HISTORIC OLD NORTHEAST NEIGHBORHOOD ASSOCIATION OF ST PETERSBURG INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC OLD NORTHEAST NEIGHBORHOOD ASSOCIATION OF ST PETERSBURG INC (EIN 23-7405683)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-06
- IRS object ID
- 201941579349200514
- Schema version
- 2018v3.1
- 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 | 2019-06-06T11:30:02-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID B MCREE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5629 16TH AVE N | AddressLine1Txt |
| City | SAINT PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337105720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 2019-05-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David B McRee | PreparerPersonNm |
| PTIN | P00103830 | PTIN |
| Phone | 7273454288 | PhoneNum |
| Preparation | 2019-06-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.58.153.30 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-06 | IPDt |
| IP Tm | 11:29:55 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 379A8D5A06AF26A5BD474E6EFF38AA291C4E8724 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 379A8D5A06AF26A5BD474E6EFF38AA291C4E8724 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $57,582 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,205 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $35,665 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $39 | 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 | $2,673 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,389 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$716 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $54,193 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $8,100 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $368 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,369 | OtherExpensesTotalAmt |
| Total Expenses | $46,837 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,356 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $135,509 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$629 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $142,236 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,070 | BOYAmt |
| EOY | $125,381 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,482 | BOYAmt |
| EOY | $16,910 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,552 | BOYAmt |
| EOY | $142,291 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43 | BOYAmt |
| EOY | $55 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,509 | BOYAmt |
| EOY | $142,236 | 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 | $3,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $41,812 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,812 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Natalie DeVicente | ||||
| President | 8.00 | $0 | $0 | $0 |
| Troy Taylor | ||||
| VP 1/18 to 11/18 | 3.00 | $0 | $0 | $0 |
| John Johnson | ||||
| VP beginning 1/18 | 5.00 | $0 | $0 | $0 |
| Ben Delozier | ||||
| Secretary | 7.00 | $0 | $0 | $0 |
| Charleen McGrath | ||||
| Treasurer | 10.00 | $0 | $0 | $0 |
| Rick Carson | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Angela Chevalier | ||||
| Director | 2.00 | $0 | $0 | $0 |
| John Duda | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Doug O'Dowd | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Regina Ranieri | ||||
| Director beginning 8/18 | 2.00 | $0 | $0 | $0 |
| Robin Reed | ||||
| Director | 10.00 | $0 | $0 | $0 |
| Kevin Sullivan | ||||
| Director beginning 11/18 | 2.00 | $0 | $0 | $0 |
| Kent Ulrich | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Kimberley Wolfe | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Peter Motzenbecker | ||||
| Director until May 2018 | 5.00 | $0 | $0 | $0 |
| Jay Weisberg | ||||
| Director until 10/18 | 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 | $51,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,205 | CurrentTaxYearAmt |
| Total | $160,140 | 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 | $51,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,205 | CurrentTaxYearAmt |
| Total | $160,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $160,140 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39 | CurrentTaxYearAmt |
| Total | $124 | 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 | $160,264 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $203,399 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99870 | 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 (39 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. Promotion of the Neighborhood. |
| Other | Spring Yard Sale: Organized annual neighborhood-wide yard sale on March 17 involving more than 50 households; arranged for Goodwill truck to be available to receive items residents did not sell. Provided secure shredding service from Louise Graham Regeneration Center to members. |
| Other | Held annual Easter Egg Hunt in Coffee Pot Bayou Park on March 31 with two Easter Egg hunts. Organized the annual Children's 4th of July Parade. Field Day: Held first Annual Field Day event on October 7, 2018 in Elva Rouse Park. A picnic, games and races for all ages was organized by a group of HONNA volunteers. Halloween Trunk or Treat: Organized annual Halloween activities including the HONNA Trunk or Treat event the night before Halloween in the parking lot of Westminster Presbyterian Church along with games, face painting and other activities. Halloween Night: Supported additional police coverage and squad cars in the neighborhood to help with traffic flow and pedestrian congestion on many streets. Holiday Party on December 12th. Donations of toys from this year's event were given to CASA. 21st Annual Candlelight Tour of Homes was held on December 9th, with the preview party to thank Volunteers on December 8th. This was our best year yet for attendance and sponsorships. The Candlelight Tour Committee designated the Sunken Gardens Forever Foundation as the recipient of HONNA's charitable donation. Held Nine Monthly Porch Parties during the year, including one at the Sunken Gardens. Shining Star Team recognized 20 neighbors with Star Awards during the year. Four Quarterly Neighborhood Meetings were held during 2018. We had representatives from the City to talk about Housing Development and Affordable Housing initiatives. Two members of the City Council representing our neighborhood spoke at the November meeting. A program focused on learning how to research your home's history was presented at another Neighborhood meeting. Eleven Board meetings were held at the Westminster Presbyterian Church. A new Membership Committee was formed. The committee made "Welcome" bags for new residents and began delivery of them in late Spring. Provided a HONNA page in the Northeast Journal in its six issues during the year. Delivered e-mail notices concerning neighborhood events to subscribers. Provided an electronic survey to neighborhood residents to learn about issues. Presented findings at the First Quarter meeting. |
| Other | Form 990-EZ, Part III, line 28. Statement of Program Service Accomplishments. Preserving the Neighborhood. |
| Other | Continued to work with City Planners to advocate for the Neighborhood and to review and provide input on new construction and home renovations within the neighborhood. 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). Assisted with and supported the efforts to name two Local Historic Districts within the Historic Old Northeast. Presented at the Design Review Committee and City Council Meetings. Updated the neighborhood Tree Survey and continued the Tree Canopy Project. Planted 25 trees. Acorn Lighting Project on 1st Street. Secured funding for last section on 1st Ave. Facilitated the Researching Your Home's History Series. 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. Maintained the landscaping (with plantings and mulch) of the entryway monuments into the neighborhood. Provided monthly lawn service/maintenance for closed Westminster Presbyterian Church property. |
| Other | Form 990-EZ, Part III, line 28. Statement of Program Service Accomplishments. Protecting the Neighborhood. |
| Other | Worked with City officials and residents to implement the Residential Parking Program on 9th Ave. Advocated on behalf of residents on 1st St north of 22nd Ave for a speed study leading to the plan for additional Speed Calming and raised sidewalks to be installed during 2019. Public Safety Committee toured neighborhood identifying curb cuts and sidewalk maintenance required. Submitted all issues to the City via "SeeClickFix" Facilitated police representation at Quarterly Neighborhood meetings. Communicated "Eagle Eye" security camera program registration to neighborhood residents. |
| Form 990EZ, Part I, Line 10 | Food, shelter and health care for our neighbors in need.; Food, shelter; St Petersburg Free Clinic: 863 3rd Ave N, Saint Petersburg, FL, 33701; None, 1000. |
| Form 990EZ, Part I, Line 10 | To help provide children facing adversity with mentors.; Support; Big Brothers Big Sisters Tampa Bay: 4630 Woodland Corporate Blvd. #160, Tampa, FL, 33614; None, 1000. |
| Form 990EZ, Part I, Line 10 | To help influence the behavior and attitudes of boys and girls in a wholesome manner.; Support ; Boys and Girls Clubs of the Suncoast: 4625 East Bay Drive #103, Clearwater, FL, 33764; None, 1000. |
| Form 990EZ, Part I, Line 16 | Miscellaneous Board expenses 439. |
| Form 990EZ, Part I, Line 16 | Storage for inventory 1485. |
| Form 990EZ, Part I, Line 16 | Telephone 128. |
| Form 990EZ, Part I, Line 16 | Web hosting 40. |
| Form 990EZ, Part I, Line 16 | Meetings 29. |
| Form 990EZ, Part I, Line 16 | Home Tour expenses 2962. |
| Form 990EZ, Part I, Line 16 | Home Tour preview event 3066. |
| Form 990EZ, Part I, Line 16 | Home Tour trolley 1000. |
| Form 990EZ, Part I, Line 16 | Home Tour Utility Inserts/Flyers/Tickets 4419. |
| Form 990EZ, Part I, Line 16 | Porch Party and membership expenses 3351. |
| Form 990EZ, Part I, Line 16 | Landscaping medians and monuments 3365. |
| Form 990EZ, Part I, Line 16 | Monument maintenance 2400. |
| Form 990EZ, Part I, Line 16 | Tree planting 5325. |
| Form 990EZ, Part I, Line 16 | Easter Egg Hunt 516. |
| Form 990EZ, Part I, Line 16 | Halloween event 1032. |
| Form 990EZ, Part I, Line 16 | July 4th parade 497. |
| Form 990EZ, Part I, Line 16 | Yard sale 1377. |
| Form 990EZ, Part I, Line 16 | Other events 300. |
| Form 990EZ, Part I, Line 16 | Payment processing fees 1003. |
| Form 990EZ, Part I, Line 16 | Dues and subscriptions to CONA 200. |
| Form 990EZ, Part I, Line 16 | Insurance: General liability and events 2299. |
| Form 990EZ, Part I, Line 16 | Corporate report and solicitation registration 136. |
| Form 990EZ, Part I, Line 20 | Adjustment to beg. inventory and cash. -229. |
| Form 990EZ, Part I, Line 20 | Return of 2017 contribution -400. |
| Form 990EZ, Part II, Line 24 | Inventories (books, flags, shirts) 20482. 16910. |
| Form 990EZ, Part II, Line 26 | Sales tax payable 43. 55. |