Skip to content
Nonprofiteer
← 4G44 ESPORTS INC

Form 990 for tax year 2023

Filed by 4G44 ESPORTS 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This return was superseded by a later amendment.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 20 March 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,230,129
Total expenses
$1,646,589
Contributions and grants received
$923,275
Grants paid
$0
Program service revenue
$306,736
Investment income
$10
Other revenue
$108
Total assets, end of year
$188,135
Total liabilities, end of year
$158,677
Net assets or fund balances, end of year
$29,458
Program services expenses (Part IX)
$1,517,302
Management and general expenses
$129,287
Fundraising expenses
$0
Program service expenses (Part III)
$1,517,302

Program services were 92.1% 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.

  • 1d · Related organizations

    $539,950

  • 1f · All other contributions, gifts and grants

    $383,325

  • 2a · Program service revenue: SERVICES

    total $300,994 · related or exempt $300,994

  • 2b · Program service revenue: EVENT FEES

    total $5,742 · related or exempt $5,742

  • 3 · Investment income

    total $10 · related or exempt $10

  • 11a · Other revenue: MISCELLANEOUS-OTHER

    total $108 · related or exempt $108

  • 11e · Other revenue, total

    $108

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,143,406 · program services $1,040,538 · management and general $102,868

  • 10 · Payroll taxes

    total $49,012 · program services $44,111 · management and general $4,901

  • 11b · Fees: legal

    total $4,110 · program services $3,699 · management and general $411

  • 11c · Fees: accounting

    total $17,000 · program services $15,300 · management and general $1,700

  • 11g · Fees: other

    total $21,289 · program services $19,254 · management and general $2,035

  • 12 · Advertising and promotion

    total $55,786 · program services $50,207 · management and general $5,579

  • 13 · Office expenses

    total $59,244 · program services $58,636 · management and general $608

  • 14 · Information technology

    total $15,044 · program services $13,746 · management and general $1,298

  • 16 · Occupancy

    total $5,073 · program services $4,566 · management and general $507

  • 17 · Travel

    total $52,329 · program services $47,096 · management and general $5,233

  • 18 · Travel or entertainment for public officials

    total $9,279 · program services $9,279

  • 19 · Conferences, conventions and meetings

    total $15,436 · program services $15,436

  • 20 · Interest

    total $17,737 · program services $15,963 · management and general $1,774

  • 22 · Depreciation, depletion and amortization

    total $3,411 · program services $3,411

  • 23 · Insurance

    total $23,732 · program services $21,359 · management and general $2,373

  • 24a · Other expenses: CONSULTANTS

    total $90,291 · program services $90,291

  • 24b · Other expenses: PLATFORM R & D

    total $30,098 · program services $30,098

  • 24c · Other expenses: SUBCONTRACTORS

    total $18,317 · program services $18,317

  • 24d · Other expenses: DATA MANAGEMENT

    total $11,125 · program services $11,125

  • 24e · All other expenses

    total $4,870 · program services $4,870

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,138 · end of year $107,024

  • 2 · Savings and temporary cash investments

    end of year $7,996

  • 3 · Pledges and grants receivable

    beginning of year $193,501 · end of year $71,282

  • 8 · Inventories for sale or use

    end of year $128

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

    $17,052

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

    $15,347

  • 10c · Land, buildings and equipment, net

    beginning of year $5,116 · end of year $1,705

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,286 · end of year $12,505

  • 24 · Unsecured notes and loans payable

    end of year $49,250

  • 25 · Other liabilities

    beginning of year $14,496 · end of year $96,922

  • 27 · Net assets without donor restrictions

    beginning of year $463,973 · end of year $29,458

Mission and programs · 2023

Mission

LOST TRIBE ESPORTS IS A JEWISH TEEN DIGITAL SPACE FOR GAMING, INDIVIDUAL PROGRAM PRODUCTION, AND COLLABORATIVE CONTENT CREATION. IT'S MISSION IS TO CREATE A DURABLE AND DYNAMIC JEWISH SOCIAL NETWORK FOR ADOLESCENTS AND TO INCREASE THEIR PARTICIPATIONIN JEWWISH LIFE, THEREBY STRENGTHENING THEIR JEWISH IDENTITY.

  • WE HAVE SUCCESSFULLY CREATED A DIGITAL SPACE FOR GAMING FOR JEWISH TEENS. LOST TRIBE ESPORTS HAS SUCCESSFULLY CREATED A DURABLE AND DYNAMIC SOCIAL NETWORK FOR JEWISH ADOLESCENTS THAT HAS RESULTED IN : 1)INCREASED PARTICIPATION IN JEWISH LIFE, AND 2)A STRENGTHENING OF PARTICIPANTS' JEWISH IDENTITY.

    Expenses $1,513,891

  • WE HAVE SUCCESSFULLY CREATED A DIGITAL SPACE FOR GAMING FOR JEWISH TEENS. LOST TRIBE ESPORTS HAS SUCCESSFULLY CREATED A DURABLE AND DYNAMIC SOCIAL NETWORK FOR JEWISH ADOLESCENTS THAT HAS RESULTED IN: 1) INCREASED PARTICIPATION IN JEWISH LIFE AND 2) A STRENGTHENING OF PARTICIPANT'S JEWISH IDENTITY

    Expenses $3,411

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leonard Silberman

    DIRECTOR AND

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
20 March 2024
IRS schema version
2023v5.0
Source object
202400819349300025

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.