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Nonprofiteer
← L & D 1368 INC

Form 990 for tax year 2022

Filed by L & D 1368 INC.

What the amendment changed

Compared with the return it replaced , filed 15 March 2023. 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
$607,248 changed to $604,148
Contributions and grants received
$606,968 changed to $603,868
Total assets, end of year
$543,335 changed to $540,235
Net assets or fund balances, end of year
$523,728 changed to $520,628

Totals

Total revenue
$604,148
Total expenses
$83,520
Contributions and grants received
$603,868
Grants paid
$750
Program service revenue
$0
Investment income
$280
Other revenue
$0
Total assets, end of year
$540,235
Total liabilities, end of year
$19,607
Net assets or fund balances, end of year
$520,628
Program services expenses (Part IX)
$71,633
Management and general expenses
$11,887
Fundraising expenses
$0
Program service expenses (Part III)
$71,633

Program services were 85.8% 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

    $603,868

  • 3 · Investment income

    total $280 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $750 · program services $750

  • 11b · Fees: legal

    total $7,200 · program services $0 · management and general $7,200 · fundraising $0

  • 11c · Fees: accounting

    total $450 · program services $0 · management and general $450 · fundraising $0

  • 13 · Office expenses

    total $4,120 · program services $0 · management and general $4,120 · fundraising $0

  • 16 · Occupancy

    total $63,982 · program services $63,982 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,286 · program services $1,286 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,615 · program services $5,615 · management and general $0 · fundraising $0

  • 24a · Other expenses: BANK CHARGES

    total $117 · program services $0 · management and general $117 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $62,669

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

    $478,852

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

    $1,286

  • 10c · Land, buildings and equipment, net

    end of year $477,566

  • 17 · Accounts payable and accrued expenses

    end of year $19,607

  • 27 · Net assets without donor restrictions

    end of year $520,628

Mission and programs · 2022

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 $71,633 · Grants $750 · Revenue $603,868

As filed on the 2022 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
2022
Filed
15 March 2023
IRS schema version
2022v5.0
Source object
202502959349301535

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