2026-04-01T12:16:27-04:00 2025-06-30 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2024-07-01 232045157 NORRIS SQUARE NEIGHBORHOOD PROJECT NORR 2156342227 2141 N HOWARD STREET PHILADELPHIA PA 19122 ANDRIA BIBILONI EXECUTIVE DIRECTOR 2156342227 2026-04-01 true false RYAN DOWDELL CPA P01747196 8569855688 2026-04-01 2024 2025-03-06 01:10:19Z ANDRIA BIBILONI 777808 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. 9 9 12 116 0 816821 698571 19059 20734 6054 13780 52449 849660 777808 0 0 510668 589267 0 122691 521888 438391 1032556 1027658 -182896 -249850 1350002 1075790 84109 59747 1265893 1016043 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 591144 20734 PROVIDE URBAN ENVIRONMENTAL EDUCATION TO CHILDREN AND FAMILIES AND TO PROVIDE AFTER-SCHOOL AND PROGRAMS FOR URBAN CHILDREN. 591144 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 32 0 false 12 true false false false false false false false false X 9 9 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 ELLIOTT RESIGNED AUGUST 2024 EXECUTIVE DI 40.00 X 66877 0 0 ANDRIA BIBILONI EXECUTIVE DI 40.00 X 29167 0 0 ANDRES CELIN BOARD CHAIR 10.00 X X 0 0 0 STEVE DOLPH SECRETARY 5.00 X X 0 0 0 KIM JORDAN TREASURER 5.00 X 0 0 0 LAUREN KOBYLARZ BOARD MEMBER 2.00 X 0 0 0 REBECCA MILLER BOARD MEMBER 2.00 X X 0 0 0 ROMAN PEREZ BOARD MEMBER 2.00 X X 0 0 0 MELISSA RAMOS BOARD MEMBER 2.00 X 0 0 0 MELIZA REYNOSO BOARD MEMBER 2.00 X 0 0 0 GREG WRIGHT BOARD MEMBER 2.00 X X 0 0 0 96044 false false false 698571 698571 SPACE RENTAL 532000 17717 17717 MERCHANDISE SALES 611430 1675 1675 MEMBERSHIP DUES 448000 1342 1342 20734 6054 6054 16400 16400 16400 16400 MISCELLANEOUS 36049 36049 36049 777808 62837 16400 X 96044 49943 31694 14407 417637 217171 137821 62645 33859 16591 12866 4402 41727 20446 15856 5425 33097 16217 16218 662 152607 100062 28806 23739 5822 58 5531 233 9040 542 4068 4430 2114 2114 1242 1242 13992 13992 28444 14222 13653 569 PROGRAM EXPENSES 115694 111066 1157 3471 REPAIRS AND MAINTENANCE 24799 19095 5704 UTILITIES 24695 15312 8891 492 DEVELOPMENT 7467 7467 19378 10419 6743 2216 1027658 591144 313823 122691 541012 700303 596250 127000 50538 40022 3704 8518 386021 188753 154947 197268 3551 2679 1350002 1075790 43520 31487 40589 28260 84109 59747 X 848885 867591 417008 148452 1265893 1016043 1350002 1075790 -249850 X false true X true false X 280192 1122923 1152161 816821 698571 4070668 280192 1122923 1152161 816821 698571 4070668 34286 4036382 6000 7900 8400 13200 16400 51900 183268 168354 12372 580 36049 400623 4523191 62837 0.89240 0.85800 X PART II, LINE 10 400,623 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14544 14544 46331 31249 15082 304299 142295 162004 20847 15209 5638 197268 X 777808 777808 777808 1027658 1027658 1027658 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 81,600 10,344 22,986 PAYROLL FEES 2,245 2,244 91 CONSULTING 16,217 16,218 662 TOTAL 100,062 28,806 23,739