ROSELLE HISTORICAL FOUNDATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ROSELLE HISTORICAL FOUNDATION (EIN 36-3545680)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-13
- IRS object ID
- 201622879349200337
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-13T03:13:54-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORDAN SALETKO ACCTG & TAX SERV | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 NEWBERRY LANE | AddressLine1Txt |
| City | MT PROSPECT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363545680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSELLE HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
| Phone | 6303515300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 E ELM STREET | AddressLine1Txt |
| City | ROSELLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601722026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN SPACHMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2016-10-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JORDAN W SALETKO | PreparerPersonNm |
| Phone | 8475776949 | PhoneNum |
| Preparation | 2016-10-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.ROSELLE.IL.US/HISTORICALFOUNDATION.HTML | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | HISTORICAL SOCIETY | TypeOfOrganizationOtherDesc |
| Gross Receipts | $20,874 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,969 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $8,475 | MembershipDuesAmt |
| Investment Income | $25 | InvestmentIncomeAmt |
| Fundraising Gross Income | $7,405 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,313 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,092 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $17,561 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $10,600 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,066 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,221 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,986 | OtherExpensesTotalAmt |
| Total Expenses | $15,873 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,688 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $14,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,843 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,155 | BOYAmt |
| EOY | $15,843 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,155 | BOYAmt |
| EOY | $15,843 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,155 | BOYAmt |
| EOY | $15,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Maintain and enhance historically accurate museum. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| To provide a historical and educational resource for residents and visitors. To collect and preserve local facts and artifacts to document Roselles history, |
| both past and present. |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RAY HITZEMANN | ||
| PRES | 010.00 | $0 |
| RUTH BAGEL | ||
| SECY | 010.00 | $0 |
| GLENN SPACHMAN | ||
| TREAS | 010.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN F SPACHMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 BROOKSIDE DRIVE | AddressLine1Txt |
| City | ROSELLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60172 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6305296228 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,969 | CurrentTaxYearAmt |
| Total | $27,859 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,405 | CurrentTaxYearAmt |
| Total | $35,159 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,374 | CurrentTaxYearAmt |
| Total | $63,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $63,018 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $259 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $259 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,399 | CurrentTaxYearAmt |
| Total | $63,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00510 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HISTORICAL NIGHT | Event1Nm |
| Gross Receipts Event1 | $2,985 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $2,985 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $931 | OtherDirectExpensesEvent1Amt |
| Event2 | GLOW STICKS | Event2Nm |
| Gross Receipts Event2 | $1,664 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,664 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $761 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,756 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,756 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,621 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $7,405 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $7,405 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,313 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,313 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,092 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Schedule L IRS990ScheduleL
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 117 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,406 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes and licenses 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 153 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 85 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Exhibits and displays 240 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 115 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 260 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 475 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Passport Program 85 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charge 40 |
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