2013-08-21T10:57:57-07:00 2012-12-31 CULLAR & ASSOCIATES PC CPA'S 218 W WASHINGTON ST SUITE 300 SOUTH BEND IN 46601 990 2012-01-01 310906405 NORTHERN INDIANA HISTORICAL SOCIETY FOUNDATION NORT 5742359664 808 WEST WASHINGTON STREET SOUTH BEND IN 46601 JAMES G HART 5742359664 2013-04-29 true RICHARD J CULLAR CPA 5742888320 2012 2016-02-24 21:20:13Z JAMES G HART 808 W WASHINGTON ST SOUTH BEND IN 46601 929752 false X www.centerforhistory.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. 8 8 0 0 0 18229 1459 0 71859 233708 0 90088 235167 189934 164955 0 0 0 0 23848 24561 213782 189516 -123694 45651 4385889 4552188 0 4385889 4552188 Mission: To solicit, receive, invest, false false 164955 164955 GRANTS GIVEN TO NORTHERN INDIANA HISTORICAL SOCIETY, INC. TO EDUCATE THE PUBLIC AND PROMOTE AREA HISTORY. 164955 true false 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 X 8 8 false false false false false false false true true false false true true true true false true true false false IN X MARILYN JURGONSKI 5742359664 808 W WASHINGTON ST SOUTH BEND IN 46601 J SPIKE ABERNETHY 1.00 X 0 0 0 LINDA DOSHI 1.00 X 0 0 0 MICHAEL LEEP SR 1.00 X 0 0 0 ROBERT TOOTHAKER 1.00 X 0 0 0 MICK TUESLEY 1.00 X 0 0 0 JAMES HART 2.00 X X 0 0 0 KEVIN KRUGGEL 2.00 X X 0 0 0 BRIAN HARDING 2.00 X X 0 0 0 MARILYN JURGONSKI 1.00 X 0 42051 0 RANDY RAY 1.00 X 0 97578 684 139629 684 0 false false false 0 1459 1459 148957 148957 779336 694585 84751 84751 84751 235167 233708 164955 164955 24119 0 24119 0 Bad debts 442 0 442 0 189516 164955 24561 0 185615 118183 23158 4124206 4377406 52910 56599 4385889 4552188 0 0 X 4385889 4552188 4385889 4552188 4385889 4552188 X 45651 120648 X false true X false false X X X false false false NORTHERN INDIANA HISTORICAL SOCIETY INC 351124156 7 true true true 164955 1 164955 0 0 0 0 0 0 4362731 24175 354356 164955 24119 4552188 4459269 146073 -28829 189934 23848 4362731 4133701 197202 323932 172396 23170 4459269 3669447 198042 430522 142590 21720 4133701 4311131 297099 -774921 141747 22115 3669447 0.00000 1.00000 0.00000 true false X 355815 115752 4896 120648 235167 235167 189516 189516 189516 Pt V Line 4 Endowment funds earnings are used to distribute to Northern Indiana Historical Society, Inc. to further its exempt purpose of promoting interest in the history of the region. Pt XI Line 2d Increase in beneficial interest in assets held by Community Foundation of St. Joseph County, Inc. Pt X Line 2 The Foundation recognizes 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. MANAGEMENT HAS 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 LIABILI true NORTHERN INDIANA HISTORICAL SOCIETY INC 808 W WASHINGTON ST SOUTH BEND IN 46601 351124156 501(c)(3) 164955 To further their mission 1 0 Pt I Line 2 The audited financial statements of Northern Indiana Historical Pt I Line 2 Society are available for review by the Foundation's trustees. Pt VI, Line 11b The entire Board of Trustees is provided a copy of Form 990 to review before it is signed and filed by the Chairperson. Pt VI, Line 12c The Organization's conflict of interest policy is monitored and enforced through annual distributions of the policy to the Trustees, 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 or 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 Historic Society, Inc., determines the compensation of its Executive Director through its independent Executive Committee, based on performance review and comparability data. 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 Unrealized investment gains - $115,752; increase in beneficial interest in assets held by Community Foundation of of St. Joseph County, Inc. - $4,896. Part VII, Column B. The Finance Manager works approximately 33 hours per week on behalf of the related organization, for a total of 34 hours per Form 990EZ, Part II, Line 24 INVESTMENTS week. The Executive Director works approximately 39 hours per week on behalf of the related organization, for a total of 40 hours per week. 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 false false false false false false NORTHERN INDIANA HISTORICAL SOCIETY INC b 164955 Cash