHEAST QUEENS INC.

Totals

Total revenue
$0
Total expenses
$38,874
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,896,839
Total liabilities, end of year
$600,000
Net assets or fund balances, end of year
$2,296,839
Program services expenses (Part IX)
$38,874
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$38,874

Program services were 100.0% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: Depreciation Expense

    total $38,874 · program services $38,874

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,613 · end of year $445,283

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

    $3,150,543

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

    $866,580

  • 10c · Land, buildings and equipment, net

    beginning of year $2,322,837 · end of year $2,283,963

  • 15 · Other assets

    beginning of year $532,263 · end of year $167,593

  • 23 · Secured mortgages and notes payable

    beginning of year $300,000 · end of year $300,000

  • 25 · Other liabilities

    beginning of year $300,000 · end of year $300,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $755,888 · end of year $755,888

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,579,825 · end of year $1,540,951

Mission and programs · 2023

Mission

Maintain a facility that is used by another non-profit entity.

Activities or mission (Part I)

To maintain a facility to be utilized, on a no-fee basis, by other non-profit entities.

  • Maintaining a facility that is used by other non-profit entities.

As filed on the 2023 return.

Listed in Part VII

  • Rabbi Yossi Blesofsky

    Director

    Total calculated
    $0
    Hours/week
    40

  • Thomas Raskin

    Director

    Total calculated
    $0
    Hours/week
    40

  • Nechama Dina Blesofsky

    Director

    Total calculated
    $0
    Hours/week
    40

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
2023
Filed
8 July 2024
IRS schema version
2023v5.1
Source object
202421909349301102

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