HISTORIC SAINT PAUL CORPORATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC SAINT PAUL CORPORATION (EIN 41-1903550)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-30
- IRS object ID
- 202003049349301335
- Schema version
- 2019v5.1
- 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 | 2020-10-30T12:47:06-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411534805 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARPENTER EVERT & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7760 FRANCE AVE S SUITE 940 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411903550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORIC SAINT PAUL CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIST | BusinessNameControlTxt |
| Phone | 6512223049 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 WEST 5TH STREET NO 400 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL CAREY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6512223049 | PhoneNum |
| Signature | 2020-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID PAUL | PreparerPersonNm |
| PTIN | P01896040 | PTIN |
| Phone | 9528310085 | PhoneNum |
| Preparation | 2020-09-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.244.212.29 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-21 | IPDt |
| IP Tm | 14:05:40 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL CAREY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 WEST 5TH STREET NO 400 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $290,401 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HISTORICSAINTPAUL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | HISTORIC SAINT PAUL IS A NONPROFIT ORGANIZATION WORKING TO PRESERVE, PROTECT, AND ENHANCE THE HISTORIC CHARACTER OF SAINT PAULS NEIGHBORHOODS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $184,306 | PYContributionsGrantsAmt |
| CY Contributions Grants | $224,011 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,899 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,664 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,587 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,219 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,526 | PYOtherRevenueAmt |
| CY Other Revenue | $26,251 | CYOtherRevenueAmt |
| PY Total Revenue | $284,318 | PYTotalRevenueAmt |
| CY Total Revenue | $286,145 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $116,176 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,736 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,940 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $182,328 | PYOtherExpensesAmt |
| CY Other Expenses | $154,304 | CYOtherExpensesAmt |
| PY Total Expenses | $298,504 | PYTotalExpensesAmt |
| CY Total Expenses | $213,040 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,186 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $73,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $264,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $492,320 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $201,900 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $347,942 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,839 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $144,378 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HISTORIC SAINT PAUL IS A NONPROFIT ORGANIZATION WORKING TO PRESERVE, PROTECT, AND ENHANCE THE HISTORIC CHARACTER OF SAINT PAULS NEIGHBORHOODS. HISTORIC SAINT PAUL WORKS IN PARTNERSHIP WITH PRIVATE OWNERS, COMMUNITY ORGANIZATIONS, AND PUBLIC AGENCIES LEVERAGING SAINT PAULS CULTURAL AND HERITAGE RESOURCES AS ASSETS IN ECONOMIC DEVELOPMENT AND COMMUNITY BUILDING INITIATIVES. HISTORIC SAINT PAUL SEEKS TO ADVANCE CREATIVE, SUSTAINABLE, LONG-TERM REHABILITATION STRATEGIES THAT: BUILD COMMUNITY PRIDE BY RETAINING A SENSE OF PLACE AND CELEBRATING CULTURAL HERITAGE; ENCOURAGE INVESTMENT INTO SAINT PAULS HERITAGE RESOURCES; AND REVITALIZE NEIGHBORHOODS AND BUSINESS CORRIDORS BY IMPROVING EXISTING HOMES AND COMMERCIAL BUILDINGS IN A MANNER THAT IS SENSITIVE TO CULTURAL AND ARCHITECTURAL CONTEXT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $179,532 | ExpenseAmt |
| Revenue | $34,664 | RevenueAmt |
| Desc | 2019 ACTIVITIES AND ACCOMPLISHMENTS:NEIGHBORHOOD PRESERVATIONTHROUGH ITS RESTORE SAINT PAUL LOAN PROGRAM AND OTHER BRICKS-AND-MORTAR INITIATIVES, HISTORIC SAINT PAUL (HSP) SECURES FINANCIAL RESOURCES AND PROVIDES TECHNICAL SUPPORT TO IMPROVE HISTORIC HOMES AND COMMERCIAL BUILDINGS, ENHANCING THE CHARACTER, ECONOMIC STABILITY AND PERCEPTION OF SAINT PAUL'S OLDEST NEIGHBORHOODS. RESTORE SAINT PAUL LOAN PROGRAMHSP ACTIVITY IN 2019 COMPLETED TWO FACADE REHAB PROJECTS AT 823 UNIVERSITY AVENUE AND 798 EAST 7TH STREET. WE ASSISTED BUSINESS AND PROPERTY OWNERS BY PROVIDING PRESERVATION-BASED DESIGNS, FINANCIAL ASSISTANCE, AND PROJECT PLANNING AND MANAGEMENT SERVICES TO IMPROVE THE CONDITION AND APPEARANCE OF THEIR PROPERTIES AND THE STREET APPEAL AND MARKETABILITY OF THE BUSINESSES WITHIN THEM. 412 GOODRICHHSP WORKED WITH NEIGHBORS FROM THE LITTLE BOHEMIA NEIGHBORHOOD ASSOCIATION TO PREVENT THE DEMOLITION OF A TERRITORIAL HOMESTEAD PROPERTY, CONSTRUCTED IN 1856. AFTER SECURING OVER $90K IN GRANTS, PRIVATE CONTRIBUTIONS, AND IN-KIND GOODS AND SERVICES IN 2018, WE FINALIZED PLANS, SECURED CONSTRUCTION FINANCING, AND BEGIN RECONSTRUCTION IN 2019. DAYTON'S BLUFFHSP HELPED SECURE FUNDING AND SERVED AS PROJECT MANAGER THROUGHOUT THE REDEVELOPMENT OF 208 BATES AVENUE. THE PROPERTY - BUILT IN 1885 AND CATEGORIZED AS PIVOTAL TO THE CHARACTER OF THE DAYTON'S BLUFF HERITAGE PRESERVATION DISTRICT - HAD BEEN VACANT SINCE 2002 AND WAS THREATENED WITH DEMOLITION. HSP WORKED WITH NEIGHBORS, CITY OFFICIALS AND A PRIVATE DEVELOPER TO PRESERVE IT AND DEVELOP A PLAN FOR ITS REUSE. IN 2019 CONSTRUCTION WAS COMPLETED AND OCCUPIED AS FOUR UNITS OF LONG-TERM AFFORDABLE RENTAL HOUSING. PRESERVE FROGTOWNHSP WORKS WITH FROGTOWN NEIGHBORHOOD ASSOCIATION AND OTHER PARTNERS TO IMPLEMENT THE PRESERVE FROGTOWN INITIATIVE. 2019 ACTIVITY IN THIS COLLABORATIVE INCLUDED: REHABILITATING VULNERABLE VACANT PROPERTIES THAT REFLECT AND ENHANCE THE CHARACTER OF THE NEIGHBORHOOD AND PRESERVE AND IMPROVE AFFORDABLE HOUSING: WE COMPLETED THE REHABILITATION OF 690 LAFOND, WITH FINANCIAL SUPPORT FROM LAND BANK TWIN CITIES AND MINNESOTA HOUSING AND FINANCE AGENCY IMPACT FUNDS. THE PROPERTY WAS MARKETED AS AN AFFORDABLE OWNERSHIP OPPORTUNITY AND SOLD TO A FIRST-TIME HOME BUYER. ADVOCATING FOR THE PRESERVATION AND REHABILITATION OF AT-RISK AFFORDABLE HOUSING. WE WORKED IN PARTNERSHIP WITH FROGTOWN NEIGHBORHOOD ASSOCIATION AND NEIGHBORHOOD RESIDENTS TO IDENTIFY AFFORDABLE HOUSING UNITS AT RISK OF DEMOLITION OR IN NEED OF REPAIR, DEVELOPED STRATEGIES, AND IDENTIFIED PARTNERS AND RESOURCES TO PRESERVE &/OR IMPROVE THEM.CULTURAL HERITAGEHISTORIC SAINT PAUL PROMOTES AREAS OF CULTURAL INTEREST CITYWIDE AND WORKS WITH CITY OFFICIALS AND COMMUNITY PARTNERS TO LEVERAGE THEIR VALUE IN LOCAL ECONOMIC DEVELOPMENT AND COMMUNITY-BUILDING INITIATIVES. SAINT PAUL HISTORICAL: HSP DEVELOPED AND MAINTAINS AN INTERACTIVE WEB SITE AND MOBILE APP, SAINT PAUL HISTORICAL, WHICH PROVIDES ONLINE ACCESS TO INFORMATION ON THE HISTORY OF SAINT PAUL'S OLDEST NEIGHBORHOODS. THE RESOURCE, WITH DESKTOP AND SMART-PHONE ACCESS, CONTAINS WALKING TOURS, AUDIO AND VIDEO RECORDINGS, AND OTHER INFORMATION CELEBRATING THE CITY'S CULTURAL HERITAGE. WE CONTINUE TO MAINTAIN AND EXPAND OFFERINGS ON THE SITE WHICH WAS UTILIZED BY OVER 51,000 PEOPLE IN 2019. ADVOCACYHISTORIC SAINT PAUL ADVOCATES FOR PUBLIC POLICIES THAT PROTECT AND ENHANCE SAINT PAUL'S HISTORIC AND CULTURAL RESOURCES AND ENGAGES COMMUNITY PARTNERS TO IDENTIFY HISTORIC ASSETS, ANALYZE REUSE ALTERNATIVES, AND MOBILIZE PUBLIC AND PRIVATE SUPPORT AND RESOURCES FOR PRESERVATION PROJECTS. HISTORIC SAINT PAUL WEBSITE AND SOCIAL MEDIA: HSP RAISES AWARENESS OF PRESERVATION ISSUES, OPPORTUNITIES, AND SUCCESSES THROUGH OUR WEBSITE AND SOCIAL MEDIA. IN 2019 OVER 5,000 PEOPLE ACCESSED RESOURCES AVAILABLE ON OUR WEBSITE. WE ENGAGED OVER 4,900 FOLLOWERS VIA SOCIAL MEDIA ON A VARIETY OF PRESERVATION UPDATES AND TOPICS.POPULATION AND COMMUNITIES SERVEDHSP WORKS TO PRESERVE AND PROMOTE THE CULTURAL HERITAGE, CHARACTER, AND VITALITY OF SAINT PAUL NEIGHBORHOODS, WITH A FOCUS ON HERITAGE RESOURCES IN UNDER-RESOURCED NEIGHBORHOODS. THE PRIMARY BENEFICIARIES OF OUR SERVICES ARE IN LOW-MODERATE INCOME NEIGHBORHOODS. | Desc |
| Total Program Service Expenses | $179,532 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL CAREY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512223049 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 WEST 5TH ST | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANDREW RORVIG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM TARNOW | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELYSE JENSEN | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVEN BUETOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA WELLIVER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATE PEARCE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RITA GOODRICH | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL MOE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL CAREY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $50,726 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $50,726 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $193,211 | GovernmentGrantsAmt |
| All Other Contributions | $30,800 | AllOtherContributionsAmt |
| Total Contributions | $224,011 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,664 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,664 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,219 | TotalRevenueColumnAmt |
| Exclusion | $1,219 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,418 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,256 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,162 | TotalRevenueColumnAmt |
| Exclusion | $23,162 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,089 | TotalRevenueColumnAmt |
| Exclusion | $3,089 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,089 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,664 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,470 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,876 | TotalAmt |
| Program Services | $40,408 | ProgramServicesAmt |
| Management And General | $10,774 | ManagementAndGeneralAmt |
| Fundraising | $2,694 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847 | TotalAmt |
| Program Services | $636 | ProgramServicesAmt |
| Management And General | $169 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,013 | TotalAmt |
| Program Services | $3,009 | ProgramServicesAmt |
| Management And General | $803 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,764 | TotalAmt |
| Management And General | $12,764 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,626 | TotalAmt |
| Program Services | $5,717 | ProgramServicesAmt |
| Management And General | $1,525 | ManagementAndGeneralAmt |
| Fundraising | $384 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725 | TotalAmt |
| Program Services | $551 | ProgramServicesAmt |
| Management And General | $139 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,766 | TotalAmt |
| Program Services | $3,575 | ProgramServicesAmt |
| Management And General | $953 | ManagementAndGeneralAmt |
| Fundraising | $238 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007 | TotalAmt |
| Program Services | $756 | ProgramServicesAmt |
| Management And General | $201 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,128 | TotalAmt |
| Program Services | $3,096 | ProgramServicesAmt |
| Management And General | $826 | ManagementAndGeneralAmt |
| Fundraising | $206 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201 | TotalAmt |
| Program Services | $151 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586 | TotalAmt |
| Program Services | $1,190 | ProgramServicesAmt |
| Management And General | $317 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROJECT EXPENSE | $82,967 | $82,967 | |
| CONSTRUCTION EXPENSE | $22,299 | $22,299 | |
| DIRECT PROGRAM EXPENSES | $15,158 | $15,158 | |
| BANK FEES | $1,027 | $1,027 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Program Services | $19 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,040 | TotalAmt |
| Program Services | $179,532 | ProgramServicesAmt |
| Management And General | $29,568 | ManagementAndGeneralAmt |
| Fundraising | $3,940 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,442 | BOYAmt |
| EOY | $60,767 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804 | BOYAmt |
| EOY | $6,416 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,175 | BOYAmt |
| EOY | $57,075 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,959 | BOYAmt |
| EOY | $97,398 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,009 | BOYAmt |
| EOY | $36,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,350 | BOYAmt |
| EOY | $175,062 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $59,002 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,739 | BOYAmt |
| EOY | $492,320 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,524 | BOYAmt |
| EOY | $9,845 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,891 | BOYAmt |
| EOY | $10,075 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,181 | BOYAmt |
| EOY | $303,110 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,304 | BOYAmt |
| EOY | $24,912 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,900 | BOYAmt |
| EOY | $347,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,815 | BOYAmt |
| EOY | $90,506 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,024 | BOYAmt |
| EOY | $53,872 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,839 | BOYAmt |
| EOY | $144,378 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,739 | BOYAmt |
| EOY | $492,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $73,105 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $8,434 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,011 | CurrentTaxYearAmt |
| Total | $862,659 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,011 | CurrentTaxYearAmt |
| Total | $862,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $862,659 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,219 | CurrentTaxYearAmt |
| Total | $9,847 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,251 | CurrentTaxYearAmt |
| Total | $45,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $917,567 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $165,893 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION ESCROW | Desc |
| Book Value | $59,002 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $59,002 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $1,253 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FOMP LIABILITY | $23,280 |
| STATE TAXES PAYABLE | $379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,912 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 20TH ANNIVERSARY | Event1Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - A COPY OF REPORT FORWARD TO ALL ON GOVERNING BOARD. THE TREASURER REVIEWS AND CONFERS WITH PREPARER ON QUESTIONS. THE 990 IS THEN PRESENTED TO THE ENTIRE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO DECLARE ANTICIPATED/KNOWN CONFLICTS ANNUALLY. BOARD MEMBERS RECUSE FROM PARTICIPATION IN DISCUSSION/VOTING ON ITMES THAT MAY PRESENT A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES HAVE BEEN BENCHMARKED WITH INDUSTRY PEERS THROUGH FIRST HAND DISCUSSIONS WITH OTHER NON PROFITS OF OUR SIZE AND AREA OF FOCUS. HISTORIC SAINT PAUL'S HIRED ACCOUNTANT/BOOKKEEPER IN INDUSTRY SPECIFIC TO NON PROFITS AND HAS ALSO PROVIDED VALIDATION THAT EMPLOYEE SALARIES ARE IN ALIGNMENT WITH REGIONAL STANDARDS. BOARD REVIEWS AND APPROVES AS PART OF BUDGETING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESERVE FROGTOWN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 NORTH DALE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464062231 | EIN |
| Primary Activities | PROPERTY DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |