2024-05-14T11:51:06-07:00 2023-06-30 232706331 JOHN E MCGOVERN & ASSOCIATES PC 4109 MAIN STREET PHILADELPHIA PA 19127 990 2022-07-01 231365378 NORTH LIGHT BOYS' CLUB INC NORT 2154834800 175 GREEN LANE PHILADELPHIA PA 19127 KRISTA WIEDER EXECUTIVE DIRECTOR 2154834800 2024-05-01 true KRISTA WIEDER XXX-XX-XXXX true JOHN E MCGOVERN CPA MST P00321253 2154835555 2024-05-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z NORTH LIGHT COMMUNITY CENTER KRISTA WIEDER 175 GREEN LANE PHILADELPHIA PA 19127 945200 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 16 16 0 545 0 0 720469 653219 233315 279565 3126 11816 359 600 957269 945200 0 0 453356 576254 0 116940 556092 645761 1009448 1222015 -52179 -276815 1063537 939023 97172 103676 966365 835347 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 468520 0 248976 SCHOOL AGE CHILDCARE PROGRAMS 75092 0 0 TEEN SERVICES 395053 0 0 EMERGENCY AND SOCIAL SUPPORTS 45598 0 30589 SEE ATTACHED 45598 0 30589 984263 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 4 0 false 0 true false false false false false true true false true true false false false false X 16 16 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 75000 0 0 JOANNE DAHME PRESIDENT 1.00 X 0 0 0 JAMES F TRAINER PHD CHAIR OF STRATEGIC PLANNING 1.00 X 0 0 0 TARA KING BOARD MEMBER 1.00 X 0 0 0 MONIQUE EASTERLING MBA VICE CHAIR BOARD 1.00 X 0 0 0 JENNIFER SULLIVAN BOARD MEMBER 1.00 X 0 0 0 ADELE STRUBLE BOARD MEMBER 1.00 X 0 0 0 LAUREN KURISKO CHAIR OF MARKETING COMMITTEE 1.00 X 0 0 0 KEN PARSONS BOARD MEMBER 1.00 X 0 0 0 NISSA EISENBERG CHAIR OF PROPERTY COMMITTEE 1.00 X 0 0 0 JANET FETKEWICZ BOARD MEMBER 1.00 X 0 0 0 JOSEPH GIDJUNIS 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 CHRISTOPHER MCGILL CHAIR OF FINANCE COMMITTEE 1.00 X 0 0 0 EMMANUEL BENEBY BOARD MEMBER 1.00 X 0 0 0 ABBE FOX BOARD MEMBER 1.00 X 0 0 0 75000 0 0 false false false 72688 116243 464288 653219 CHILD CARE 624410 248976 0 0 ACTIVITIES 561900 30589 0 0 279565 11816 0 0 72688 MISCELLANEOUS 999999 600 600 0 0 600 945200 291981 0 0 75000 45000 22500 7500 402268 293444 59593 49231 48912 34685 8413 5814 50074 35509 8613 5952 7600 5390 1307 903 18822 18822 0 0 14711 14711 0 0 1974 1399 340 235 78774 61508 8119 9147 23063 23063 0 0 CONTRACT PAYMENTS 47339 15478 1378 30483 BUILDING REPAIRS 22439 22439 0 0 EQUIPMENT REPAIRS 13758 13758 0 0 PROPERTY REPAIR & ACQUISITION EXPENSE 14680 11849 1447 1384 402601 387208 9102 6291 1222015 984263 120812 116940 386799 162929 7915 73420 7284 4437 2284216 1915806 354911 368410 301781 322773 4847 7054 1063537 939023 11171 2483 86001 101193 97172 103676 X 953487 821165 12878 14182 966365 835347 1063537 939023 -276815 -6427 152224 X false true X true false X 0 1174066 912067 902920 953784 932784 4875621 0 0 1174066 912067 902920 953784 932784 4875621 0 4875621 3701 9181 6048 3126 11816 33872 0 0 4909493 0.99310 0.99620 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12878 1934 14812 15422 -2544 12878 12117 3305 15422 11547 570 12117 10977 570 11547 false false 480 480 1834956 1562967 271989 448780 352839 95941 368410 UNEMPLOYMENT FUND RESERVE 7054 7054 1090997 -6427 152224 145797 945200 945200 1222015 1222015 1222015 BIRTHDAY PARTY/GALA 50552 50552 PINTS FOR NORTH LIGHT 15971 15971 2 6165 6165 72688 72688 72688 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 45598. 0. 30589. Form 990, Part IX, Line 24e SPECIFIC ASSISTANCE 299215. 299215. 0. 0. Form 990, Part IX, Line 24e GENERAL ADMINISTRATIVE 10214. 7243. 1757. 1214. Form 990, Part IX, Line 24e ORGANIZATIONAL DUES 1110. 787. 191. 132. Form 990, Part IX, Line 24e PRINTING AND POSTAGE 6735. 4776. 1158. 801. Form 990, Part IX, Line 24e STAFF EDUCATION 33978. 33978. 0. 0. Form 990, Part IX, Line 24e SUPPLIES - ACTIVITIES 16492. 16492. 0. 0. Form 990, Part IX, Line 24e SUPPLIES - OFFICE 2983. 2115. 513. 355. Form 990, Part IX, Line 24e TELEPHONE 31874. 22602. 5483. 3789.