2024-11-13T11:23:57-08:00 2023-12-31 820655002 AIMLON CPA PC 1345 Avenue of the Americas Fl 33 New York NY 10105 990 2023-01-01 352532749 CITYLIGHTS COMMUNITY INC CITY 9172974576 PO BOX 239 NEW YORK NY 10026 RUSSELL CHIN President 9172974576 2024-11-13 true true MATHIEU AIMLON P01789907 6467795575 2023 2024-10-15 13:58:12Z RUSSELL CHIN PO BOX 239 NEW YORK NY 10026 41018 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 1 0 44097 41018 0 0 0 44097 41018 0 0 21878 21952 0 0 12656 14526 34534 36478 9563 4540 67458 73633 155 1790 67303 71843 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 32143 DURING THE CALENDAR YEAR 2023, THE CITYLIGHTS COMMUNITY CONTINUED WEEKLY MEETINGS OPEN TO THE PUBLIC AT ITS NEW LOCATION AT 224 WAVERLY PLACE. WE CONTINUED TO OFFER THE ONLINE ZOOM OPTION AS WELL. IN JUNE OF 2023, WE HELD THE ANNUAL CITYLIGHTS RETREAT AT CAMP JEWEL. EIGHTEEN (18) INDIVIDUALS PARTICIPATED IN THE ANNUAL RETREAT, WHICH WAS AN 11% INCREASE IN ATTENDANCE COMPARED TO THE PREVIOUS YEAR. 32143 true true false false false false false 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 false false false false false false false false false false true 0 0 true 1 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 MARCIANA POPESCU Director 0.50 0.00 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 ALEXANDRA GARCIA Secretary 0.50 0.00 X X 0 0 0 0 false false false 0 41018 41018 0 0 0 0 0 0 0 0 0 0 41018 0 0 0 0 0 0 20020 20020 0 0 1932 1932 0 0 1300 1300 0 0 0 1336 225 1111 0 0 0 0 6750 6750 0 0 1035 1035 0 0 0 1201 1201 Telephone 1915 1915 Dues and Subscriptions 636 636 Gift 200 200 Filing Fee 75 75 78 66 12 36478 32143 4335 0 67222 73633 0 0 0 0 0 0 0 0 0 0 0 0 0 236 0 67458 73633 130 75 25 1715 155 1790 X 67303 71843 67303 71843 67458 73633 4540 X false false false X 54205 58596 45688 44097 41018 243604 0 0 54205 58596 45688 44097 41018 243604 93211 150393 0 0 0 243604 0.61740 0.49140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Due to Employees 1715 1715 Form 990, Part VI, Section B, Line 11b 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 BE PREPARED 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 SCHEDULES UNDER THE SUPERVISION OF THE TREASURER. THE TREASURER AND A BOARD MEMBER SENT A COPY OF THE DRAFT TAX RETURNS TO THE OTHER BOARD MEMBER FOR REVIEW AND COMMENTS BEFORE FILING. THE BOARD MEMBER'S COMMENTS ARE ADDRESSED AND REFLECTED ON THE TAX RETURNS AS APPROPRIATE. Form 990, Part VI, Section B, Line 12c 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, Section C, Line 19 OUR ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST.