2020-08-18T09:57:36-07:00 2019-12-31 CULLAR & ASSOCIATES PC CPA'S 218 W WASHINGTON ST SUITE 300 SOUTH BEND IN 46601 990 2019-01-01 310906405 Northern Indiana Historical Society Foundation NORT 5742359664 808 West Washington Street South Bend IN 46601 James G Hart Chairperson 5742359664 2020-05-05 true Richard J Cullar CPA P00967641 5742888320 199.58.74.50 2020-08-18 09:57:29 PD P 2CC27B6BCAD30B3367362B9C86671CFD96E53390 2CC27B6BCAD30B3367362B9C86671CFD96E53390 2019 2020-09-22 18:59:49Z James G Hart 808 W Washington St South Bend IN 46601 2108248 false X www.historymuseumsb.org X 1977 IN Mission: To solicit, receive, invest, and hold endowment contributions and donations for Northern Indiana Historical Society, Inc. and to make distributions to the Society. 7 7 0 7 0 0 25000 26490 0 258258 199399 0 283258 225889 262559 273398 0 0 0 0 31011 31381 293570 304779 -10312 -78890 5467750 6451758 0 5467750 6451758 Mission: To solicit, receive, invest, and hold endowment contributions and donations for Northern Indiana Historical Society, Inc. and to make distributions to the Society. false false 273398 273398 0 Grants given to support Northern Indiana Historical Society, Inc. in the Society's mission to preserve our region's heritage and educate the public through its collections, exhibits, and programs to develop an informed understanding of the past. 273398 true true false false false false false false false true false false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true false false false IN X Marilyn Jurgonski 5742359664 808 W Washington St South Bend IN 46601 Randy Ray Executive Director 1.00 X 0 101502 393 Marilyn Jurgonski Director of Finance & Administration 1.00 X 0 45087 92 Phil Allen Trustee 0.25 X 0 0 0 Brian Harding Trustee 0.25 X 0 0 0 Kevin C Murphy Trustee 0.25 X 0 0 0 Malcolm Tuesley Trustee 0.25 X 0 0 0 James G Hart Chairperson 0.50 X X 0 0 0 Linda Doshi Vice Chair 0.25 X X 0 0 0 Mark Noeldner Secretary 0.25 X X 0 0 0 0 146589 485 0 false false false 0 26490 0 26490 128201 0 128201 1953557 1882359 71198 71198 0 0 71198 225889 0 0 199399 273398 273398 31381 0 31381 0 304779 273398 31381 0 305154 154565 5072888 6195740 89708 101453 5467750 6451758 0 0 X 5467750 6451758 5467750 6451758 5467750 6451758 X -78890 1047470 15428 X false true X false false X X 1 Northern Indiana Historical Society Inc 351124156 7 true 273398 0 1 273398 0 0 0 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5467750 26490 1262297 273398 31381 6451758 5842623 25000 -106303 262559 31011 5467750 5232801 116641 782598 259796 29621 5842623 5124284 6657 334533 204430 28243 5232801 5319041 64673 12276 244361 27345 5124284 0.00000 1.00000 0.00000 true false X 1257406 1047470 15428 1062898 194508 31381 31381 225889 273398 273398 31381 31381 304779 Pt V, Line 4 Endowment funds earnings are used to distribute to Northern Indiana Historical Society, Inc. to further the Society's exempt purpose of promoting interest in the history of the region. Pt X, Line 2 We recognize the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Foundation and positions related to the potential sources of unrelated business taxable income. We have not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. We classify interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either December 31, 2019 or 2018, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. We are no longer subject to examination by the Internal Revenue Service or the State of Indiana for years ended prior to December 31, 2016. Pt XI, Line 2d Change in value of beneficial interest in assets held by Community Foundation of $15,428. true Northern Indiana Historical Society Inc 808 W Washington St South Bend IN 46601 351124156 501(c)(3) 273398 To further their mission 1 0 Pt I Line 2 The audited financial statements of Northern Indiana Historical Society,Inc. are available for review by the Foundation's trustees. Pt VI, Line 11b The entire Board was provided a copy of Form 990, except for Schedule B, for review before the return was approved at the August 11, 2020 Board meeting and was signed by the Treasurer. The policy of redacting Schedule B from Board review was adopted because the Organization's policy is to keep donor information confidential and because many Board members are donors. Pt VI, Line 12c The Organization's conflict of interest policy is monitored and enforced through annual distributions of the policy to each Trustee, who must sign an acknowledgement and declare whether or not he or she has a conflict. If a conflict exists, the affected Board member must not vote on the matter. In cases in which disclosure of the conflict of abstention is not adequate, the member must resign. Pt VI, Line 15a Although the Organization does not have any employees, its controlling entity, Northern Indiana Historical Society, Inc., determines the compensation of its Executive Director through the Society's independent Executive Committee, based on performance review, but does not take into account comparability data. That compensation was last determined in 2019 as part of the 2020 budget process. Pt VI, Line 15b Compensation of other officers or key employees of Northern Indiana Historical Society, Inc. is determined in a similar manner to that used to determine the compensation of the Executive Director. Pt VI, Line 19 The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Pt XI Line 9, other changes in net assets of $15,428 is the change in value of the beneficial interest in assets held by Community Foundation of St. Joseph County, Inc. No Indiana Historical Society Inc 808 W Washington South Bend IN 46601 351124156 Museum IN 501(c)(3) 7 NA false false true false false false false false false false false false false false true true false false false false Northern Indiana Historical Society Inc b 273398 Cash