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← NORTHERN IN HISTORICAL SOCIETY

Form 990 for tax year 2022

Filed by NORTHERN IN HISTORICAL SOCIETY.

Totals

Total revenue
$1,833,658
Total expenses
$1,749,940
Contributions and grants received
$1,630,334
Grants paid
$0
Program service revenue
$135,886
Investment income
$6,799
Other revenue
$60,639
Total assets, end of year
$1,885,995
Total liabilities, end of year
$130,798
Net assets or fund balances, end of year
$1,755,197
Program services expenses (Part IX)
$1,130,760
Management and general expenses
$531,453
Fundraising expenses
$87,727
Program service expenses (Part III)
$1,130,760

Program services were 64.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $29,431

  • 1c · Fundraising events

    $251,431

  • 1d · Related organizations

    $328,483

  • 1e · Government grants (contributions)

    $401,311

  • 1f · All other contributions, gifts and grants

    $619,678

  • 2a · Program service revenue: ADMISSIONS

    total $135,886 · related or exempt $135,886

  • 3 · Investment income

    total $1,891 · excluded $1,891

  • 6a · Gross rents

    real property $39,877

  • 6c · Rental income or loss

    real property $39,877

  • 6d · Net rental income or loss

    total $39,877 · excluded $39,877

  • 7a · Gross sales of assets other than inventory

    other assets $7,500

  • 7b · Less cost or other basis and sales expenses

    other assets $2,592

  • 7c · Gain or loss

    other assets $4,908

  • 7d · Net gain or loss

    total $4,908 · excluded $4,908

  • 8a · Fundraising events: gross income

    $19,500

  • 8a · Fundraising events: contributions included on line 1c

    $251,431

  • 8b · Fundraising events: direct expenses

    $29,855

  • 8c · Net income from fundraising events

    total -$10,355

  • 10a · Gross sales of inventory

    $36,363

  • 10b · Cost of goods sold

    $17,913

  • 10c · Net income from sales of inventory

    total $18,450 · related or exempt $18,450

  • 11a · Other revenue: SHARED-USE CHARGES

    total $9,996 · related or exempt $9,996

  • 11b · Other revenue: OTHER

    total $2,671 · related or exempt $2,671

  • 11e · Other revenue, total

    $12,667

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,416 · management and general $90,750 · fundraising $31,666

  • 7 · Other salaries and wages

    total $667,487 · program services $432,688 · management and general $234,799

  • 9 · Other employee benefits

    total $56,655 · program services $38,487 · management and general $17,424 · fundraising $744

  • 10 · Payroll taxes

    total $57,418 · program services $31,302 · management and general $23,694 · fundraising $2,422

  • 11c · Fees: accounting

    total $18,825 · management and general $18,825

  • 11f · Fees: investment management

    total $239 · management and general $239

  • 11g · Fees: other

    total $1,120 · management and general $1,120

  • 12 · Advertising and promotion

    total $59,818 · program services $7,406 · management and general $46,740 · fundraising $5,672

  • 13 · Office expenses

    total $8,174 · program services $4,497 · management and general $3,393 · fundraising $284

  • 14 · Information technology

    total $16,414 · management and general $16,414

  • 16 · Occupancy

    total $154,270 · program services $151,493 · management and general $2,777

  • 22 · Depreciation, depletion and amortization

    total $71,733 · program services $58,699 · management and general $13,034

  • 23 · Insurance

    total $45,843 · program services $31,792 · management and general $13,936 · fundraising $115

  • 24a · Other expenses: EXHIBITS

    total $234,648 · program services $234,648

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $137,366 · program services $134,894 · management and general $2,472

  • 24c · Other expenses: SPECIAL EVENTS

    total $35,522 · fundraising $35,522

  • 24d · Other expenses: EQUIPMENT EXPENSES

    total $23,282 · management and general $23,282

  • 24e · All other expenses

    total $38,710 · program services $4,854 · management and general $22,554 · fundraising $11,302

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $673,804 · end of year $792,287

  • 2 · Savings and temporary cash investments

    beginning of year $111,111 · end of year $99,822

  • 3 · Pledges and grants receivable

    beginning of year $144,286 · end of year $253

  • 4 · Accounts receivable

    beginning of year $22,319 · end of year $4,414

  • 8 · Inventories for sale or use

    beginning of year $13,756 · end of year $23,189

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,064 · end of year $17,636

  • 10a · Land, buildings and equipment: cost or other basis

    $1,724,213

  • 10b · Land, buildings and equipment: accumulated depreciation

    $821,903

  • 10c · Land, buildings and equipment, net

    beginning of year $801,001 · end of year $902,310

  • 11 · Investments: publicly traded securities

    beginning of year $51,643 · end of year $46,084

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,042 · end of year $63,799

  • 19 · Deferred revenue

    beginning of year $2,800 · end of year $5,817

  • 23 · Secured mortgages and notes payable

    beginning of year $84,725 · end of year $61,182

  • 27 · Net assets without donor restrictions

    beginning of year $1,422,960 · end of year $1,656,374

  • 28 · Net assets with donor restrictions

    beginning of year $255,457 · end of year $98,823

Mission and programs · 2022

Mission

THE HISTORY MUSEUM PRESERVES OUR REGION'S HERITAGE AND EDUCATES THE PUBLIC THROUGH OUR COLLECTIONS, EXHIBITS, AND PROGRAMS TO DEVELOP AN INFORMED UNDERSTANDING OF THE PAST.

  • THE HISTORY MUSEUM PRESERVES OUR REGION'S HERITAGE AND EDUCATES THE PUBLIC THROUGH OUR COLLECTIONS, EXHIBITS, AND PROGRAMS TO DEVELOP AN INFORMED UNDERSTANDING OF THE PAST. IN 2022: ADMISSIONS: OVER 48,000 GUESTS VISITED THE MUSEUM FROM JULY 2022 TO JUNE 2023. ATTENDANCE HAS SURPASSED PREPANDEMIC LEVELS, INCREASING 46% OVER THE SAME PERIOD LAST YEAR. MORE THAN 3,500 STUDENTS VISITED THE MUSEUM, DOUBLE THAT OF THE PREVIOUS YEAR. 92 NON-SCHOOL GROUP TOURS VISITED THE MUSEUM, ALSO DOUBLE THAT OF THE PREVIOUS YEAR. OVER 550 INDIVIDUALS UTILIZED FREE ADMISSION UNDER THE MUSEUMS FOR ALL PROGRAM. OVER 1,300 VISITED ON FREE DAYS, WITH 760 ON MARTIN LUTHER KING, JR. DAY, AND 611 ON PRESIDENTS DAY. 193 VISITORS FOR SMITHSONIAN MAGAZINES MUSEUM DAY. 103 MEMBERS OF THE MILITARY AND THEIR FAMILIES WERE ADMITTED FREE AS PART OF THE BLUE STAR MUSEUMS PROGRAM. PARTNERSHIPS: THE MUSEUM CONTINUES TO STRENGTHEN OUR PARTNERSHIP WITH THE STUDEBAKER NATIONAL MUSEUM, LAUNCHING JOINT EFFORTS SUCH AS THE SOUTH BEND 2023 POSTER COMPETITION, COLLABORATING ON EXHIBIT THEMES, AND PROMOTING JOINT EDUCATIONAL OFFERINGS FOR GROUP TOURS. THE CONCOURS DELEGANCE AT COPSHAHOLM REMAINS ONE OF THE AREAS PREMIERE EVENTS, WITH 1,681 ATTENDEES IN 2022. DIVERSITY AND INCLUSION INITIATIVES: WITH THE HELP OF A DIVERSE GROUP OF COMMUNITY MEMBERS, THE JUNETEENTH LUNCHEON WAS VERY SUCCESSFUL, WITH AN ESTIMATED 212ATTENDEES. THE AFRICAN AMERICAN LEGACY AWARD WAS GIVEN TO VERGEBROTHER SAGE GILLAM, WITH WNDUS JOSHUA SHORT AS EMCEE. THE WORKERS HOME TRANSFORMATION INITIATIVE CONTINUES TO ATTRACT INVOLVEMENTAND EXCITEMENT FROM THE COMMUNITY AND IS ON TRACK TO OPEN IN EARLY NOVEMBER. PROGRAMMING: 29 PUBLIC PROGRAMS SAW 2,777 GUESTS. THESE INCLUDE: COPSHAHOLM 125, ART COMPETITION, MOONLIGHT & MERLOT AT THE MANSION, MYSTERY AT THE MANSION, WHICH SAW OVER 600, GUESTS. MUSIC IN THE GARDENS: EXPANDED TO 2 SEPARATE EVENTS, TAKING PLACE JULY 28 AND AUGUST 25. EDUCATION: THE EDUCATION DEPARTMENT LAUNCHED A NEW SCHOOL INITIATIVE FOR THE 2022/23 YEAR. INCLUDED IN THIS WERE: FACE TO FACE MEETINGS WITH TEACHERS,PRINCIPALS, AND STAFF AT 31 SCHOOLS IN ALL COUNTY SYSTEMS AS WELL AS PAROCHIAL SCHOOLS GALLERY TALKS FOR TEACHERS SUPPLEMENTS THE EDUCATION COMMITTEE, PROVIDING INTERACTION AND FEEDBACK TO BEST MEET THEIR NEEDS. TEACHERS RECEIVE A TOUR, CORRESPONDING CURRICULUM MATERIALS, AND PROFESSIONAL GROWTH POINTS (PLUS DONOR SPONSORED WINE. NEW CURRICULUM-BASED PROGRAM OFFERINGS INCLUDE: THE FIGHT FOR JUSTICE: THE UNDERGROUND RAILROAD AND THE FUGITIVE SLAVE CASE FIRST IN THEIR FIELD: THE STORY OF THE ALL-AMERICAN GIRLS PROFESSIONAL BASEBALL LEAGUE FOSSILS, FOSSILS, FOSSILS, WHICH HEAVILY UTILIZES THE HANNAH LINDAHL COLLECTION AND WAS OUR MOST POPULAR NEW PROGRAM, WITH OVER 760 PARTICIPATING STUDENTS CURATORIAL: ALL ITEMS RELATED TO SCHUYLER COLFAX ARE NOW DIGITIZED AND AVAILABLE TO THE PUBLIC ONLINE. THE DIGITAL COLLECTION HAS SEEN MORE THAN 600 SEARCHES IN 3 MONTHS. OTHER LARGE COLLECTIONS CAN CONTINUE TO BE UPLOADED, AS WELL AS NEW ACQUISITIONS. THE SOUTH BEND TRIBUNES LIBRARY WAS ACQUIRED AND MOVED TO STORAGE, COVERING 100 YEARS OF HISTORY OF THE REGION AND OF THE NEWSPAPER. CONSERVED PAINTING OF LEOPOLD POKAGON, TO BE LOANED FOR EXHIBIT AT THE BROOKLYN HISTORICAL SOCIETY. ACQUIRED A LARGE COLLECTION OF HISTORIC CLOTHING FROM VERGIE BLUM OF INDIANAPOLIS. EXHIBITS: FIRST IN THEIR FIELD OPENED JULY 19, 2022, REFRESHING THE AAGPBL GALLERY; FORGING INNOVATION OPENED JULY 30, 2022; FIGHTING FEAR: PANDEMICS PAST AND PRESENT, IN PARTNERSHIP WITH ST. MARYS COLLEGE, WAS ON VIEW SEPTEMBER 10, 2022 - JUNE 4, 2023; COLFAX: SPEAKER FOR FREEDOM OPENED MARCH 23; WHATS IN A NAME? CLOSED MAY 20; TRAILBLAZERS: LEGACIES OF EXCELLENCE OPENED JUNE 13; NOTRE DAME UNIVERSITY: THE FABRIC OF A GLOBAL UNIVERSITY EXTENDED UNTIL THE END OF 2023; FIVE MORE EXHIBITS OPENED OR ARE SCHEDULED TO OPEN IN 2023; UNVEILDER: WEDDING TRADITIONS WAS ON DISPLAY UNTIL APRIL 10, 2023; INDIANA LORE OPENED JUNE 2 IN THE CHANGING GALLERY.

    Expenses $1,130,760 · Revenue $167,003

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Harding

    EXECUTIVE DI

    Total calculated
    $73,152
    From this org
    $73,030
    From related orgs
    $0
    Other
    $122
    Hours/week
    39 + 1 related

  • Marilyn Jurgonski

    DIRECTOR FIN

    Total calculated
    $49,264
    From this org
    $49,142
    From related orgs
    $0
    Other
    $122
    Hours/week
    33 + 1 related

  • Andrea Crawford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • C Todd Cummings PhD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Marvin Curtis EdD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Hope Davis PhD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniel Graff Ph D

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Diana Hess

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Redgina Hill PhD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Susan King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Lamb

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Greg Mahoney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chris Miller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Paston

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thomas Ross

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jerry Thacker EdD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rachel Tomas Morgan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dena Wargo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Wingfield

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jim Tuesley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chris Strafford

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Donald M Riggs

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Laura Ray

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 0.25 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202342989349301614

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