Form 990 for tax year 2023
Filed by ASHER LSHLOMO 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This return was superseded by a later amendment.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
- $287,486 changed to $300,335
- Total expenses
- $210,637 changed to $232,200
- Contributions and grants received
- $213,261 changed to $228,495
- Grants paid
- $182,963 changed to $204,665
- Program service revenue
- $74,225 changed to $71,840
- Total assets, end of year
- $140,392 changed to $135,524
- Total liabilities, end of year
- $53,000 changed to $56,846
- Net assets or fund balances, end of year
- $87,392 changed to $78,678
- Program services expenses
- $205,748 changed to $227,311
- Program service expenses (Part III)
- $205,748 changed to $205,608
Totals
- Total revenue
- $287,486
- Total expenses
- $210,637
- Contributions and grants received
- $213,261
- Grants paid
- $182,963
- Program service revenue
- $74,225
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $140,392
- Total liabilities, end of year
- $53,000
- Net assets or fund balances, end of year
- $87,392
- Program services expenses (Part IX)
- $205,748
- Management and general expenses
- $4,889
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $205,748
Program services were 97.7% 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
$213,261
-
2f · All other program service revenue
total $74,225 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $134,453 · program services $134,453
-
2 · Grants to domestic individuals
total $48,510 · program services $48,510
-
5 · Compensation of officers, directors and key employees
total $6,250 · program services $6,250 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $6,600 · program services $6,600 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $983 · program services $983 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,800 · program services $0 · management and general $1,800 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,879 · program services $1,879 · management and general $0 · fundraising $0
-
16 · Occupancy
total $2,380 · program services $2,380 · management and general $0 · fundraising $0
-
20 · Interest
total $2,724 · program services $0 · management and general $2,724 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,270 · program services $3,270 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,788 · program services $1,423 · management and general $365 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,759 · end of year $122,432
-
6 · Loans and receivables from disqualified persons
beginning of year $12,667 · end of year $4,868
-
10a · Land, buildings and equipment: cost or other basis
$28,926
-
10b · Land, buildings and equipment: accumulated depreciation
$15,834
-
10c · Land, buildings and equipment, net
beginning of year $16,362 · end of year $13,092
-
25 · Other liabilities
beginning of year $53,245 · end of year $53,000
-
27 · Net assets without donor restrictions
beginning of year $10,543 · end of year $87,392
Mission and programs · 2023
Mission
To provide quality care and educational services to preschool aged children, To assist needy, sick or disabled people, To support religious organizations.
-
Provided quality comprehensive care and educational services to preschool aged children.
Expenses $22,785 · Revenue $74,225
-
To assist needy, sick or disabled people, and support religious organizations.
Expenses $182,963 · Grants $182,963 · Revenue $213,261
As filed on the 2023 return.
Listed in Part VII
-
Devorah SilberDEVORAH SILBER
PRESIDENT
- Total calculated
- $6,250
- From this org
- $6,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Shmuel TaubSHMUEL TAUB
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Chaim Zev StoberCHAIM ZEV STOBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 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
-
$86,878
CHILDCARE FOR NEEDY
-
BAIS SHALOM
$6,727
RELIGIOUS
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.
-
DAY CARE SERVICES · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349313551
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