HISTORIC OLD NORTHEAST NEIGHBORHOOD ASSOCIATION OF ST PETERSBURG INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC OLD NORTHEAST NEIGHBORHOOD ASSOCIATION OF ST PETERSBURG INC (EIN 23-7405683)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-22
- IRS object ID
- 202101129349200010
- Schema version
- 2020v4.1
- 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 | 2021-04-22T08:06:02-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2020-01-01 | 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 | 2021-04-13 | 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 | 2021-04-21 | 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 | 2020 | 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 | $14,169 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,304 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $11 | 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 | $2,854 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,311 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$457 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $10,858 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,400 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,492 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $242 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,792 | OtherExpensesTotalAmt |
| Total Expenses | $17,926 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,068 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $117,767 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$235 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $110,464 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,614 | BOYAmt |
| EOY | $94,875 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,161 | BOYAmt |
| EOY | $15,638 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,775 | BOYAmt |
| EOY | $110,513 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8 | BOYAmt |
| EOY | $49 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,767 | BOYAmt |
| EOY | $110,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,400 | GrantsAndAllocationsAmt |
| Program Service Expenses | $13,724 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,724 | 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 | 12.00 | $0 | $0 | $0 |
| Kimberley Wolfe | ||||
| Vice President | 3.00 | $0 | $0 | $0 |
| Ben Delozier | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Charleen McGrath | ||||
| Treasurer | 12.00 | $0 | $0 | $0 |
| Anna Broshears | ||||
| Director | 2.00 | $0 | $0 | $0 |
| April Cabral | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Angela Chevalier | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Natalie DeVicente | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Doug O'Dowd | ||||
| Director | 8.00 | $0 | $0 | $0 |
| Robin Reed | ||||
| Director | 11.00 | $0 | $0 | $0 |
| Andy Stretch | ||||
| Director | 7.00 | $0 | $0 | $0 |
| Eric Wallens | ||||
| Director | 1.00 | $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 | $32,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,304 | CurrentTaxYearAmt |
| Total | $98,235 | 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 | $32,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,304 | CurrentTaxYearAmt |
| Total | $98,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $98,235 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $99 | 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 | $98,334 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $145,221 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | 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 (34 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: Held 12 Board meetings with 9 of them online via Google Meet once the COVID-19 quarantine went into effect. Three of the quarterly neighborhood meetings were canceled due to COVID-19 concerns. The fourth quarterly meeting was a ZOOM meeting held in November. The focus of the meeting was an overview of coronavirus and Q&A given by Dr. Linsey Grove from the USF/St Pete School of Public Health as well as an update on crime from our police representative. Arranged two monthly Friday evening Porch Parties. These parties were suspended in March. |
| Other | Blank line. |
| Other | Form 990-EZ, Part III, line 28. Statement of Program Service Accomplishments. Charitable Giving. In lieu of the neighborhood Porch Parties,the Board voted to use monies that would have been spent on them to support local charities trying to fill the needs brought about by the Covid-19 pandemic. The charities supported included DayStar, St. Petersburg Free Clinic, Neighborly and PetPals. A neighborhood canned goods drive was held in early July to benefit DayStar. Over 1,000 canned goods were collected and delivered. Instead of the Neighborhood Holiday Party and Toy Drive, HONNA's holiday efforts were focused on meeting the needs of displaced children aged 9 to 17. Gifts and gift cards were donated to Eckerd Connects and Brookwood to benefit these youths. |
| 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 5th to 7th Avenues. Continued STAR recognition program to spotlight homeowners who preserve or update their house exteriors and yards. Seven homes received the designation in 2020. Continued work on the Local Historic District signs for our three historic 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 from their homes. |
| Other | Blank line. |
| Other | Form 990-EZ, Part III, line 28. Statement of Program Service Accomplishments. Neighborhood Program Events: Held a neighborhood car parade to honor Class of 2020 graduating High School seniors. December holiday events included a Holiday Car Parade and a holiday decorating contest for residents, "Light up the Old Northeast." Supported Westminster Palms' "Operation Brighten Our Community with Messages of Hope" with groups of neighbors decorating the sidewalks bordering the Westminster Palms buildings. |
| 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. Conducted neighborhood tree canopy project, planting new trees in parkways. Obtained and installed "Drain to the Bay" signs for 26 storm drains throughout the neighborhood. Continued to identify, document 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: Received crime updates via e-mail from Neighborhood Police representatives. Monitored crime reports from the Police Department for the number of crimes reported within the neighborhood boundaries. |
| Other | Blank line. |
| Other | Form 990-EZ, Part III, line 28. Statement of Program Service Accomplishments. Communications: Provided a HONNA page in the Northeast Journal in its five issues during the year. Maintained a presence on Facebook and monitored postings on NextDoor Old Northeast for matters relating to neighborhood concerns. Updated and implemented a new HONNA store on the website to sell neighborhood flags and the Vinoy souvenir book. |
| Form 990EZ, Part I, Line 10 | Assistance to local persons in need.; Asst. needy; Various: Charitable Organizations, Saint Petersburg, FL, ; None, 1400. |
| Form 990EZ, Part I, Line 16 | Miscellaneous Board expenses 284. |
| Form 990EZ, Part I, Line 16 | Storage for book and flag inventory 1293. |
| Form 990EZ, Part I, Line 16 | Telephone eVoice 154. |
| Form 990EZ, Part I, Line 16 | Meetings 244. |
| Form 990EZ, Part I, Line 16 | Landscaping/maintenance of medians and monuments 2950. |
| Form 990EZ, Part I, Line 16 | Tree planting 4475. |
| Form 990EZ, Part I, Line 16 | Yard sale 144. |
| Form 990EZ, Part I, Line 16 | Payment processing fees 316. |
| Form 990EZ, Part I, Line 16 | Dues and subscriptions 110. |
| Form 990EZ, Part I, Line 16 | General business insurance and D&O 1942. |
| Form 990EZ, Part I, Line 16 | Licenses, permits, corporation 136. |
| Form 990EZ, Part I, Line 16 | Website expenses 2433. |
| Form 990EZ, Part I, Line 16 | Membership expenses 311. |
| Form 990EZ, Part I, Line 20 | Adjust beginning book inventory -235. |
| Form 990EZ, Part II, Line 24 | Inventories (books, flags, shirts) 19161. 15638. |
| Form 990EZ, Part II, Line 26 | Sales tax payable 8. 49. |