2022-05-16T13:49:49-07:00 2021-06-30 JOHN E MCGOVERN & ASSOCIATES PC 4109 MAIN STREET PHILADELPHIA PA 19127 990 2020-07-01 231365378 NORTH LIGHT BOYS' CLUB INC NORT 2154834800 175 GREEN LANE PHILADELPHIA PA 19127 KRISTA WIEDER EXECUTIVE DIRECTOR 2154834800 2021-11-15 true KRISTA WIEDER XXX-XX-XXXX JOHN E MCGOVERN CPA MST P00321253 2154835555 2022-05-16 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z NORTH LIGHT COMMUNITY CENTER KRISTA WIEDER 175 GREEN LANE PHILADELPHIA PA 19127 909887 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 17 17 0 545 0 0 821063 754854 210435 148066 9181 6048 99564 919 1140243 909887 0 0 455033 479285 0 42046 570084 602494 1025117 1081779 115126 -171892 1010939 1008917 225806 125614 785133 883303 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 333322 0 148066 SCHOOL AGE CHILDCARE PROGRAMS 164728 0 0 WORKFORCE DEVELOPMENT 409531 0 0 EMERGENCY AND SOCIAL SUPPORTS 79745 0 0 SEE ATTACHED 79745 0 0 987326 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 0 true false false false false false true true false true true false false false false X 17 17 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 66000 0 0 JOANNE DAHME PRESIDENT 1.00 X 0 0 0 JOSEPH GIDJUNIS VICE PRESIDENT 1.00 X 0 0 0 CHRISTOPHER MCGILL TREASURER 1.00 X 0 0 0 ADELE STRUBLE SECRETARY 1.00 X 0 0 0 MARYBETH AVIOLI CHAIR PERSONNEL COMMITTEE 1.00 X 0 0 0 SUSAN BUNCH CHAIR GALA COMMITTEE 1.00 X 0 0 0 KEVIN COLAHAN BOARD MEMBER 1.00 X 0 0 0 NISSA EISENBERG BOARD MEMBER 1.00 X 0 0 0 JANET FETKEWICZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL DONAHUE BOARD MEMBER 1.00 X 0 0 0 JAMES TRAINER 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 DEIDRE CHILDS BOARD MEMBER 1.00 X 0 0 0 66000 0 0 false false false 37748 296737 420369 229138 754854 CHILD CARE 624410 138271 0 0 ACTIVITIES 561900 9795 0 0 148066 6048 0 0 37748 MISCELLANEOUS 999999 919 919 0 0 919 909887 155033 0 0 66000 59400 6600 0 344537 307577 30773 6187 27272 24379 2482 411 41476 37075 3776 625 3000 2682 273 45 13421 13421 0 0 168 151 14 3 86017 78507 4167 3343 17396 17396 0 0 CONTRACT PAYMENTS 47965 15686 1396 30883 BUILDING REPAIRS 28529 28529 0 0 EQUIPMENT REPAIRS 14105 14105 0 0 PROPERTY REPAIR & ACQUISITION EXPENSE 2075 1893 101 81 389818 386525 2825 468 1081779 987326 52407 42046 297399 272876 5063 5063 15656 11887 2137468 1768726 363698 368742 312228 334210 16895 16139 1010939 1008917 6811 6727 127695 31295 91300 87592 225806 125614 X 773016 867881 12117 15422 785133 883303 1010939 1008917 -171892 40924 229138 X false true X true false X 0 1011616 1123984 1174066 912067 902920 5124653 0 0 1011616 1123984 1174066 912067 902920 5124653 0 5124653 113 77 3701 9181 6048 19120 0 0 5143773 0.99630 0.99770 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12117 3305 15422 11546 571 12117 10977 569 11546 10107 870 10977 9249 858 10107 false false 480 480 1773771 1481131 292640 363217 287595 75622 368742 UNEMPLOYMENT FUND RESERVE 16139 16139 1179949 40924 229138 270062 909887 909887 1081779 1081779 1081779 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 32155 32155 PINTS FOR NORTH LIGHT 6103 6103 38258 38258 38258 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 79745. 0. 0. Form 990, Part IX, Line 24e SPECIFIC ASSISTANCE 325859. 325859. 0. 0. Form 990, Part IX, Line 24e GENERAL ADMINISTRATIVE 4351. 3889. 396. 66. Form 990, Part IX, Line 24e ORGANIZATIONAL DUES 825. 738. 75. 12. Form 990, Part IX, Line 24e PRINTING AND POSTAGE 2622. 2343. 239. 40. Form 990, Part IX, Line 24e SCHOLARSHIP PROGRAM 3750. 3750. 0. 0. Form 990, Part IX, Line 24e PROGRAM TRANSPORTATION 9911. 9911. 0. 0. Form 990, Part IX, Line 24e STAFF EDUCATION 6930. 6930. 0. 0. Form 990, Part IX, Line 24e SUPPLIES - ACTIVITIES 12337. 12337. 0. 0. Form 990, Part IX, Line 24e SUPPLIES - OFFICE 2080. 1860. 189. 31. Form 990, Part IX, Line 24e TELEPHONE 21153. 18908. 1926. 319.