2023-05-15T14:20:32-07:00 2022-06-30 232706331 JOHN E MCGOVERN & ASSOCIATES PC 4109 MAIN STREET PHILADELPHIA PA 19127 990 2021-07-01 231365378 NORTH LIGHT BOYS' CLUB INC NORT 2154834800 175 GREEN LANE PHILADELPHIA PA 19127 KRISTA WIEDER EXECUTIVE DIRECTOR 2154834800 2022-11-01 true KRISTA WIEDER XXX-XX-XXXX JOHN E MCGOVERN CPA MST P00321253 2154835555 2023-05-15 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z NORTH LIGHT COMMUNITY CENTER KRISTA WIEDER 175 GREEN LANE PHILADELPHIA PA 19127 957269 false X N/A X 1936 PA AS A MULTI-SERVICE COMMUNITY BASED ORGANIZATION, NORH LIGHT MAKE A POSITIVE DIFFERENCE THROUGH A VARIETY OF INIATIVES THAT SUPPORT POSITIVE YOUTH DEVELOPMENT, STRENGTHEN FAMILIES AND BUILD COMMUNITY. CURRENT OFFERINGS INCLUDE YEAR-ROUNG CHILDCARE FOR 15 15 21 545 0 0 754854 720469 148066 233315 6048 3126 919 359 909887 957269 0 0 479286 453356 0 115391 602494 556092 1081780 1009448 -171893 -52179 1008917 1063537 125614 97172 883303 966365 X AS A MULTI-SERVICE COMMUNITY BASED ORGANIZATION, NORH LIGHT MAKE A POSITIVE DIFFERENCE THROUGH A VARIETY OF INIATIVES THAT SUPPORT POSITIVE YOUTH DEVELOPMENT, STRENGTHEN FAMILIES AND BUILD COMMUNITY. CURRENT OFFERINGS INCLUDE YEAR-ROUNG CHILDCARE FOR false false 328610 0 196458 SCHOOL AGE CHILDCARE PROGRAMS 53139 0 0 TEEN SERVICES 356974 0 0 EMERGENCY AND SOCIAL SUPPORTS 52182 0 36857 SEE ATTACHED 52182 0 36857 790905 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 21 true false false false false false true true false true true false false false false X 15 15 true false false false false false false true true false false true true true true true true true true false PA X X MANAGEMENT 2154835555 175 GREEN LANE PHILADELPHIA PA 19127 KRISTA WIEDER EXECUTIVE DIRECTOR 50.00 X 73410 0 0 JOANNE DAHME PRESIDENT 1.00 X 0 0 0 JAMES TRAINER PHD VICE PRESIDENT 1.00 X 0 0 0 CHRISTOPHER MCGILL TREASURER 1.00 X 0 0 0 NISSA EISENBERG SECRETARY 1.00 X 0 0 0 ADELE STRUBLE BOARD MEMBER 1.00 X 0 0 0 JOSEPH GIDJUNIS BOARD MEMBER 1.00 X 0 0 0 JANET FETKEWICZ BOARD MEMBER 1.00 X 0 0 0 JENNIFER SULLIVAN BOARD MEMBER 1.00 X 0 0 0 MONIQUE EASTERLING BOARD MEMBER 1.00 X 0 0 0 LAUREN KURISKO BOARD MEMBER 1.00 X 0 0 0 KEN PARSONS BOARD MEMBER 1.00 X 0 0 0 JEFF KEARNS BOARD MEMBER 1.00 X 0 0 0 DR DEIDRE CHILDS BOARD MEMBER 1.00 X 0 0 0 ABBE FOX BOARD MEMBER 1.00 X 0 0 0 TARA KING BOARD MEMBER 1.00 X 0 0 0 73410 0 0 false false false 68787 222507 429175 720469 CHILD CARE 624410 196458 0 0 ACTIVITIES 561900 36857 0 0 233315 3126 0 0 68787 MISCELLANEOUS 999999 359 359 0 0 359 957269 236800 0 0 70935 39014 21280 10641 301807 220354 48404 33049 33050 22996 6180 3874 47564 33097 8892 5575 3900 2714 729 457 18010 18010 0 0 9448 9448 0 0 68306 53334 7040 7932 32329 32329 0 0 CONTRACT PAYMENTS 75446 24674 2195 48577 BUILDING REPAIRS 14548 14548 0 0 EQUIPMENT REPAIRS 23442 23442 0 0 310663 296945 8432 5286 1009448 790905 103152 115391 272876 386799 5063 7915 11887 7284 2191942 1837031 368742 354911 334210 301781 16139 4847 1008917 1063537 6727 11171 31295 86001 87592 125614 97172 X 867881 953487 15422 12878 883303 966365 1008917 1063537 -52179 -37021 172262 X false true X true false X 0 1123984 1174066 912067 902920 953784 5066821 0 0 1123984 1174066 912067 902920 953784 5066821 0 5066821 77 3701 9181 6048 3126 22133 0 0 5088954 0.99570 0.99710 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86443 86443 86443 86443 86443 86443 86443 86443 86443 86443 false false 480 480 1811822 1522525 289297 379640 314506 65134 354911 UNEMPLOYMENT FUND RESERVE 4847 4847 1092510 -37021 172262 135241 957269 957269 1009448 1009448 1009448 Pt XI, Line 4b ON THE FINANCIAL STATEMENTS, FUNDRASING INCOME OF $97,826 WAS NETTED AGAINST FUNDRASING EXPENSESOF $10,204. THE FUNDRASING INCOME IS LISTED AS $87,622. Pt XII, Line 4b ON THE FINANCIAL STATEMENTS, FUNDRASING INCOME OF $97,826 WAS NETTED AGAINST FUNDRASING EXPENSESOF $10,204.THE UNDRASING INCOME LISTED AS $87,622. BIRTHDAY PARTY/GALA 18993 18993 PINTS FOR NORTH LIGHT 41975 41975 1 7819 7819 68787 68787 68787 Other SCHEDULE A PARTS A & B INCLUDE BOTH THE TOTALS FROM THE 1 MONTH ENDING 06/30/2014 AND THE 12 MONTHS ENDING 06/30/2015 Pt VI, Line 15b THE COMPENSATIONS ARE REVIEWED BY BOARD MEMBERS ANNUALLY Pt VI, Line 19 ALL GOVERNING DOCUMENTS WILL BE MADE AVAILABLE BY THE EXECUTIVE DIRECTOR UPON REQUEST Pt VI, Line 12c THE FORM IS RENEWED ANNUALLY FOR BOARD MEMBERS AND EXECUTIVE DIRECTOR Pt VI, Line 11b FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING Pt VI, Line 15a THE COMPENSATIONS ARE REVIEWED BY BOARD MEMBERS ANNUALLY Pt VI, Line 2 REVIEWED BY BOARD MEMBERS ANNUALLY Form 990, Part III, Line 4d SEE ATTACHED 52182. 0. 36857. Form 990, Part IX, Line 24e SPECIFIC ASSISTANCE 247430. 247430. 0. 0. Form 990, Part IX, Line 24e GENERAL ADMINISTRATIVE 6473. 4504. 1210. 759. Form 990, Part IX, Line 24e ORGANIZATIONAL DUES 8193. 5701. 1532. 960. Form 990, Part IX, Line 24e PRINTING AND POSTAGE 6200. 4314. 1159. 727. Form 990, Part IX, Line 24e SUPPLIES - ACTIVITIES 18134. 18134. 0. 0. Form 990, Part IX, Line 24e SUPPLIES - OFFICE 1914. 1332. 358. 224. Form 990, Part IX, Line 24e TELEPHONE 22319. 15530. 4173. 2616.