HISTORIC SAINT PAUL CORPORATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC SAINT PAUL CORPORATION (EIN 41-1903550)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-11
- IRS object ID
- 201523159349202232
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-11T19:00:57-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | Executive Director | PersonTitleTxt |
| Signature | 2015-11-11 | 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 | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $131,488 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $126,700 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $150 | ProgramServiceRevenueAmt |
| Investment Income | $3,138 | 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 |
| Other Revenue Total | $1,500 | OtherRevenueTotalAmt |
| Total Revenue | $131,488 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $62,123 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,068 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,308 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $43,105 | OtherExpensesTotalAmt |
| Total Expenses | $116,604 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,884 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $60,958 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,842 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,443 | BOYAmt |
| EOY | $102,318 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,859 | BOYAmt |
| EOY | $160,379 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,302 | BOYAmt |
| EOY | $262,697 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,344 | BOYAmt |
| EOY | $186,855 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,958 | BOYAmt |
| EOY | $75,842 | 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 celebrate Saint Pauls cultural heritage and serve as a catalyst for the conservation of Saint Pauls residential neighborhoods, business districts, and local landmarks:Neighborhood Preservation Cultural Heritage Advocacy 2014 programs, activities, and accomplishments:Neighborhood PreservationThrough its Restore Saint Paul loan program and other bricks-and-mortar initiatives, such as Preserve Frogtown, Historic Saint Paul 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 Program2014 activity was focused on commercial faade improvement projects, including the transformation of a West 7th bar and restaurant with a $105,000 loan/grant used to implement a period appropriate faade renovation, and pre-development work on two University Avenue commercial buildings which will begin construction in 2015.Preserve FrogtownA significant aspect of HSPs recent neighborhood preservation activityhas been working in partnership with Frogtown Neighborhood Association and other partners to implement the Preserve Frogtown initiative. 2014 accomplishments of this collaborative include:Rehabilitate vulnerable vacant properties that reflect and enhance the character of the neighborhood.We, completed and sold 452 Thomas, developed scopes of work and solicited bids on three properties, and completed predevelopment work on 573 Charles. We continued to work in close 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. Through these efforts, TCCLB gained site control of three additional properties, including 574 Sherburne, 493 Edmund, and 761 Edmund. 493 Edmund and 574 Sherburne are currently in the pre-development process. 761 Edmund is under construction by SPERO, a for-profit development partner. We worked with Model Cities to successfully move three properties from the Vintage site at Snelling and Selby Avenues to vacant lots in the Summit University neighborhood (it was initially hoped that they would be moved to sites in Frogtown, however the light rail catenary lines prevented that from happening). Those three properties are currently under construction and will be sold to low-moderate income households in 2015.Coordinate resources that reduce the cost of rehabilitation and home ownership.Our partner in Preserve Frogtown (Frogtown Neighborhood Association) hired two community organizers who conducted intensive outreach on the blocks surrounding 452 Thomas and other areas where PF properties are located to strengthen relationships with residents, learn more about the issues that are of concern to them, and promote resources that are available for home improvement and foreclosure prevention.2014 outreach activities included: door knocking at three hundred ninety residences with a survey card of interests/concerns and information on home improvement and foreclosure prevention resources. Hosting six lead-education training sessions for neighborhood residents.As part of a Sneak Peek Tour of neighborhood rehabilitation projects meant to cultivate prospective home owners and bring them together with housing opportunities and resources - PF featured six properties-in-progress by PF and neighborhood partners including NeighborWorks Home Partners (NWHP) and Model Cities. A housing resource information session was held afterward, where representatives from NWHP, Model Cites, NWHP, HSP, and FRHF were on hand to discuss financial counseling and resources and housing opportunities in Frogtown. Implement affirmative neighborhood marketing and community engagement activitiesPreserve Frogtown is collaborating with the Creative Thinkers Group - a group of Frogtown artists organized with support from Springboard for the Arts to create and implement innovative affirmative marketing strategies for housing opportunities in Frogtown. In 2014 this included working with five artists to create installation pieces which were installed at 452 Thomas, a large community celebration at 452 Thomas which featured six local performing artists which was attended by approximately one hundred fifty residents. Outreach workers also canvassed nearby residents and conducted an online preference survey to engage residents in the selection of exterior colors for 452 Thomas. 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 new technology, with desktop and smart-phone capabilities, 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 just under 35,000 people in 2014.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 2014 HSP actively sought out collaborative opportunities that promote heritage resource in Saint Paul neighborhoods. These efforts included working with the Victoria Theater Arts Initiative to plan for and seek funds to acquire and develop the long-vacant Victoria Theatre for development as a community owned performing and visual arts facility, and targeting resources from our commercial loan and grant program to faade improvements for immigrant businesses on University Avenue in partnership with Neighborhood Development Center.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 has been on historic resources in under-resourced neighborhoods containing much of the citys oldest and most deteriorated building stock and home to diverse constituencies. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $95,672 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,672 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TOM BROCK | ||
| President | 1.00 | $0 |
| ELYSE DORNHECKER | ||
| Treasurer | 1.00 | $0 |
| CLAIR SIMONSON | ||
| Secretary | 1.00 | $0 |
| ANTHONY FERNANDEZ | ||
| Director | 1.00 | $0 |
| STEVEN BUETOW | ||
| Director | 1.00 | $0 |
| JOSEPH MUSOLF | ||
| Director | 1.00 | $0 |
| MARCIA MOERMOND | ||
| Director | 1.00 | $0 |
| TOM TARNOW | ||
| Director | 1.00 | $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 |
| 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 | $276,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,700 | CurrentTaxYearAmt |
| Total | $905,558 | 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 | $276,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,700 | CurrentTaxYearAmt |
| Total | $905,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $295,891 | SubstantialContributorsTotAmt |
| Public Support Total170 | $609,667 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,138 | CurrentTaxYearAmt |
| Total | $9,928 | 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 Minus3 Years | $781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $1,500 | CurrentTaxYearAmt |
| Total | $2,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $917,767 | TotalSupportAmt |
| Public Support CY170 | 0.66430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74820 | 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 (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | OTHER INCOME $1500 |
| Other Expenses.1001 | Advertising and Promotion $64 |
| Other Expenses.1002 | Office Expenses $3051 |
| Other Expenses.1003 | Information Technology $370 |
| Other Expenses.1005 | Travel $205 |
| Other Expenses.1008 | Interest $102 |
| Other Expenses.1009 | Depreciation $155 |
| Other Expenses.1012 | Insurance $1219 |
| Other Expenses.1 | PROGRAM EXPENSE $36768 |
| Other Expenses.2 | MISCELLANEOUS $1171 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2636 |
| Other Assets.1005 | Accounts Receivable - Beginning $29484 Accounts Receivable - Ending $18087 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $5130 Pledges and Grants Receivable - Ending $22664 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $152330 Notes and Loans Receivable - Ending $115654 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $915 Prepaid Expenses and Deferred Charges - Ending $1338 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $15634 Accounts Payable and Accrued Expenses - Ending $66666 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $120710 Secured Mortgages and Notes Payable - Ending $120189 |