HISTORIC SAINT PAUL CORPORATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC SAINT PAUL CORPORATION (EIN 41-1903550)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201633199349204773
- Schema version
- 2015v2.0
- 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 | 2016-11-14T15:55:42-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carpenter Evert & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7760 France Ave S 940 | AddressLine1Txt |
| City | Bloomington | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 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 | CPA | PersonTitleTxt |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J Donovan Carpenter | PreparerPersonNm |
| PTIN | P00041280 | PTIN |
| Phone | 9528310085 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.historicsaintpaul.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $196,054 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $186,874 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,438 | ProgramServiceRevenueAmt |
| Investment Income | $1,742 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $196,054 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $67,969 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,956 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,519 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $591 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $91,032 | OtherExpensesTotalAmt |
| Total Expenses | $168,067 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,987 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $75,842 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $96,460 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $200,289 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,318 | BOYAmt |
| EOY | $51,439 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,379 | BOYAmt |
| EOY | $295,297 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,697 | BOYAmt |
| EOY | $346,736 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,855 | BOYAmt |
| EOY | $146,447 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,842 | BOYAmt |
| EOY | $200,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Historic Saint Paul works through three program areas to preserve and promote the cultural heritage, character, and vitality of Saint Paul neighborhoods.:Neighborhood Preservation Cultural Heritage Advocacy 2015 programs, 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 Pauls oldest neighborhoods. Restore Saint Paul Loan Program2015 activity was primarily focused on commercial faade improvement projects along University Avenue, working in partnership with Neighborhood Development Center (NDC). This included predevelopment work on three commercial buildings which house five immigrant-owned businesses, and a commitment of over $66,000 in HSP loan funds into the projects scheduled to begin construction in 2016. In addition, we provided $12,000 in loan funds to an East 7th coffee shop for exterior repairs and signage. Together, these efforts will or have leveraged over $300,000 in additional investments into these commercial properties. HSP also applied for and received approval for $200,000 in CDBG funding for future commercial projects.Preserve FrogtownA significant aspect of HSPs recent neighborhood preservation activity has been working in partnership with Frogtown Neighborhood Association and other partners to implement the Preserve Frogtown initiative. 2015 accomplishments of this collaborative include:Rehabilitating vulnerable vacant properties that reflect and enhance the character of the neighborhood:We completed and sold 573 Charles, and developed a scope of work, solicited bids, purchased, and began the rehabilitation of 493 Edmund. We continued to work in collaboration with Twin Cities Community Land Bank (TCCLB) on strategies to monitor and evaluate vacant properties with strategic redevelopment potential and secure resources for their rehabilitation. In addition to Preserve Frogtowns redevelopment of 493 Edmund, 761 Edmund was renovated and completed by SPERO, a for-profit development partner, and Venture Homes was recruited to rehabilitate 574 Sherburne.Coordinating resources that reduce the cost of rehabilitation and home ownership:We worked with our partners Frogtown Neighborhood Association, Habitat for Humanity, and NeighborWorks Home Partners to promote resources that are available for home improvement and foreclosure prevention to residents.Implementing affirmative neighborhood marketing and community engagement activities:Preserve Frogtown collaborates with the Creative Thinkers Group - a group of Frogtown artists to create and implement innovative affirmative marketing strategies for housing opportunities in Frogtown. In 2015 we worked with local artists to create an interpretive art piece for the new home owners at 573 Charles, and hosted a community open house which featured drumming, local food, and story-telling about 573 Charles and its heritage of immigrant residents.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: Web & Mobile projectHSP developed and maintains an interactive web site and mobile app, Saint Paul Historical. The project provides online access to information on the history of Saint Pauls oldest neighborhoods. The resource, with desktop and smart-phone access, contains walking tours, audio and video recordings, and other information celebrating the citys cultural heritage. We continue to maintain and expand offerings on the site which reached over 42,000 people in 2015.Survey WorkIn response to increased threats of demolition facing the Macalester Park neighborhood, HSP worked with residents to secure funding for and begin a comprehensive architectural survey for use in local planning efforts.HSP worked closely with partner Aurora Saint Anthony Neighborhood Development Corporation (ASANDC) to develop proposals and secure funding for a cultural context study of the African American community in Saint Paul that will form a foundation for the future preservation of historic sites and provide tools to help promote African American cultural heritage and heritage tourism in Saint Paul. HSP worked with the Saint Paul Heritage Preservation Commission to secure funding to update and expand on existing survey information for approximately 1,800 properties located in the National Register and state Historic Hill historic districts to assist with regulatory requirements for those properties.AdvocacyHistoric Saint Paul advocates for public policies that protect and enhance Saint Pauls historic and cultural resources and engages project partners to identify historic assets, analyze reuse alternatives, and mobilize public and private support and resources for preservation projects.In 2015 HSP actively sought out collaborative opportunities that promote heritage resources in Saint Paul neighborhoods. In addition to the initiatives described earlier, these efforts included continued work with the Victoria Theater Arts Initiative to plan for the development of the long-vacant Victoria Theatre for as a community owned performing and visual arts facility, and successful efforts to prevent the demolition of six city-owned properties in the Daytons Bluff Heritage Preservation District. Population and Communities Served by HSP ActivitiesHSP is committed to preserving the cultural history, neighborhoods and landmarks of Saint Paul and in our programming, seeks to serve residents throughout the city. However, the focus of our activities is on historic resources in under-resourced neighborhoods containing much of the citys oldest and most deteriorated building stock and home to its most diverse constituencies. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $132,076 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $132,076 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TOM BROCK | ||
| President | 1.00 | $0 |
| ELYSE JENSEN | ||
| Treasurer | 1.00 | $0 |
| Corina Serrano | ||
| Director | 1.00 | $0 |
| ANTHONY FERNANDEZ | ||
| Director | 1.00 | $0 |
| STEVEN BUETOW | ||
| Director | 1.00 | $0 |
| Amanda Welliver | ||
| Director | 1.00 | $0 |
| TOM TARNOW | ||
| Secretary | 1.00 | $0 |
| CAROL CAREY | ||
| EXECUTIVE DIRECTOR | 40.00 | $62,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL CAREY | PersonNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512223049 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,644 | CurrentTaxYearAmt |
| Total | $794,020 | 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 | $213,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,644 | CurrentTaxYearAmt |
| Total | $794,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $260,996 | SubstantialContributorsTotAmt |
| Public Support Total170 | $533,024 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,743 | CurrentTaxYearAmt |
| Total | $11,633 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1,500 | CurrentTaxYearMinus1YearAmt |
| Total | $2,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $807,934 | TotalSupportAmt |
| Public Support CY170 | 0.65970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $440 |
| Other Expenses.1002 | Office Expenses $3155 |
| Other Expenses.1003 | Information Technology $472 |
| Other Expenses.1005 | Travel $245 |
| Other Expenses.1009 | Depreciation $931 |
| Other Expenses.1012 | Insurance $1974 |
| Other Expenses.1 | PROGRAM EXPENSE $81780 |
| Other Expenses.2 | MISCELLANEOUS $2035 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2636 Furniture and Fixtures - Ending $1705 |
| Other Assets.1005 | Accounts Receivable - Beginning $18087 Accounts Receivable - Ending $10121 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $22664 Pledges and Grants Receivable - Ending $10500 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $115654 Notes and Loans Receivable - Ending $272005 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1338 Prepaid Expenses and Deferred Charges - Ending $966 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $66666 Accounts Payable and Accrued Expenses - Ending $4473 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $120189 Secured Mortgages and Notes Payable - Ending $141974 |