2026-07-13T15:45:45-05:00 2025-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 210 S MICHIGAN ST SUITE 200 SOUTH BEND IN 46601 990 2025-01-01 237414729 NEAR NORTHWEST NEIGHBORHOOD INC NEAR 5742329182 1007 PORTAGE AVE SOUTH BEND IN 46616 KATHY SCHUTH EXECUTIVE DIRECTOR 5742329182 2026-07-13 1 MARGENE ZINK P01222961 5742894011 2026-07-09 2025 2025-03-06 01:10:19Z KATHY SCHUTH 1007 PORTAGE AVE SOUTH BEND IN 46616 2459887 0 X NEARNORTHWEST.ORG X 1990 IN TO IMPROVE THE PHYSICAL, SOCIAL AND ECONOMIC ENVIRONMENT OF THE NEAR NORTH-WEST SECTION OF THE CITY OF SOUTH BEND, INDIANA. 12 12 15 200 0 0 524705 1874884 155899 188732 -27619 -200586 203 -2049 653188 1860981 0 0 0 0 321218 503671 0 0 5885 430023 1177944 751241 1681615 -98053 179366 3270630 4507195 958683 2015882 2311947 2491313 TO IMPROVE THE PHYSICAL, SOCIAL, AND ECONOMIC ENVIRONMENT OF THE NEAR NORTH-WEST SECTION OF THE CITY OF SOUTH BEND, INDIANA. 0 0 1438320 134635 REVITALIZATION-REHABILITATION OF HOUSING IN THE NEIGHBORHOOD THROUGH PURCHASE & RENOVATION ASSISTANCE TO PRIVATE INDIVIDUALS IN NEED OF THESE SERVICES. 20029 29492 THE LOCAL CUP, LLC WAS FORMED AS A WHOLLY-OWNED SUBSIDIARY OF NNN TO ADVANCE THE PURPOSES OF NNN TO STRENGTHEN NEIGHBORLY RELATIONS IN THE NEAR NORTHWEST NEIGHBORHOOD OF SOUTH BEND, INDIANA. THE LOCAL CUP IS A DONATION-BASED, VOLUNTEER-MANAGED COFFEE SHOP. 27795 24605 RENTAL OF COMMUNITY SPACE AND BOOKSTORE FOR COMMUNITY-BUILDING AND EVENTS. 1486144 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X KATHY SCHUTH 5742329182 1007 PORTAGE AVE SOUTH BEND IN 46616 REBEKAH GO BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCGEE BOARD MEMBER 1.00 X 0 0 0 TWILA NEWBILL BOARD MEMBER 1.00 X 0 0 0 PAM BLAIR BOARD MEMBER 1.00 X 0 0 0 ANNIE MOREJON BOARD MEMBER 1.00 X 0 0 0 KARLI SIEFKER BOARD MEMBER 1.00 X 0 0 0 MATT BORST BOARD MEMBER 1.00 X 0 0 0 NEIL CARMICHAEL BOARD MEMBER 1.00 X 0 0 0 TOM GRYP BOARD MEMBER 1.00 X 0 0 0 KRISSY CAMPBELL SECRETARY 1.00 X X 0 0 0 MARK GOULD TREASURER 1.00 X X 0 0 0 CINDY KIRKHAM VICE PRESIDENT 1.00 X X 0 0 0 MARCELINE BINGHAM PRESIDENT 1.00 X X 0 0 0 KATHY SCHUTH EXECUTIVE DIRECTOR 40.00 X 75858 0 3450 75858 0 3450 0 0 0 0 PROVISION CONSTRUCTION 309 W RIGG ST NEW CARLISLE IN 46552 CONSTRUCTION SERVICE 686181 MANTLE CONSTRUCTION 1026 DIAMOND AVE SOUTH BEND IN 46628 CONSTRUCTION SERVICE 274734 INNER CITY DEVELOPMENT 1251 N EDDY ST SOUTH BEND IN 46617 CONSTRUCTION SERVICE 132366 3 21324 1777457 76103 1874884 RENTAL INCOME 531110 159240 159240 LOCAL CUP 900099 29492 29492 188732 2443 2443 393828 596857 -203029 -203029 -203029 0 21324 2049 -2049 -2049 1860981 188732 0 -202635 79308 57102 19827 2379 382496 345842 33669 2985 41867 37371 4086 410 35681 35681 3913 3913 240 240 36156 18787 17258 111 4012 4012 33445 8178 25267 86119 86119 117328 114361 2967 35366 35366 VALUATION RESERVE 724549 724549 RENTAL MAINTENANCE 43084 43084 FINANCIAL EMPOWERMENT P 21706 21706 COFFEE SHOP 20029 20029 16316 8776 7540 1681615 1486144 189586 5885 56893 217794 207337 80654 21077 24721 4141824 928677 2722508 3213147 262815 970879 3270630 4507195 136807 174969 4984 17909 816892 1823004 958683 2015882 X 2271947 2491313 40000 0 2311947 2491313 3270630 4507195 179366 0 X X 0 1 X 1 1 1 X 1006916 1159174 1507864 524705 1874884 6073543 1006916 1159174 1507864 524705 1874884 6073543 6073543 2140 4195 2957 2443 11735 296 227 1503 203 2229 6087507 573941 0.99770 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70960 70960 3867921 824556 3043365 61355 32961 28394 141588 71160 70428 3213147 REAL ESTATE HELD FOR RESALE 970879 970879 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE SUBSIDIARY IS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES AND IS INCLUDED IN THE TAX RETURN OF THE ORGANIZATION. THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTITY TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2022 THROUGH 2024 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES. COMMUITY CANVAS 15000 15000 2049 15000 15000 2049 2049 -2049 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS, WHO ARE RESIDENTS OF THE NEAR NORTHWEST NEIGHBORHOOD. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE NNN VOTE FOR THE SLATE OF CANDIDATES FOR BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND DISCUSSES ITS CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE BOARD REVIEW ALL VENDOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST WITH KEY EMPLOYEES AND BOARD MEMBERS PRIOR TO PURCHASING GOODS AND/OR SERVICES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY AN EXECUTIVE COMMITTEE COMPRISED OF BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. THE LOCAL CUP LLC 1009 PORTAGE AVE SOUTH BEND IN 466161417 811451568 NEIGHBORHOOD RUN COFFEE SHOP IN 29492 1633 NEAR NORTHWEST NEIGHBORHOOD INC