ROSELLE HISTORICAL FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ROSELLE HISTORICAL FOUNDATION (EIN 36-3545680)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-10
- IRS object ID
- 201403149349201425
- Schema version
- 2013v3.1
- 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 | 2014-11-10T05:06:43-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORDAN SALETKO ACCTG & TAX SERVICE | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 NEWBERRY LANE | AddressLine1 |
| City | MT PROSPECT | City |
| State | IL | State |
| ZIP Code | 60056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ROSELLE | City |
| State | IL | State |
| ZIP Code | 601722026 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN SPACHMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JORDAN W SALETKO RTRP | PreparerPersonNm |
| Phone | 8475776949 | PhoneNum |
| Preparation | 2014-11-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $20,011 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,589 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $6,405 | MembershipDuesAmt |
| Investment Income | $23 | InvestmentIncomeAmt |
| Fundraising Gross Income | $7,420 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,752 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,668 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $574 | OtherRevenueTotalAmt |
| Total Revenue | $17,259 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $10,792 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,530 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,811 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,698 | OtherExpensesTotalAmt |
| Total Expenses | $17,831 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$572 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,631 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,059 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,131 | BOYAmt |
| EOY | $16,559 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,131 | BOYAmt |
| EOY | $16,559 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,631 | BOYAmt |
| EOY | $16,059 | 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 | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $500 | LoansToFromOfficersAmt |
| 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 |
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 | AddressLine1 |
| City | ROSELLE | City |
| State | IL | State |
| ZIP Code | 60172 | ZIPCode |
| 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| 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 | $15,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,589 | CurrentTaxYearAmt |
| Total | $39,201 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,420 | CurrentTaxYearAmt |
| Total | $35,203 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,009 | CurrentTaxYearAmt |
| Total | $74,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $74,404 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23 | CurrentTaxYearAmt |
| Total | $384 | 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 | $77 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23 | CurrentTaxYearAmt |
| Total | $384 | 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 | $22,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,032 | CurrentTaxYearAmt |
| Total | $74,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99350 | PublicSupportPY509Pct |
| Investment Income CY | 0.00510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00650 | 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) |
|---|---|---|
| Name Of Event1 | GLOW STICKS | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,557 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,557 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $957 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | HISTORICAL NIGHT | NameOfEvent2Amt |
| Gross Receipts Event2 | $5,723 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,723 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $200 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $820 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $775 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $140 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $140 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $7,420 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $7,420 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $200 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $820 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,732 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,752 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,668 | 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
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AL ENGEL | PersonNm |
| Relationship With Org | MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | SUPPLEMENT CASH FLOW | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $2,000 | OriginalPrincipalAmt |
| Balance Due | $500 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $500 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | MISCELLANEOUS 574 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 226 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes and licenses 13 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 110 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Exhibits and displays 917 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other expenses 51 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies and expense 272 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 475 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Parade expense 382 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Passport Program 85 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Websight 167 |
| Form 990-EZ, Part II, Line 26, Liabilities | NOTE PAYABLE-MEMBERS Beginning of year 500, End of year 500 |
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