2013-07-03T12:06:01-05:00 2012-12-31 351640896 JURGONSKI & FREDLAKE CPAS 418 WEST JEFFERSON SOUTH BEND IN 46601 990 2012-01-01 352118149 NORTHEAST NEIGHBORHOOD REVITALIZATION ORGANIZATION INC NORT 5742891066 803 LINCOLNWAY WEST SOUTH BEND IN 46616 CHARLES NELSON 5742891066 2013-06-15 1 JOHN A FREDLAKE CPAS P00071521 5742511414 2012 2016-02-24 21:20:13Z CHARLES NELSON 803 LINCOLNWAY WEST SOUTH BEND IN 46616 1584711 0 X N/A X 2000 IN SEE SCHEDULE "O"THE ORGANIZATION WORKS TO IMPROVE THE PHYSICAL, SOCIAL AND ECONOMIC ENVIRONMENT OF THE NORTHEAST NEIGHBORHOOD OF THE CITY OF SOUTH BEND, INDIANA 17 17 0 17 0 0 367221 774235 0 0 3613 26774 0 0 370834 801009 0 0 0 0 0 0 0 0 0 572668 907131 572668 907131 -201834 -106122 1874604 1416141 1017657 665316 856947 750825 THE ORGANIZATION WAS CREATED FOR THE PURPOSE OF NEIGHBORHOOD-BASED PLANNING, COMMUNITY ORGANIZATION, LAND ACQUISITION, AND RESIDENTIAL AND COMMERCIAL DEVELOPMENT BY REVITALIZING THE NORTHEAST NEIGHBORHOOD OF SOUTH BEND, IN. 0 0 907131 EXPENSES INCURRED TO FACILITATE THE REVITALIZATION EFFORTS OF THE NORTHEAST NEIGHBORHOOD OF SOUTH BEND, IN BY FOSTERING: A SAFE CLEAN AND ATTRACTIVE NEIGHBORHOOD, ECONOMICAL AND ETHNICALLY DIVERSE COMMUNITY, HIGH-QUALITY HOUSING AND INCREASED HOME OWNERSHIP, ATTRACTIVE AND APPROPRIATE RETAIL AND COMMERCIAL DEVELOPMENT, GOOD SCHOOLS AND IMPROVED EDUCATIONAL OPPORTUNITIES. 907131 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X REX NORTHCUTT 5742891066 803 LINCOLNWAY WEST SOUTH BEND IN 46616 X SOLOMON L ANDERSON 3.00 X 0 0 0 IRENE COUR 3.00 X 0 0 0 ANN PUZZELLO 3.00 X 0 0 0 BARBARA V SNIEGOWSKI 3.00 X 0 0 0 BILL STENZ 3.00 X 0 0 0 ALBERT GUTIERREZ 3.00 X 0 0 0 GREGORY P HAKANEN 3.00 X 0 0 0 KARL G KING 3.00 X 0 0 0 MICHAEL J O'NEIL 3.00 X 0 0 0 KATHRYN ROOS 3.00 X 0 0 0 PAUL J MEYER 3.00 X 0 0 0 CHARLES F NELSON 3.00 X 0 0 0 TIM SEXTON - PRESIDENT 3.00 X 0 0 0 MARGUERITE A TAYLOR 3.00 X 0 0 0 0 0 0 0 0 0 0 SOUTH BEND HERITAGE 803 LINCOLNWAY WEST SOUTH BEND IN 46616 ADMINISTRATIVE, PROGRAMMATIC, AND TECHNI 238925 1 424235 350000 774235 475 475 810001 783702 26299 26299 26299 801009 26299 0 475 18253 18253 622 622 PROFESSIONAL FEES 348303 348303 PROGRAM EXPENSE 278075 278075 VALUATION EXPENSE 244198 244198 UTILITIES 5531 5531 12149 12149 907131 907131 0 0 340352 280360 161866 469951 45025 43159 2488 1866 1369898 663964 1874604 1416141 386525 412733 118000 252583 513132 0 1017657 665316 X 719447 625825 137500 125000 856947 750825 1874604 1416141 -106122 0 X X 0 1 X 1 0 X 541044 501813 243320 369125 774235 2429537 541044 501813 243320 369125 774235 2429537 2429537 3283 18 475 3776 3641 2890 6531 2439844 0.99580 0.97340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13244 11378 1866 31781 31781 0 1866 REAL ESTATE HELD FOR RESALE 663964 663964 X 774710 0 774710 26299 26299 801009 880832 0 880832 26299 26299 907131 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION'S POLICY IS TO RECORD AN UNRECOGNIZED TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. INTEREST AND PENALTIES RELATED TO GROSS UNRECOGNIZED TAX BENEFITS WOULD BE INCLUDED WITHIN THE PROVISION FOR INCOME TAXES. TO THE EXTENT ACCRUED INTEREST AND PENALTIES DO NOT ULTIMATELY BECOME PAYABLE, AMOUNTS ACCRUED WOULD BE REDUCED IN THE PERIOD THAT SUCH DETERMINATION IS MADE AND REFLECTED AS A REDUCTION OF THE OVERALL INCOME TAX PROVISION. THE ORGANIZATION FILES A FEDERAL AND AN INDIANA STATE TAX RETURN. MANAGEMENT BELIEVES THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND INDIANA TAX JURISDICTIONS DATE BACK TO THE YEAR ENDING DECEMBER 31, 2009. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF ASSETS 26,299. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF ASSETS 26,299. KARL MARGARET KING BOARD MEMBER 30000 KARL & MARGARET KING PURCHASED LOT #26 FROM NNRO. THE LOT WAS PURCHASED AT FAIR MARKET VALUE. 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 AND DISCUSSES ITS CONTENTS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD REVIEWS ALL VENDOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST WITH BOARD MEMBERS PRIOR TO PUCHASING GOODS AND/OR SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE FINANCIAL STATEMENT PREPARATION AND THE AUDIT PROCESS. THIS PROCEDURE HAS NOT CHANGED FROM PRIOR YEARS.