STRATEGY STUDIO / PUBLIC DATA EXPLORER

HISTORIC OLD NORTHEAST NEIGHBORHOOD ASSOCIATION OF ST PETERSBURG INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HISTORIC OLD NORTHEAST NEIGHBORHOOD ASSOCIATION OF ST PETERSBURG INC (EIN 23-7405683)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-29
IRS object ID
201521809349200632
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-06-29T13:39:31-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID B MCREE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15629 16TH AVE NAddressLine1Txt
CitySAINT PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337105720ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237405683EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Historic Old Northeast Neighborhood Association of St Petersburg IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHISTBusinessNameControlTxt
Phone7272695521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 76324AddressLine1Txt
CitySaint PetersburgCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337346324ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN CAVINESSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7272695521PhoneNum
Signature2015-06-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID B MCREE CPAPreparerPersonNm
Phone7273454288PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.HONNA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$99,064GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,796ContributionsGiftsGrantsEtcAmt
Program Service Revenue$22,556ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$40InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$22,504FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,875SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,371SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,168GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,398CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$770GrossProfitLossSlsOfInvntryAmt
Total Revenue$73,791TotalRevenueAmt
Grants And Similar Amounts Paid$15,009GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,295FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$14,320PrintingPublicationsPostageAmt
Other Expenses Total$37,108OtherExpensesTotalAmt
Total Expenses$67,732TotalExpensesAmt
Excess Or Deficit For Year$6,059ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$120,044NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$511OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$126,614NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$106,966BOYAmt
EOY$109,069EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,093BOYAmt
EOY$17,563EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$120,059BOYAmt
EOY$126,632EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15BOYAmt
EOY$18EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$120,044BOYAmt
EOY$126,614EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeRefer to Schedule O.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomREFER TO SCHEDULE O.DescriptionProgramSrvcAccomTxt
Grants And Allocations$15,009GrantsAndAllocationsAmt
Program Service Expenses$62,667ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$62,667TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PETER MOTZENBECKER
President9.00$0
LARRY SMITH
Vice-President12.00$0
JAY WEISBERG
Vice-President12.00$0
SUSAN REBILLOT
Vice-President12.00$0
ANN CAVINESS
Treasurer9.00$0
NICOLE NATE
Secretary8.00$0
NATALIE DEVICENTE
Director4.00$0
CHAD BOYD
Director8.00$0
RICK CARSON
Director8.00$0
MARY ALICE LANGE
Director4.00$0
RON MAGRAY
Director9.00$0
ART JONES
Director4.00$0
ROBIN REED
Director6.00$0
SHAUN AMARNANI
Director4.00$0
JASON GIGLIO
Director6.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANN CAVINESS TREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 76324AddressLine1Txt
CitySt PetersburgCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33734ZIPCd
FieldValueIRS element (for citing)
Phone7272695521PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,820CurrentTaxYearMinus1YearAmt
Current Tax Year$51,796CurrentTaxYearAmt
Total$185,251TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,820CurrentTaxYearMinus1YearAmt
Current Tax Year$51,796CurrentTaxYearAmt
Total$185,251TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,194SubstantialContributorsTotAmt
Public Support Total170$172,057PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152CurrentTaxYearMinus1YearAmt
Current Tax Year$40CurrentTaxYearAmt
Total$910TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,620CurrentTaxYearMinus3YearsAmt
Total$3,620TotalAmt
FieldValueIRS element (for citing)
Total Support$189,781TotalSupportAmt
Gross Receipts Rltd Activities$163,726GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90660PublicSupportCY170Pct
Public Support PY1700.96580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Misc income 2011: 20. Description: Insurance proceeds 2011: 3600.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$31,173GrossReceiptsEvent1Amt
Charitable Contri Event1$13,754CharitableContriEvent1Amt
Gross Revenue Event1$17,419GrossRevenueEvent1Amt
Rent Facility Costs Event1$15,338RentFacilityCostsEvent1Amt
Entertainment Event1$1,884EntertainmentEvent1Amt
Other Direct Expenses Event1$3,688OtherDirectExpensesEvent1Amt
Event2Golf TourneyEvent2Nm
Gross Receipts Event2$5,085GrossReceiptsEvent2Amt
Gross Revenue Event2$5,085GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,281RentFacilityCostsEvent2Amt
Food And Beverage Event2$452FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$232OtherDirectExpensesEvent2Amt
Gross Receipts Total$36,258GrossReceiptsTotalAmt
Charitable Contributions Tot$13,754CharitableContributionsTotAmt
Gross Revenue Total Events$22,504GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$17,619RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$452FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,884EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,920OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,875DirectExpenseSummaryEventsAmt
Net Income Summary-$1,371NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPart III, Primary Exempt Purpose
OtherThis nonprofit corporation is organized 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.
OtherPart III, Line 28. Program Service Accomplishments.
OtherMEETINGS, SOCIALS AND COMMUNITY-BUILDING - Held five neighborhood meetings at which residents heard from Mayor Rick Kriseman, Council Member Darden Rice and Phil Graham of the Waterfront Parks Foundation. Held 9 Porch Parties at neighbors' homes and one summer back-to-school porch party at Great Explorations Children's Museum at Sunken Gardens. Hosted the annual December holiday party for neighborhood residents at The Old Northeast Tavern and collected Christmas gifts for needy children. Hosted two "socials" as part of quarterly meetings: March featured Irish foods in celebration of St. Patrick's Day and June featured ice creams courtesy of Chad Boyd and The Sweet Spot. Presented checks to four neighborhood institutions (the Palladium, the Downtown Waterfront Parks Foundation, Great Explorations and Sunken Gardens) from the proceeds of HONNA's Roaring '20's Gala. Offered the Young Northeasters group for residents under 40 (or young at heart), which held two socializers to promote the group, including a December holiday party. Delivered "welcome bags" with information about the City and neighborhood to new residents. Invited new residents to two "Meet-and-Greet" socializers held at the Melting Pot and Three Birds.
OtherHISTORIC PRESERVATION - Continued distribution, promotion and sale of the award-winning HONNA publication, Souvenir of St. Petersburg: Views From the Vinoy. Conducted a "package tour" of the neighborhood in partnership with Sunken Gardens and the Renaissance Vinoy Resort. Sold "Preserve Old Northeast" banners for residents to display. Partnered with St. Pete Preservation and the City of St. Petersburg on getting North Ward School designated an historic building; co-wrote the designation and helped galvanize public support for the hearings. 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).
OtherTRAFFIC AND PARKING - Maintained quarterly contact with the St. Petersburg Department of Transportation for review of traffic and parking complaints. Monitored neighborhood usage of the City's "See, Click, Fix" program for complaints involving the committee; as a result, the City was alerted to certains of patterns of misuse. Dealt with traffic issues, predominately speeding on 9th, 11th, 13th, and 21st Avenues; and 1st, 2nd, Bay and Locust Streets, North Shore Drive and Coffee Pot Boulevard. Ongoing activity involving City Transportation Department concerning parking issues in the southern end of the neighborhood, including employees of Beach Drive businesses using neighborhood streets for free parking. Participated in a panel of neighborhood representatives from Crescent Heights, the City Transportation Department and a Trader Joe's representative to discuss traffic and parking plans and solutions and a projected 4th Street crosswalk in the vicinity of the new store.
OtherCRIME AND SAFETY - Received crime updates at five Association meetings from Community Police Officers, who took questions from residents in attendance and responded to concerns expressed. Distributed Crime Watch "We Notice and Report Suspicious Activity" yard signs for use by residents. Monitored CrimeReports.com for the number and locations of vehicle accidents within neighborhood boundaries.
OtherCOMMUNICATIONS - Produced and mailed four issues of the 40-page neighborhood newsletter to 4,000+ households (and City leaders and key staff), thereby expanding the circulation to include renters as well as homeowners; posted the color version of the newsletters on the web site. Increased the number of newsletter sponsors, whose much appreciated support helped provide a solid base of financial support for the newsletter. Included a new newsletter feature: a "Directory of Newsletter Advertisers," providing residents with a handy list of resources for services and products. Provided a HONNA page in the Northeast Journal in its six issues during the year. Delivered e-mail broadcasts concerning neighborhood events to subscribers. Maintained kiosk bulletin board (courtesy of the City) next to the tennis courts in North Shore Park. Excerpts from the newsletter and other HONNA-related information is posted on the bulletin board. Maintained a presence on Facebook with over 1,200 "Likes" (keep up with the latest information at Facebook.com/honnaorg) and a Twitter page (twitter.com/honnastpete)
OtherSPECIAL EVENTS AND RECOGNITIONS - HELPED ORGANIZE ANNUAL HALLOWEEN ACTIVITIES FEATURING HOUSE DECORATING CONTEST ALONG WITH A LISTING ON THE HONNA WEBSITE OF THE SPOOKIEST AND SCARIEST HAUNTED HOUSES IN THE NEIGHBORHOOD;HELD THE FIRST ANNUAL HONNA TRUNK OR TREAT EVENT THE NIGHT BEFORE HALLOWEEN IN THE PARKING LOT OF WESTMINSTER PRESBYTERIAN CHURCH; HELPED PAY FOR ADDITIONAL POLICE SECURITY ON 17TH AVENUE NE HALLOWEEN NIGHT. ORGANIZED ANNUAL SPRING NEIGHBORHOOD-WIDE YARD SALE ON MARCH 15 INVOLVING MORE THAN 60 HOUSEHOLDS; ARRANGED FOR GOODWILL TRUCK TO BE AVAILABLE TO RECEIVE ITEMS RESIDENTS DID NOT SELL. CO-SPONSORED ANNUAL EASTER EGG HUNT IN FLORA WYLIE PARK WITH SMITH & ASSOCIATES REAL ESTATE. ORGANIZED THE ANNUAL CHILDREN'S 4TH OF JULY PARADE WITH FINANCIAL HELP FROM RESIDENT STEVEN LANGE OF THE LANGE CORPORATION ARCHITECTS-PLANNERS. ORGANIZED 17TH ANNUAL CANDLELIGHT TOUR OF HOMES ON DECEMBER 7 - CLOSE TO SELLING THE MOST TICKETS OF ANY CANDLELIGHT TOUR -- RAISING OPERATIONAL FUNDS FOR HONNA AND PROVIDING A CONTRIBUTION TO CASA (COMMUNITY ACTION STOPS ABUSE), WHICH HAS A SHELTER LOCATED IN THE NEIGHBORHOOD. HELD THE FIRST ANNUAL ROARING 20'S GALA AT THE BIRCHWOOD INN ON BEACH DRIVE WHERE CONTRIBUTIONS WERE RAISED AND DONATED TO LOCAL CHARITIES.
OtherNEIGHBORHOOD BEAUTIFICATION - Maintained the landscaping of the neighborhood entryway monuments and enhanced them with new plantings.
Form 990EZ, Part I, Line 10SUPPORT EDUCATION OF THE PUBLIC. EDUCATIONAL SUNKEN GARDENS NONE 3000. SUPPORT EDUCATION OF THE PUBLIC. EDUCATIONAL GREAT EXPLORATIONS CHILDREN'S MUSEUM NONE 4000. SUPPORT EDUCATION OF THE PUBLIC. EDUCATION DOWNTOWN WATERFRONT PARKS FDTN. NONE 2300. SUPPORT ARTS IN THE COMMUNITY. ARTS PALLADIUM THEATRE NONE 1000. TO SUPPORT CHILDHOOD LITERACY THROUGH THE BOOKWORKS PROGRAM. EDUCATIONAL GOODWILL INDUSTRIES NONE 2355. TO PROVIDE HEALTHCARE SERVICES. HEALTH CARE. ST. PETERSBURG FREE CLINIC NONE 2354
Form 990EZ, Part I, Line 16BANK CHARGES 47. INSURANCE - BUSINESS 1613. MISCELLANEOUS 46. MARKETING AND PROMOTION 174. BOARD EXPENSES 191. PAYPAL PROCESSING FEES 818. SQUARE PROCESSING FEES 11. INVENTORY STORAGE COSTS 2376. TELEPHONE 120. PUBLIC SAFETY 200. HISTORIC PRESERVATION 72. CONA LEADERSHIP DUES 125. FL TRUST FOR HIST PRESERVATION DUES 150. LICENSES/PERMITS 144. WEBSITE OPERATION, MAINTENANCE, RE-DESIGN 7284. BOARD AND GENERAL MEETINGS 999. MEMBERSHIP MATERIALS 106. MONTHLY PORCH PARTY 1310. RENEWAL MAILINGS 564. R
Form 990EZ, Part I, Line 20CORRECTION OF PRIOR YEAR TRANSACTIONS -1757. ADJUST ENDING BOOK INVENTORY TO CORRESPOND TO PHYSICAL COUNT. 2268.
Form 990EZ, Part II, Line 24VINOY BOOK INVENTORY 12709. 14488. HONNA FLAG INVENTORY 384. 3075.
Form 990EZ, Part II, Line 26SALES TAX PAYABLE 15. 18.