2022-09-09T17:15:02-07:00 2021-12-31 820655002 AIMLON CPA PC 1345 Avenue of the Americas Fl 33 New York NY 10105 990 2021-01-01 352532749 CITYLIGHTS COMMUNITY INC CITY 9172974576 PO BOX 239 NEW YORK NY 10026 RUSSELL CHIN President 9172974576 2022-09-09 true RUSSELL CHIN XXX-XX-XXXX MATHIEU AIMLON P01789907 6467795575 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z RUSSELL CHIN PO BOX 239 NEW YORK NY 10026 45688 false X WWW.CITYLIGHTSCOMMUNITY.ORG X 2014 NY CITYLIGHTS COMMUNITY SEEKS TO CREATE A SPACE FOR PEOPLE INTERESTED IN SPIRITUAL GROWTH TO EXPLORE HOW CHRISTIAN FAITH AND TRADITION INTERSECT WITH LIFE IN THE MODERN WORLD. 3 0 2 0 58596 45688 0 0 0 58596 45688 0 0 30366 21526 0 0 9651 6948 40017 28474 18579 17214 41430 57845 904 105 40526 57740 CITYLIGHTS COMMUNITY SEEKS TO CREATE A SPACE FOR PEOPLE INTERESTED IN SPIRITUAL GROWTH TO EXPLORE HOW CHRISTIAN FAITH AND TRADITION INTERSECT WITH LIFE IN THE MODERN WORLD. false false 24211 DURING THE CALENDAR YEAR 2021, THE CITYLIGHTS COMMUNITY WAS ABLE TO CONTINUE ITS OPERATION DURING THE PANDEMIC AND THE PUBLIC HEALTH CRISIS BY USING ONLINE ZOOM MEETINGS. THE WEEKLY ZOOM MEETINGS FOR THE COMMUNITY MEMBERS HAVE ENABLED A LARGER NUMBER OF PEOPLE TO PARTICIPATE IN THESE MEETINGS DUE TO THE NATURE OF ONLINE MEETINGS BEING ACCESSIBLE TO ANYONE REGARDLESS OF LOCATION. THESE WERE USUALLY THE PEOPLE WHO USED TO ATTEND OR HAVE VISITED CITYLIGHTS MEETINGS IN THE PAST BUT NOW LIVE ALL AROUND THE UNITED STATES AND THE WORLD. DUE TO THE PANDEMIC, WE STILL WERE NOT ABLE TO HAVE THE ANNUAL RETREAT. FOR NEXT YEAR WE PLAN TO BRING THE WEEKLY MEETINGS BACK IN PERSON AND PLAN THE ANNUAL RETREAT. 24211 true true false false false false false false false false false false false true true false false false false false false false false false false 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 true 2 true false false false false false false false 0 false false false false false false false X 3 0 false false false false false false false true false false false true true true true false false false false false NY X VESNA SELMANOVIC 9172974576 PO BOX 239 NEW YORK NY 100260181 X RUSSELL CHIN President 0.50 0.00 X X 0 0 0 NORM BUGGEL Secretary 0.50 0.00 X X 0 0 0 VESNA SELMANOVIC Treasurer 1.00 0.00 X X 0 0 0 0 false false false 0 45688 45688 0 0 0 0 0 0 0 0 0 0 45688 0 0 0 0 0 0 19800 19800 0 0 1726 1726 0 0 1300 1300 0 0 0 1400 200 1200 0 0 0 0 250 250 0 0 0 0 0 0 396 396 Telephone 2135 2135 Dues and Subscriptions 1297 1297 Gift 100 100 Filing Fee 70 70 0 28474 24211 4263 0 41430 47856 0 0 0 0 0 0 0 0 0 0 0 0 0 9989 41430 57845 894 95 10 10 904 105 X 40526 57740 40526 57740 41430 57845 17214 X false false false X 56802 48247 54205 58596 45688 263538 0 0 56802 48247 54205 58596 45688 263538 117690 145848 0 0 0 263538 0.55340 0.55930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Due from Donors 9805 Due from the IRS 184 9989 Payroll Tax Payable 10 10 Form 990, Part VI, Line 11b: Form 990 Review Process A CERTIFIED PUBLIC ACCOUNTING FIRM PROVIDES BOOKKEEPING SERVICES TO OUR ORGANIZATIONTHROUGHOUT THE YEAR AND PROVIDES DAY-TO-DAY ASSISTANCE WITH ALL ASPECT OF TAX ANDACCOUNTING. THE TREASURER PROVIDES HER COMMENTS ON THE DRAFT FINANCIAL STATEMENTS AND ON THE REPORT ON THE CONTRIBUTORS THAT THE ACCOUNTANTS PROVIDE. THEY ALSO DISCUSS THE ADJUSTMENTS THAT ARE NECESSARY FOR THE BOOKS TO BEPREPARED IN ACCORDANCE TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE US. ONCE THE ORGANIZATION'S MANAGEMENT APPROVES THE YEAR-END FINANCIAL STATEMENTS, THE CPA FIRM PREPARES THE TAX RETURNS AND THE RELATED SCHEDULESUNDER THE SUPERVISION OF THE TREASURER. FOR THE 2021 TAX RETURNS, THE TREASURER,A BOARD MEMBER AND THE ACCOUNTANT DISCUSSED THE 2021 ACTIVITY, AS WELL AS THEACTIVITY FOR THE CURRENT YEAR AND THE PERSPECTIVE FOR FUTURE YEARS. THETREASURER AND A BOARD MEMBER SENT A COPY OF THE DRAFT TAX RETURNS TO THE OTHER BOARDMEMBER FOR REVIEW AND COMMENTS BEFORE FILING. THE BOARD MEMBER'S COMMENTS AREADDRESSED AND REFLECTED ON THE TAX RETURNS AS APPROPRIATE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, CITYLIGHTS COMMUNITY'S MANAGEMENT CONDUCTS PERIODIC REVIEWS OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THIS INCLUDES A REVIEW AND ANALYSIS OF EACH DIRECTOR, PRINCIPAL OFFICER'S ANNUAL WRITTEN AND SIGNED STATEMENT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available OUR ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST.