STRATEGY STUDIO / PUBLIC DATA EXPLORER

HISTORIC OLD NORTHEAST NEIGHBORHOOD ASSOCIATION OF ST PETERSBURG INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HISTORIC OLD NORTHEAST NEIGHBORHOOD ASSOCIATION OF ST PETERSBURG INC (EIN 23-7405683)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-07
IRS object ID
201341279349200764
Schema version
2012v2.0
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)
Timestamp2013-05-07T08:38:08-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID B MCREE CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15629 16TH AVE NAddressLine1
CitySAINT PETERSBURGCity
StateFLState
ZIP Code337105720ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237405683EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HISTORIC OLD NORTHEAST NEIGHBORHOOD ASSOCIATION OF ST PETERSBURG INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHISTNameControl
Phone7272695521Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 76324AddressLine1
CitySAINT PETERSBURGCity
StateFLState
ZIP Code337346324ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANN CAVINESSName
TitleTREASURERTitle
Phone7272695521Phone
Date Signed2013-05-03DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID B MCREEName
Phone7273454288Phone
Date Prepared2013-05-07DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.HONNA.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts62367GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc32007ContributionsGiftsGrantsEtc
Program Service Revenue23870ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income239InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Gross Sales Of Inventory6251GrossSalesOfInventory
Cost Of Goods Sold6453CostOfGoodsSold
Gro Profit Loss Sales Of Inventory-202GroProfitLossSalesOfInventory
Total Revenue55914TotalRevenue
Grants And Similar Amounts Paid7279GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors4715FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint2167OccupancyRentUtilitiesAndMaint
Printing Publications Postage10793PrintingPublicationsPostage
Other Expenses Total22661OtherExpensesTotal
Total Expenses47615TotalExpenses
Excess Or Deficit For Year8299ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY108518NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-436OtherChangesInNetAssets
Net Assets Or Fund Balances EOY116381NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY83968BOY
EOY98579EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY24598BOY
EOY17807EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY108566BOY
EOY116386EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY48BOY
EOY5EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY108518BOY
EOY116381EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeRefer to Schedule O.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomREFER TO SCHEDULE O.DescriptionProgramServiceAccom
Grants And Allocations7279GrantsAndAllocations
Program Service Expenses41877ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses41877TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
JAY MARSHALL
President18.000
PETER MOTZENBECKER
Vice-President8.000
ANN CAVINESS
Treasurer8.000
CHRIS AVREN
Secretary8.000
SARAH BOGDANOVICH
Director10.000
PAUL BOUDREAUX
Director2.000
RICK CARSON
Director6.000
ANNA COSTELLO
Director8.000
DOUGLAS HAAN
Director12.000
MARY ALICE LANGE
Director3.000
RICK KANTNER
Director3.000
SUSAN MCGARRY
Director5.000
RON MAGRAY
Director9.000
ROBIN REED
Director7.000
LARRY SMITH
Director10.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonANN CAVINESS TREASURERNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 76324AddressLine1
CityST PETERSBURGCity
StateFLState
ZIP Code33734ZIPCode
FieldValueIRS element (for citing)
Telephone Number7272695521TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Tot Number Of Oth Empl Paid Over100k0TotNumberOfOthEmplPaidOver100k
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Tot Num Cntrct Pd Over100 K Prof Ser0TotNumCntrctPdOver100KProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years55610CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21840CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32799CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year33829CurrentTaxYearMinus1Year
Current Tax Year32007CurrentTaxYear
Total176085Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years55610CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21840CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32799CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year33829CurrentTaxYearMinus1Year
Current Tax Year32007CurrentTaxYear
Total176085Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total12135AmountsSubstContributorsTotal
Public Support Total170163950PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years984CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years916CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years310CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year169CurrentTaxYearMinus1Year
Current Tax Year239CurrentTaxYear
Total2618Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years91CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year3620CurrentTaxYearMinus1Year
Total3744Total
FieldValueIRS element (for citing)
Total Support182447TotalSupport
Gross Receipts From Admissions Etc159862GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.89860PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage
Facts And Circumstances TestOTHER INCOME PART II, LINE 10; DESCRIPTION: MISC INCOME; 2008: 33.; 2009: 91.; 2011: 20.; DESCRIPTION: INSURANCE PROCEEDS; 2011: 3600.;FactsAndCircumstancesTest

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (168 entries)

IdentifierIdentifierExplanationExplanation
Part III PurposeThis nonprofit corporation is organized for the purpose
Part III Purposeof civic improvement of the Old Northeast area of
Part III PurposeSt. Petersburg, Florida, by encouraging and
Part III Purposefacilitating the preservation of historic homes and
Part III Purposestructures, and to educate the citizens of St. Petersburg
Part III Purposeabout the benefits to the city of preserving the
Part III Purposehistorically significant architecture that gives the
Part III Purposeneighborhood its character.
blankblank
Part III, Line 28Program Service Expenses - Part III, page 3, Form 990-EZ
Part III, Line 28The organization engaged in the following activities
Part III, Line 28during the year:
Part III, Line 28Meetings, Socials and Community Building:
Part III, Line 28Held quarterly neighborhood meetings on subjects ranging
Part III, Line 28from gardenting and lawn care advice to how throw
Part III, Line 28a block party.
Part III, Line 28Held eight Porch Party socials on the third friday of
Part III, Line 28each month and a July Family Porch Party picnic at the
Part III, Line 28St. Pete Shuffleboard Courts.
Part III, Line 28Hosted an annual December holiday party for neighborhood
Part III, Line 28residents at the Old Northeast Tavern and collected
Part III, Line 28Christmas gifts for needy children.
Part III, Line 28Hosted three potluck "socials" as part of quarterly meetings.
Part III, Line 28Held a joint meeting with 4th Street Business Association
Part III, Line 28and continued dialogue with them about issues and concerns
Part III, Line 28of mutual interest.
Form 990EZ, Part I, Line 10PROVIDE CLOTHING TO NEEDY CHILDREN. CHARITY TO NEEDY. CLOTHES TO KIDS NONE 5379. SUPPORT COMMUNITY MUSIC ARTS. SUPPORT THE ARTS. THE FLORIDA ORCHESTRA NONE 1000. COMMUNITY SUPPORT OF HISTORIC CHURCH. SUPPORT RELIGION. WESTMINSTER PRESBYTERIAN CHURCH HONNA USES SPACE 900.
Form 990EZ, Part I, Line 16MEMBERSHIP DATABASE 1581. MONTHLY PORCH PARTY 1604. MEMBERSHIP EXPENSES 1403. HOME TOUR EXPENSES 8157. EVENT EXPENSES 1584. HISTORIC PRESERVATION PROGRAM EXPENSES 197. MEETINGS 683. GENERAL ADMINISTRATIVE AND MISCELLANEOUS 943. LICENSES & PERMITS 136. CONA LEADERSHIP 160. GRANT EXPENSES 300. BUSINESS INSURANCE 1639. PAYPAL FEES 277. WEB SITE UPDATES AND MAINTENANCE 2208. MONUMENT MAINTENANCE 1789.
Form 990EZ, Part I, Line 20ADJUSTMENTS FOR PRIOR YEAR UNCLEARED TRANSACTIONS -436.
Form 990EZ, Part II, Line 24VINOY BOOK INVENTORY 22100. 16414. HONNA FLAG INVENTORY 2160. 1393. ACCOUNTS RECEIVABLE 338. 0.
Form 990EZ, Part II, Line 26SALES TAX PAYABLE 48. 5.
Part III, Line 28Sponsored two Board members to attend the Council of
Part III, Line 28Neighborhood Association (CONA) leadership course.
Part III, Line 28Founded the Young Northeasters group by which young
Part III, Line 28professionals in the neighborhood could come together
Part III, Line 28to network and socialize with one another (met four times).
Part III, Line 28Delivered "welcome bags" with information about the city and
Part III, Line 28neighborhood to 104 new residents.
Part III, Line 28Welcomed 113 new members to HONNA.
Part III, Line 28Initiated new "meet-and-greet" events to welcome new
Part III, Line 28residents; held at the Old Northeast Tavern, Melting Pot
Part III, Line 28and Three Birds.
Part III, Line 28Sent representative to Council of Neighborhood Associations
Part III, Line 28(CONA) monthly meetings; HONNA CONA representative served as
Part III, Line 28HONNA's voice at meetings and also kept HONNA officers
Part III, Line 28and board members apprised about issues discussed at the
Part III, Line 28CONA meetings.
Part III, Line 28Made presentation about creating a neighborhood newsletter
Part III, Line 28to City residents attending CONA leadership course.
Part III, Line 28Reviewed, discussed and edited Association bylaws.
blankblank
Part III, Line 28Historic Preservation:
Part III, Line 28Offered a Spring walking tour culminating with a special
Part III, Line 28"insiders" tour and samples at the historic Melting
Part III, Line 28Pot restaurant.
Part III, Line 28Continued distribution, promotion and sale of
Part III, Line 28award-winning HONNA publication, Souvenir of St. Petersburg:
Part III, Line 28Views From the Vinoy; the Florida Museum of Photographic
Part III, Line 28Arts became a new vendor for Souvenir.
Part III, Line 28Continued an exhibit about the neighborhood at the St.
Part III, Line 28Petersburg Museum of History; in addition, Souvenir is
Part III, Line 28offered for sale at the Museum.
Part III, Line 28Conducted three "package tours" of the neighborhood in
Part III, Line 28cooperation with Sunken Gardens and the Renaissance
Part III, Line 28Vinoy Resort.
Part III, Line 28Sold 25 "Preserve Old Northeast" banners for
Part III, Line 28residents to display.
Part III, Line 28Partnered with the St. Petersburg Museum of History
Part III, Line 28and St. Pete Preservation to present a workshop for
Part III, Line 28teachers based on the "Box City" model with copies of
Part III, Line 28Souvenir donated to the teachers.
blankblank
Part III, Line 28Traffic and Parking
Part III, Line 28Met with City Neighhborhood Transportation Manager
Part III, Line 28Michael Frederick each quarter of the year.
Part III, Line 28Arranged for door-to-door distribution of City's
Part III, Line 28"Residential Parking Regulations" booklet to entire
Part III, Line 28neighborhood.
Part III, Line 28Contacted neighbors and handled issues on parking and
Part III, Line 28speeding (approximately two per month)involving, but not
Part III, Line 28limited to 1st Street, Locust, Bay, Beach Drive,
Part III, Line 28North Shore Drive, 21st Avenue, 20th Avenue, 2nd Street
Part III, Line 28and 9th Avenue and arranged for speed and volume
Part III, Line 28studies by the City DOT.
Part III, Line 28Arranged for City's completion of speed humps on
Part III, Line 281st Street between 6th and 7th Avenues and 7th and
Part III, Line 288th Avenues to slow speeding cars.
Part III, Line 28Monitored crimereports.com for number and locations of
Part III, Line 28vehicle accidents within neighborhood boundaries.
blankblank
Part III,Line 28Crime and Safety
Part III, Line 28Provided Citizens on Patrol neighborhood watch
Part III, Line 28througout the Old NE thanks to the time and dedication
Part III, Line 28of volunteers.
Part III, Line 28Sent e-mail blasts to residents warning of suspicious
Part III, Line 28activities in their areas.
Part III, Line 28Received crime updates at Association meetings from
Part III, Line 28Community Police Officers, who took questions from
Part III, Line 28residents in attendance and responded to concerns expressed.
Part III, Line 28Distributed Crime Watch "We Notice and Report
Part III, Line 28Suspicious Activity" yard signs for use by residents.
Part III, Line 28Held periodic Crime Watch meetings prior to neighborhood
Part III, Line 28association meetings.
blankblank
Part III, Line 28Communications:
Part III, Line 28Mailed four issues of the neighborhood newsletter to
Part III, Line 282,400 households; published newsletter in color on website.
Part III, Line 28Provided a HONNA page in the Northeast Journal in its
Part III, Line 28six issues during the year.
Part III, Line 28Worked with RealSparks to launch a new website that is
Part III, Line 28easier to navigate, has more tools for residents to stay connected and
Part III, Line 28is updated more frequently with news and events; had
Part III, Line 286,215 unique visitors and 25,545 page views.
Part III, Line 28Delivered over 60 e-mail broadcasts concerning
Part III, Line 28neighborhood events to over 600 subscribers.
Part III, Line 28Launched a HONNA store page where residents can show
Part III, Line 28their pride by purchasing Old Northeast items such as
Part III, Line 28tote bags, t-shirts and water bottles.
Part III, Line 28Began tweeting this year by launching a Twitter page:
Part III, Line 28twitter.com/honnastpete.
Part III, Line 28Maintained a Facebook page, which has over 474 "likes,"
Part III, Line 28representing a 184% growth over 2011.
Part III, Line 28Maintained HONNA telephone number (instituted in 2010),
Part III, Line 28voice mail boxes and info messages to provide better communication
Part III, Line 28links for residents to contact the association.
Part III, Line 28Maintained kiosk bulletin board (courtesy of the City)
Part III, Line 28next to the tennis courts in North Shore Park posted with
Part III, Line 28excerpts from newsletter and other HONNA-related info.
Part III, Line 28Coordinated with media coverage about activities which
Part III, Line 28appeared in the Tampa Bay Times and TV segments about
Part III, Line 28the Candlelight Tour of Homes on WTSP Channel 10
Part III, Line 28and Bay News 9.
blankblank
Part III, Line 28Special Events and Recognitions:
Part III, Line 28Helped organize annual Halloween activities featuring
Part III, Line 28house decorating contest along with a listing on the
Part III, Line 28HONNA website of the spookiest and scariest haunted
Part III, Line 28houses in the neighborhood.
Part III, Line 28Organized the annual Spring neighborhood-wide yard sale
Part III, Line 28on March 31st involving more than 60 households.
Part III, Line 28Helped promote and provide volunteers for the Florida
Part III, Line 28Orchestra in the Park event in October, which was
Part III, Line 28underwritten by resident Helen Torres; contributed
Part III, Line 28$1,000 in Helen's honor to the Florida Orchestra.
Part III, Line 28Co-sponsored annual Easter Egg Hunt in Flora Wylie
Part III, Line 28Park with residents Cynthia Serra and Connie
Part III, Line 28Lancaster of Smith & Associates Real Estate.
Part III, Line 28Organized the annual Children's 4th of July Parade with
Part III, Line 28financial help from residents Donna Fudge of Fudge &
Part III, Line 28McArthur, P.A., and Steven Lange of The Lange Corporation
Part III, Line 28Architects-Planners.
Part III, Line 28Organized the 15th Annual Candlelight Tour of Homes on
Part III, Line 28December 9th--selling the most tickets of any Candlelight
Part III, Line 28Tour--raising operational funds for HONNA and providing
Part III, Line 28a contribution to the Clothes to Kids charity.
Part III, Line 28Received recognition from City Council as the official
Part III, Line 28"Sunshine Ambassador" for HONNA's outstanding goodwill
Part III, Line 28and valuable contributions to the City.
Part III, Line 28Received recognition from This Old House magazine
Part III, Line 28(April issue) as the "Best Neighborhood in the South."
Part III, Line 28Earned a cover story article about The Old NE in the
Part III, Line 28February-March issue of St. Pete magazine.
Part III, Line 28Earned a cover story, "Celebrating Old Northeast," in the
Part III, Line 28May issue of St. Petersburg Downtown newsletter.
blankblank
Part III, Line 28Neighborhood Beautification:
Part III, Line 28Maintained entryway monuments and landscaping into
Part III, Line 28the neighborhood.