2024-11-12T13:04:35-06:00 2023-12-31 473556755 JACOB COHEN CPA LLC 1613 WALNUT STREET 2ND FLOOR PHILADELPHIA PA 19103 990 2023-01-01 232555347 SOUTH OF SOUTH NEIGHBORHOOD ASSOCIATION INC SOUT 6097066033 1901 WASHINGTON AVENUE OFC B PHILADELPHIA PA 19146 JON ADLER BOARD TREASURER 6097066033 2024-11-11 1 0 JACOB COHEN CPA P01083745 2677645476 X 2023 2024-10-15 13:58:12Z JON ADLER 1901 WASHINGTON AVENUE OFC B PHILADEPHIA PA 19146 237373 0 X SOSNAPHILLY.ORG X 1989 PA TO IMPROVE THE QUALITY OF LIFE AND SERVE AS A RESOURCE FOR RESIDENTS AND BUSINESSES BY ACTIVELY ENCOURAGING AND PROMOTING NEIGHBORHOOD ACTIVITIES AND CIVIC INVOLVEMENT WITHIN THE DESIGNATED AREA. 15 15 0 25 0 0 126554 232999 0 0 28 786 3000 3588 129582 237373 0 0 0 0 33659 1894 0 0 0 97933 106903 131592 108797 -2010 128576 83606 212182 0 0 83606 212182 TO IMPROVE THE QUALITY OF LIFE AND SERVE AS A RESOURCE FOR RESIDENTS AND BUSINESSES BY ACTIVELY ENCOURAGING AND PROMOTING NEIGHBORHOOD ACTIVITIES AND CIVIC INVOLVEMENT WITHIN THE DESIGNATED AREA. 0 0 76883 COMMUNITY DEVELOPMENT AND PRESERVATION, INCREASED CIVIC INVOLVEMENT AND SPONSORING NEIGHBORHOOD ACTIVITIES PROMOTING THE COMMUNITY. 76883 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X ADDIE JOHNSTON 2157328446 1901 WASHINGTON AVENUE OFC B PHILADELPHIA PA 19146 X DANIEL MCGLONE FORMER TREASURER 2.00 X X 0 0 0 BRANDON WASHINGTON FORMER CONTROLLER 2.00 X X 0 0 0 ADDIE JOHNSTON BOARD CHAIR 10.00 X X 0 0 0 DAMALI MARTIN FORMER CORPORATE SECRETARY 2.00 X X 0 0 0 DAVID SHARE BOARD MEMBER 2.00 X 0 0 0 KEISHA USHER-MARTIN FORMER VICE BOARD CHAIR 2.00 X X 0 0 0 JOSE HERNANDEZ BOARD MEMBER 2.00 X 0 0 0 MORGAN RODRIGUEZ BOARD PRESIDENT 10.00 X X 0 0 0 STEPHEN RODRIGUEZ BOARD MEMBER 2.00 X 0 0 0 MELANIE GERCHBERG BOARD MEMBER 2.00 X 0 0 0 RICHARD GLINIAK BOARD MEMBER 2.00 X 0 0 0 JON ADLER BOARD TREASURER 2.00 X X 0 0 0 LIZ SCOTT BOARD MEMBER 2.00 X 0 0 0 MICHAEL SHOWELL BOARD MEMBER 2.00 X 0 0 0 DAVID GARONZIK BOARD MEMBER 2.00 X 0 0 0 KATIE ARCAND BOARD MEMBER 2.00 X 0 0 0 MARK ALEXANDER BOARD MEMBER 2.00 X 0 0 0 ORI FEIBUSH BOARD MEMBER 2.00 X 0 0 0 WAYNE WEITZ BOARD MEMBER 2.00 X 0 0 0 LINDA EVANS FORMER BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 232999 232999 786 786 3588 0 3588 3588 3588 237373 0 0 4374 1894 1515 379 3582 3582 1934 1934 4303 4303 876 876 1936 1936 FACILITIES AND EQUIPMEN 39070 31256 7814 PROGRAM COST 28115 28115 PROJECT COST 15997 15997 UTILITIES 4590 4590 6500 6500 108797 76883 31914 0 83606 212182 26606 26606 0 0 83606 212182 0 0 X 83606 212182 83606 212182 83606 212182 128576 0 X 1 X 0 0 0 X 145092 15176 166984 126554 232999 686805 145092 15176 166984 126554 232999 686805 0 0 0 686805 410 93 8987 28 786 10304 410 93 8987 28 786 10304 145502 15269 175971 126582 233785 697109 0.98520 0.98260 0.01480 0.01740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26606 26606 0 0 X PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION WHICH HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT OF THE ASSOCIATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ASSOCIATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THAT THE ASSOCIATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION'S INCOME TAX REQUIREMENTS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS, STEPHEN AND MORGAN RODRIGUEZ, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST IN A SIGNED AGREEMENT. IF A CONFLICT EXISTS, THE AFFECTED PARTY MUST ABSTAIN FROM VOTING ON PERTINENT MATTERS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST