2025-01-29T14:33:00-05:00 2024-06-30 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-07-01 232045157 NORRIS SQUARE NEIGHBORHOOD PROJECT NORR 2156342227 2141 N HOWARD STREET PHILADELPHIA PA 19122 ANDRIA BIBILONI VICE CHAIR 2156342227 2025-01-29 true false RYAN DOWDELL CPA P01747196 8569855688 2025-01-29 2023 2025-03-06 01:10:19Z ANDRIA BIBILONI 849660 false X WWW.MYNEIGHBORHOODPROJECT.ORG X 1973 PA NORRIS SQUARE NEIGHBORHOOD PROJECT UNITES AND INSPIRES YOUTH AND FAMILIES USING THE STRENGTHS OF OUR COMMUNITY: SHARED CULTURAL WISDOM, CREATIVE ENERGIES, AND ENVIRONMENTAL SPACES AND EXPERIENCES. 10 10 14 222 0 1152161 816821 684 19059 0 20088 13780 1172933 849660 0 0 397314 510668 0 119884 355489 521888 752803 1032556 420130 -182896 1515827 1350002 67038 84109 1448789 1265893 NORRIS SQUARE NEIGHBORHOOD PROJECT UNITES AND INSPIRES YOUTH AND FAMILIES USING THE STRENGTHS OF OUR COMMUNITY: SHARED CULTURAL WISDOM, CREATIVE ENERGIES, AND ENVIRONMENTAL SPACES AND EXPERIENCES. false false 591214 19059 PROVIDE URBAN ENVIRONMENTAL EDUCATION TO CHILDREN AND FAMILIES AND TO PROVIDE AFTER-SCHOOL AND PROGRAMS FOR URBAN CHILDREN. 591214 true true false false false false false false false false true 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 true 29 0 14 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false PA X X MANAGEMENT 2156342227 2141 N HOWARD ST PHILADELPHIA PA 19122 TERESA ELLIOT RESIGNED EXECUTIVE DI 40.00 X 78611 0 0 ANDRIA BIBILONI VICE CHAIR 10.00 X X 0 0 0 ANDRES CELIN CHAIR 10.00 X X 0 0 0 STEVE DOLPH SECRETARY 10.00 X X 0 0 0 KIM JORDAN TREASURER 10.00 X X 0 0 0 LAUREN KOBYLARZ BOARD MEMBER 5.00 X 0 0 0 REBECCA MILLER BOARD MEMBER 5.00 X 0 0 0 JACINDA PADILLA BOARD MEMBER 5.00 X 0 0 0 RAQUEL RAMOS BOARD MEMBER 5.00 X 0 0 0 MELIZA REYNOSO BOARD MEMBER 5.00 X 0 0 0 GREG WRIGHT BOARD MEMBER 5.00 X 0 0 0 78611 false false false 816821 816821 SPACE RENTAL 532000 16920 16920 MEMBERSHIP DUES 611430 1194 1194 MERCHANDISE SALES 448000 945 945 19059 13200 13200 13200 13200 MISCELLANEOUS 580 580 580 849660 19639 13200 X 80141 41989 26158 11994 376516 197269 122895 56352 12666 6249 4866 1551 41345 20397 15883 5065 34173 16746 16743 684 147103 100885 19426 26792 29840 225 28475 1140 21732 1330 9827 10575 3041 3041 1675 1675 12159 12159 35998 17879 17408 711 REPAIRS AND MAINTENANCE 93915 72643 21272 PROGRAM EXPENSES 90243 86935 912 2396 UTILITIES 17332 10785 6276 271 MISCELLANEOUS 10000 10000 24677 7882 14442 2353 1032556 591214 321458 119884 604844 541012 722240 596250 22590 50538 2115 3704 395470 240523 159304 154947 4734 3551 1515827 1350002 14553 43520 52485 40589 67038 84109 X 916796 848885 531993 417008 1448789 1265893 1515827 1350002 -182896 X false true true false X 416968 280192 1122923 1152161 816821 3789065 416968 280192 1122923 1152161 816821 3789065 3789065 6000 6000 7900 8400 13200 41500 220902 183268 168354 12372 580 585476 4416041 19639 0.85800 0.79990 X PART II, LINE 10 OTHER INCOME 585,476 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14544 14544 46331 30091 16240 250470 126307 124163 84125 84125 154947 X 849660 849660 849660 1032556 1032556 1032556 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALITIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNANCE COMMITTEE ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE FULL BOARD AND REQUIRES THAT EACH BOARD MEMBER SIGNS AN ADHERENCE TO THE POLICY AT THE ANNUAL MEETING. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AS THEY MAY ARISE THROUGHOUT THE COURSE OF THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS FORM AN AD HOC COMPENSATION COMMITTEE THAT SELECTS AND COMMUNICATES WITH AN EXTERNAL CONSULTANT FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS FORM AN AD HOC COMPENSATION COMMITTEE THAT SELECTS AND COMMUNICATES WITH AN EXTERNAL CONSULTANT FOR DETERMINING COMPENSATION FOR THE KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 NSNP HAS PHYSICAL AND ELECTRONIC COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS THAT ARE AVAILABLE BY WRITTEN REQUEST, EITHER BY MAIL OR E-MAIL. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 92,926 11,469 26,465 PAYROLL FEES 2,198 2,198 92 CONSULTING 5,761 5,759 235 TOTAL 100,885 19,426 26,792