HISTORIC OLD NORTHEAST NEIGHBORHOOD ASSOCIATION OF ST PETERSBURG INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC OLD NORTHEAST NEIGHBORHOOD ASSOCIATION OF ST PETERSBURG INC (EIN 23-7405683)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-15
- IRS object ID
- 201631979349200308
- 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 | 2016-07-15T07:59:58-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 | 2015-01-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | Association of St Petersburg Inc | BusinessNameLine2Txt |
| 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 | 33734 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charleen McGrath | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David McRee | PreparerPersonNm |
| PTIN | P00103830 | PTIN |
| Phone | 7273454288 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $76,115 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,468 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $29,980 | ProgramServiceRevenueAmt |
| Investment Income | $23 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $6,960 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,542 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$582 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,684 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,435 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,249 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $67,138 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $10,487 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,900 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $16,880 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,445 | OtherExpensesTotalAmt |
| Total Expenses | $66,712 | TotalExpensesAmt |
| Excess Or Deficit For Year | $426 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $126,614 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,313 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $128,353 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,069 | BOYAmt |
| EOY | $111,075 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,563 | BOYAmt |
| EOY | $17,421 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,632 | BOYAmt |
| EOY | $128,496 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18 | BOYAmt |
| EOY | $143 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,614 | BOYAmt |
| EOY | $128,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | With the help of hundreds of members, residents and volunteers, The Historic Old Northeast Neighborhood Association conducted the following activities during 2015: Held meetings, socials, and engaged in community building activities; participated in the development of public policy; engaged in historic preservation activities; monitored and improved traffic patterns and parking; addressed crime and safety issues; developed and improved avenues of communication between the Association and the community; held special events to engage residents of St. Petersburg both within Old Northeast Neighborhood as well as from other neighborhoods; engaged in neighborhood beautification activities. Please see the attachment to this Form 990-EZ for a detailed description of the many activities and accomplishments of the Association. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $61,212 | GrantsAndAllocationsAmt |
| Program Service Expenses | $10,487 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,212 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Peter Motzenbecker | ||
| President | 9.00 | $0 |
| Jay Weisberg | ||
| Vice President | 12.00 | $0 |
| Susan Rebillot | ||
| Vice President | 9.00 | $0 |
| Ann Caviness | ||
| Treasurer | 9.00 | $0 |
| Nicole Nate | ||
| Secretary | 8.00 | $0 |
| Natallie DeVicente | ||
| Director | 4.00 | $0 |
| James Martin | ||
| Director | 8.00 | $0 |
| Rick Carson | ||
| Director | 8.00 | $0 |
| Mary Alice Lange | ||
| Director | 4.00 | $0 |
| Rick Kantner | ||
| Director | 4.00 | $0 |
| Ron Magray | ||
| Director | 9.00 | $0 |
| Art Jones | ||
| Director | 4.00 | $0 |
| Robin Reed | ||
| Director | 12.00 | $0 |
| Shaun Amarnani | ||
| Director | 4.00 | $0 |
| 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 |
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 |
| 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 | $33,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,468 | CurrentTaxYearAmt |
| Total | $188,920 | 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 | $33,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,468 | CurrentTaxYearAmt |
| Total | $188,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $188,920 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23 | CurrentTaxYearAmt |
| Total | $623 | 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 | $3,620 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $193,163 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $171,008 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Prevent Spouse Abuse | Donee's Name: CASA | Donee's Address: PO Box 414 St Petersburg FL 33731 | Cash Amount Given: $5487 |
| Other Expenses.2 | Home tour expenses $10266 |
| Other Expenses.3 | Website & hosting $8049 |
| Other Expenses.4 | Membership socials $2692 |
| Other Expenses.5 | Marketing & promotion $2458 |
| Other Expenses.6 | Liability insurance $2450 |
| Other Expenses.7 | Monument maintenance $2350 |
| Other Expenses.8 | Garden stroll $1870 |
| Other Expenses.9 | Storage unit for books & flags $1188 |
| Other Expenses.10 | Meetings $1139 |
| Other Expenses.11 | Landscaping medians $875 |
| Other Expenses.12 | Paypal fees $711 |
| Other Expenses.13 | Halloween event $691 |
| Other Expenses.14 | July 4th parade $681 |
| Other Expenses.15 | Easter egg hunt $589 |
| Other Expenses.16 | Neighborhood planning $505 |
| Other Expenses.17 | Yard sale $434 |
| Other Expenses.18 | Licenses & permits $136 |
| Other Expenses.19 | Telephone e-voice $120 |
| Other Expenses.20 | Dues $110 |
| Other Expenses.21 | Historic preservation $75 |
| Other Expenses.22 | Bank fees $40 |
| Other Expenses.23 | Misc. $16 |
| Other Assets.1010 | Inventories - Beginning $17563 Inventories - Ending $17421 |
| Total Liabilities.1 | Sales tax payable - Beginning $18 Sales tax payable - Ending $23 |
| Total Liabilities.2 | Prepaid membership dues - Beginning $0 Prepaid membership dues - Ending $120 |