2024-08-13T15:50:25-04:00 2023-12-31 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2023-01-01 310906405 NORTHERN INDIANA HISTORICAL SOCIETY FOUNDATION NORT 5742359664 808 WEST WASHINGTON STREET SOUTH BEND IN 46601 JAMES G HART CHAIR 5742359664 2024-08-13 true true RICHARD J CULLAR CPA P00967641 5742339366 2024-08-13 2023 2024-08-08 14:25:15Z JAMES G HART 808 W WASHINGTON ST SOUTH BEND IN 46601 751621 false X WWW.HISTORYMUSEUMSB.ORG X 1977 IN TO SOLICIT, RECEIVE, INVEST, AND HOLD ENDOWMENT CONTRIBUTIONS AND DONATIONS FOR NORTHERN INDIANA HISTORICAL SOCIETY, INC. AND TO MAKE DISTRIBUTIONS TO THE SOCIETY. 6 6 0 9 0 22710 0 278390 235420 0 278390 258130 328483 281642 0 0 0 0 35990 35241 364473 316883 -86083 -58753 6825195 7570713 0 6825195 7570713 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 281642 281642 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. 281642 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 false false X 6 6 false false false false false false false true true false false true true true true true true true true false X MARILYN JURGONSKI 5742359664 808 W WASHINGTON ST SOUTH BEND IN 46601 BRIAN HARDING EXECUTIVE DI 1.00 39.00 X 0 74527 128 MARILYN JURGONSKI DIRECTOR OF 1.00 33.00 X 0 49450 128 PHILLIP ALLEN TRUSTEE 0.50 X 0 0 0 TOM LIDDELL TRUSTEE 0.50 X 0 0 0 KEVIN C MURPHY TRUSTEE 0.50 X 0 0 0 LAURA E RAY TRUSTEE 0.50 2.00 X 0 0 0 JAMES G HART CHAIR 0.50 X X 0 0 0 LINDA DOSHI VICE CHAIR 0.50 X X 0 0 0 123977 256 false false false 22710 22710 162395 162395 566516 493491 73025 73025 73025 258130 235420 281642 281642 35241 35241 316883 281642 35241 0 156712 338686 6564302 7120736 104181 111291 6825195 7570713 0 0 X 6825195 7570713 6825195 7570713 6825195 7570713 X -58753 792319 11952 X false true X false false X X 1 NORTHERN INDIANA HISTORICAL SOCIETY INC NORTHERN INDIANA HISTORICAL SOCIETY INC 351124156 7 true 281642 0 1 281642 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 6825195 22710 1039691 281642 35241 7570713 8187878 -998210 328483 35990 6825195 7241467 25470 1258505 300206 37358 8187878 6451758 250 1051717 230058 32200 7241467 5467750 26490 1262297 273398 31381 6451758 1.00000 true false X 1027160 792319 11952 804271 222889 35241 35241 258130 281642 281642 35241 35241 316883 SCHEDULE D, PAGE 2, PART 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. SCHEDULE D, PAGE 3, PART X 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, 2023 OR 2022, 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, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS 11,952 true NORTHERN INDIANA HISTORICAL SOCIETY 808 W WASHINGTON ST SOUTH BEND IN 46601 351124156 501C3 281642 FURTHER THE MISSION 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE AUDITED FINANCIAL STATEMENTS OF NORTHERN INDIANA HISTORICAL SOCIETY, INC. ARE AVAILABLE FOR REVIEW BY THE FOUNDATION'S TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 11B THE ENTIRE BOARD WAS PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE THE RETURN WAS APPROVED AT THE AUGUST 2024 BOARD MEETING AND WAS SIGNED BY THE TREASURER. FORM 990, PAGE 6, PART 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 OR ABSTENTION IS NOT ADEQUATE, THE MEMBER MUST RESIGN. FORM 990, PAGE 6, PART 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. THAT COMPENSATION WAS LAST DETERMINED IN 2022 AS PART OF THE 2023 BUDGET PROCESS. FORM 990, PAGE 6, PART 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. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST IN ASSETS 11,952 NO INDIANA HISTORICAL SOCIETY INC 808 W WASHINGTON SOUTH BEND IN 46601 351124156 MUSEUM IN 501C3 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 B 281642 CASH NORTHERN INDIANA HISTORICAL SOCIETY N NORTHERN INDIANA HISTORICAL SOCIETY O