NORTH LIGHT COMMUNITY CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NORTH LIGHT COMMUNITY CENTER (EIN 23-1365378)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-08-02
- IRS object ID
- 202142149349300414
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-02T07:30:06-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN E MCGOVERN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4109 MAIN STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231365378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH LIGHT BOYS' CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2154834800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 GREEN LANE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19127 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTA WIEDER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2154834800 | PhoneNum |
| Signature | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN E MCGOVERN CPA MST | PreparerPersonNm |
| PTIN | P00321253 | PTIN |
| Phone | 2154835555 | PhoneNum |
| Preparation | 2021-08-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH LIGHT COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTA WIEDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 GREEN LANE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,140,243 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 545 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $978,684 | PYContributionsGrantsAmt |
| CY Contributions Grants | $821,063 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $188,790 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $210,435 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,181 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,891 | PYOtherRevenueAmt |
| CY Other Revenue | $99,564 | CYOtherRevenueAmt |
| PY Total Revenue | $1,174,066 | PYTotalRevenueAmt |
| CY Total Revenue | $1,140,243 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $443,748 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $455,033 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,415 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $735,762 | PYOtherExpensesAmt |
| CY Other Expenses | $570,084 | CYOtherExpensesAmt |
| PY Total Expenses | $1,179,510 | PYTotalExpensesAmt |
| CY Total Expenses | $1,025,117 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,444 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $115,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $942,008 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,010,939 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,038 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,830 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $883,970 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,004,109 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $350,178 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $210,435 | RevenueAmt |
| Desc | SCHOOL AGE CHILDCARE PROGRAMS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $116,627 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $338,301 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EMERGENCY AND SOCIAL SUPPORTS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $68,119 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE ATTACHED | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $68,119 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $873,225 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | Yes (true) | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (true) | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANAGEMENT | PersonNm |
| Phone | 2154835555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 GREEN LANE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19127 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| IRENE MADRAK | |||||
| EXECUTIVE DIRECTOR (THROUGH 12/2019) | 50.00 | Yes (X) | $31,650 | $0 | $0 |
| KRISTA WIEDER | |||||
| EXECUTIVE DIRECTOR (PRESENT) | 50.00 | Yes (X) | $0 | $0 | $0 |
| BLYTHE MCCORMANCK | |||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| MICHAEL DONAHUE | |||||
| CHAIR OF STRATEGIC PLANNING | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOSEPH CHOTT | |||||
| CHAIR OF FINANCE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| ADELE STRUBLE | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARYBETH AVIOLI | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| SUSAN BUNCH | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| KEVIN COLAHAN | |||||
| CHAIR OF PR COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOANNE DAHME | |||||
| CHAIR OF PROPERTY COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| NISSA EISENBERG | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| JANET FETKEWICZ | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOSEPH GIDJUNIS | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| JAMES HADDEN | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| BRADFORD KURISKO | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER MCGILL | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| REV DANNY PHELPS | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| JAMES TRAINER PHD | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $31,650 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $31,994 | FundraisingAmt |
| Government Grants | $48,097 | GovernmentGrantsAmt |
| All Other Contributions | $740,972 | AllOtherContributionsAmt |
| Total Contributions | $821,063 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CHILD CARE | 624410 | $181,592 | $0 | $0 |
| ACTIVITIES | 561900 | $28,843 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $210,435 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,181 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $31,994 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MISCELLANEOUS | 999999 | $8,264 | $8,264 | $0 | $0 |
| PPP LOAN PROCEEDS | 999999 | $91,300 | $91,300 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $99,564 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,140,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $319,180 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,650 | TotalAmt |
| Program Services | $12,344 | ProgramServicesAmt |
| Management And General | $16,616 | ManagementAndGeneralAmt |
| Fundraising | $2,690 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,009 | TotalAmt |
| Program Services | $307,137 | ProgramServicesAmt |
| Management And General | $31,504 | ManagementAndGeneralAmt |
| Fundraising | $22,368 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,002 | TotalAmt |
| Program Services | $23,596 | ProgramServicesAmt |
| Management And General | $3,555 | ManagementAndGeneralAmt |
| Fundraising | $1,851 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,372 | TotalAmt |
| Program Services | $27,152 | ProgramServicesAmt |
| Management And General | $4,090 | ManagementAndGeneralAmt |
| Fundraising | $2,130 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,600 | TotalAmt |
| Program Services | $4,557 | ProgramServicesAmt |
| Management And General | $686 | ManagementAndGeneralAmt |
| Fundraising | $357 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,553 | TotalAmt |
| Program Services | $16,553 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627 | TotalAmt |
| Program Services | $510 | ProgramServicesAmt |
| Management And General | $77 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,842 | TotalAmt |
| Program Services | $68,012 | ProgramServicesAmt |
| Management And General | $5,411 | ManagementAndGeneralAmt |
| Fundraising | $6,419 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,413 | TotalAmt |
| Program Services | $17,413 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT PAYMENTS | $66,457 | $21,736 | $1,934 | $42,787 |
| BUILDING REPAIRS | $10,263 | $10,263 | $0 | $0 |
| EQUIPMENT REPAIRS | $8,156 | $8,156 | $0 | $0 |
| PROPERTY REPAIR & ACQUISITION EXPENSE | $18,949 | $16,142 | $1,284 | $1,523 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,224 | TotalAmt |
| Program Services | $339,654 | ProgramServicesAmt |
| Management And General | $4,320 | ManagementAndGeneralAmt |
| Fundraising | $2,250 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,117 | TotalAmt |
| Program Services | $873,225 | ProgramServicesAmt |
| Management And General | $69,477 | ManagementAndGeneralAmt |
| Fundraising | $82,415 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,887 | BOYAmt |
| EOY | $297,399 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,541 | BOYAmt |
| EOY | $5,063 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,036 | BOYAmt |
| EOY | $15,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,046,406 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,682,708 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,540 | BOYAmt |
| EOY | $363,698 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,109 | BOYAmt |
| EOY | $312,228 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,895 | BOYAmt |
| EOY | $16,895 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,008 | BOYAmt |
| EOY | $1,010,939 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,445 | BOYAmt |
| EOY | $6,830 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,593 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,038 | BOYAmt |
| EOY | $6,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,726 | BOYAmt |
| EOY | $991,992 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,244 | BOYAmt |
| EOY | $12,117 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,970 | BOYAmt |
| EOY | $1,004,109 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,008 | BOYAmt |
| EOY | $1,010,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $115,126 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,013 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,199,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,011,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,123,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,174,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,140,243 | CurrentTaxYearAmt |
| Total | $5,649,509 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,199,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,011,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,123,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,174,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,140,243 | CurrentTaxYearAmt |
| Total | $5,649,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,649,509 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,181 | CurrentTaxYearAmt |
| Total | $13,199 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,662,708 | TotalSupportAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,443 | BeginningYearBalanceAmt |
| End Year Balance | $86,443 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,443 | BeginningYearBalanceAmt |
| End Year Balance | $86,443 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,443 | BeginningYearBalanceAmt |
| End Year Balance | $86,443 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,443 | BeginningYearBalanceAmt |
| End Year Balance | $86,443 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,443 | BeginningYearBalanceAmt |
| End Year Balance | $86,443 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $480 | OtherCostOrOtherBasisAmt |
| Book Value | $480 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,753,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,417,913 | DepreciationAmt |
| Book Value | $335,214 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $190,720 | DepreciationAmt |
| Book Value | $25,928 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,075 | DepreciationAmt |
| Book Value | $2,076 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $363,698 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,145,256 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,013 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,013 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,140,243 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,140,243 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,025,117 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,025,117 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,025,117 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIRTHDAY PARTY/GALA | Event1Nm |
| Gross Receipts Event1 | $15,228 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,228 | GrossRevenueEvent1Amt |
| Event2 | PINTS FOR NORTH LIGHT | Event2Nm |
| Gross Receipts Event2 | $16,563 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,563 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $31,791 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,791 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $31,791 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 68119. 0. 0. |
| Form 990, Part IX, Line 24e | SPECIFIC ASSISTANCE 248565. 248565. 0. 0. |
| Form 990, Part IX, Line 24e | GENERAL ADMINISTRATIVE 6475. 5268. 794. 413. |
| Form 990, Part IX, Line 24e | ORGANIZATIONAL DUES 200. 162. 25. 13. |
| Form 990, Part IX, Line 24e | PRINTING AND POSTAGE 4837. 3935. 593. 309. |
| Form 990, Part IX, Line 24e | SCHOLARSHIP PROGRAM 22500. 22500. 0. 0. |
| Form 990, Part IX, Line 24e | PROGRAM TRANSPORTATION 18382. 18382. 0. 0. |
| Form 990, Part IX, Line 24e | STAFF EDUCATION 2258. 2258. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES - ACTIVITIES 19279. 19279. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES - OFFICE 5211. 4239. 639. 333. |
| Form 990, Part IX, Line 24e | TELEPHONE 18517. 15066. 2269. 1182. |
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