HISTORIC OLD NORTHEAST NEIGHBORHOOD ASSOCIATION OF ST PETERSBURG INC: Form 990EZ, tax year 2021
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- Organization
- HISTORIC OLD NORTHEAST NEIGHBORHOOD ASSOCIATION OF ST PETERSBURG INC (EIN 23-7405683)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-11
- IRS object ID
- 202211319349202056
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-11T08:26:18-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811221297 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David B McRee | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 Boundary Blvd Apt 238 | AddressLine1Txt |
| City | Rotonda West | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33947 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237405683 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Historic Old Northeast Neighborhood Association of St Petersburg Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIST | BusinessNameControlTxt |
| Phone | 7272695521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 76324 | AddressLine1Txt |
| City | Saint Petersburg | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337346324 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charleen McGrath | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7272695521 | PhoneNum |
| Signature | 2022-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Charleen | PersonFirstNm |
| Person Last | McGrath | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David B McRee | PreparerPersonNm |
| PTIN | P00103830 | PTIN |
| Phone | 7273147263 | PhoneNum |
| Preparation | 2022-05-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | honna.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $50,623 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,395 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $22,225 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $16 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,987 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,721 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $266 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $46,902 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $450 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $865 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $383 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,887 | OtherExpensesTotalAmt |
| Total Expenses | $36,585 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,317 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $110,464 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$104 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $120,677 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,875 | BOYAmt |
| EOY | $104,203 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,638 | BOYAmt |
| EOY | $16,514 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,513 | BOYAmt |
| EOY | $120,717 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49 | BOYAmt |
| EOY | $40 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,464 | BOYAmt |
| EOY | $120,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | See Schedule O. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | See Schedule O. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $450 | GrantsAndAllocationsAmt |
| Program Service Expenses | $31,073 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,073 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| John Johnson | ||||
| President | 6.00 | $0 | $0 | $0 |
| Kimberley Wolfe | ||||
| Vice President | 3.00 | $0 | $0 | $0 |
| Ben Delozier | ||||
| Secretary | 3.00 | $0 | $0 | $0 |
| Charleen McGrath | ||||
| Treasurer | 6.00 | $0 | $0 | $0 |
| Anna Broshears | ||||
| Director | 6.00 | $0 | $0 | $0 |
| April Cabral | ||||
| Director | 4.00 | $0 | $0 | $0 |
| Angela Chevalier | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Natalie DeVicente | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Doug O'Dowd | ||||
| Director | 6.00 | $0 | $0 | $0 |
| Robin Reed | ||||
| Director | 6.00 | $0 | $0 | $0 |
| Andy Stretch | ||||
| Director | 6.00 | $0 | $0 | $0 |
| Eric Wallens | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charleen McGrath | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 76324 | AddressLine1Txt |
| City | Saint Petersburg | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337346324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7272695521 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,395 | CurrentTaxYearAmt |
| Total | $90,028 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,395 | CurrentTaxYearAmt |
| Total | $90,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $90,028 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $103 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $90,131 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $127,528 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (40 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Form 990-EZ, Part III - Organization's Primary Exempt Purpose. |
| Other | This nonprofit corporation is organized and operated for the purpose of civic improvement of the Old Northeast area of St. Petersburg, Florida. We encourage and facilitate the preservation of historic homes and structures, and we educate the citizens of St. Petersburg about the benefits to the city of Preserving the historically significant architecture that gives the neighborhood its character. |
| Other | Blank line. |
| Other | Form 990-EZ, Part III, line 28. Statement of Program Service Accomplishments. Meetings and Socials: Continuing to quarantine for COVID-19, the Board held 12 meetings via Google Meet. We held three of the quarterly neighborhood meetings via Zoom. The fourth quarter meeting was held in person at Westminster Palms and also via Zoom. The focus of the meeting was a review of the City's Vision 2050 and new zoning proposals. Porch parties resumed in October with the Halloween-themed party. Another porch party was held in November. The December Members Holiday Party was held at the Old Northeast Tavern. |
| Other | Blank line. |
| Other | Form 990-EZ, Part III, line 28. Statement of Program Service Accomplishments. Historic Preservation Activities: Continued to pursue acorn lighting project from 5thto 7thAvenues. Continued STAR recognition program to spotlight homeowners who preserve or update their house exteriors and yards with eight homes receiving designation. Three of the six Local Historic Landmark District signs were installed in time for the Candlelight Tour on the east corners of the three districts. Reviewed proposed projects for redevelopment that were forwarded by the City to HONNA for analysis of compatibility with the neighborhood (e.g., setbacks, design elements and conforming characteristics) . Continued to assist the City zoning department in its review of the Land Development Regulations (LDRs) by attending public meetings and offering input, joining with other neighborhoods to influence a better outcome. Continued distribution, promotion and sale of award-winning HONNA publication,Souvenir of St. Petersburg: Views from the Vinoy. Sold Preserve Old Northeast banners for residents to display on their homes. |
| Other | Blank line. |
| Other | Form 990-EZ, Part III, line 28. Statement of Program Service Accomplishments. Neighborhood Program Events: Held a Cleaning The ONE event in March. Celebrated Easter with a Drive-thru event with 60 cars participating. The Easter Bunny was there to hand out bags of Easter treats. A neighborhood canned goods drive was held in lieu of a July 4th event. The Kind Mouse was the beneficiary of the canned goods collected. The Kind Mouse delivers daily meals to school age children. The Annual Yard Sale was held in May. Participating members were able to drop off papers for secure shredding and have the Salvation Army collect unwanted goods at the end of the sale. The Childrens Trunk or Treat returned for Halloween weekend. Made a donation to the Waterfront Parks Foundation in memory of two long-time HONNA supporters. HONNA volunteers participated in the St. Petersburg Waterfront Clean-Up in October. Held the Twenty-third Annual Candlelight Tour of Homes on December 10th. Six neighbors generously opened their homes to more than 800 guests. The SPCA Tampa Bay Veterinary Center benefits from this years event with monies going to the Caldwell Keeping Families Together Fund. |
| Other | Blank line. |
| Other | Form 990-EZ, Part III, line 28. Statement of Program Service Accomplishments. Neighborhood Beautification and Infrastructure: Maintained the median landscaping (with plantings and mulch) of the entryway monuments into the neighborhood. Updated the neighborhood tree canopy project; planting 19 additional new trees in parkwaysin 2021. Installed Drain to the Bay signs for 26 storm drains throughout the neighborhood. Continued to identify, documenting and report neighborhood infrastructure issues. |
| Other | Blank line. |
| Other | Form 990-EZ, Part III, line 28. Statement of Program Service Accomplishments. Traffic and Parking: Posted reminders to neighbors on streets requiring Residential Permit Parking regarding the need to renew permits annually. |
| Other | Blank line. |
| Other | Form 990-EZ, Part III, line 28. Statement of Program Service Accomplishments. Crime and Safety: Receivedcrime updates via e-mail fromNeighborhoodPolice representatives. Monitoredcrime reports from the Police Departmentfor numberof crimes reported within the neighborhood boundaries . Began publication of SPPD neighborhood crime summaries on the NextDoor Neighbor. |
| Other | Blank line. |
| Other | Form 990-EZ, Part III, line 28. Statement of Program Service Accomplishments. Communications: Provided a HONNA page in theNortheast Journalfor the five issues during the year. Maintaineda presence on Facebook and monitored postings on NextDoor Old Northeast for matters relating to neighborhood concerns. Updated the HONNA store on the website. Continued monthly updates and notifications via Web blasts to members. |
| Form 990EZ, Part I, Line 10 | Support employment for developmentally disabled adults.; Help for disabled; Louise Graham Regeneration Center: 2301 3rd Ave S, St Petersburg, FL, 33712; None, 200. |
| Form 990EZ, Part I, Line 10 | Historic preservation in memory of Mary Alice Lange & Joe O'Connor.; Historic Preservation; Waterfront Parks Foundation: PO Box 76176, St Petersburg, FL, 33734; None, 250. |
| Form 990EZ, Part I, Line 16 | Candlelight Tour of Homes expenses 12207. |
| Form 990EZ, Part I, Line 16 | Neighborhood tree plantings 8075. |
| Form 990EZ, Part I, Line 16 | Landscaping medians and monuments 2400. |
| Form 990EZ, Part I, Line 16 | Historic preservation expenses 2340. |
| Form 990EZ, Part I, Line 16 | Storage facilities for books/flags 1419. |
| Form 990EZ, Part I, Line 16 | Insurance 2047. |
| Form 990EZ, Part I, Line 16 | Licenses and permits 427. |
| Form 990EZ, Part I, Line 16 | Website administration 2027. |
| Form 990EZ, Part I, Line 16 | Monthly porch parties 324. |
| Form 990EZ, Part I, Line 16 | Payment processing fees 1052. |
| Form 990EZ, Part I, Line 16 | Misc. board expenses 800. |
| Form 990EZ, Part I, Line 16 | Dues/membership 60. |
| Form 990EZ, Part I, Line 16 | Marketing and promotion 11. |
| Form 990EZ, Part I, Line 16 | Misc. expenses 177. |
| Form 990EZ, Part I, Line 16 | Telephone/e-voice 174. |
| Form 990EZ, Part I, Line 16 | Meetings 284. |
| Form 990EZ, Part I, Line 16 | Easter egg hunt 158. |
| Form 990EZ, Part I, Line 16 | Halloween event 567. |
| Form 990EZ, Part I, Line 16 | Yard sale 338. |
| Form 990EZ, Part I, Line 20 | Adjustment to beginning net assets -104. |
| Form 990EZ, Part II, Line 24 | Inventories (books, flags, shirts) 15638. 16514. |
| Form 990EZ, Part II, Line 26 | Sales tax payable 49. 40. |