2014-11-10T05:06:43-00:00 2013-12-31 JORDAN SALETKO ACCTG & TAX SERVICE 803 NEWBERRY LANE MT PROSPECT IL 60056 990EZ 2013-01-01 363545680 ROSELLE HISTORICAL SOCIETY ROSE 6303515300 39 E ELM STREET ROSELLE IL 601722026 GLENN SPACHMAN TREASURER 2014-11-10 true JORDAN W SALETKO RTRP 8475776949 2014-11-10 X 2013 2015-11-30 17:44:51Z X WWW.ROSELLE.IL.US/HISTORICALFOUNDATION.HTML X X HISTORICAL SOCIETY 20011 X 5589 6405 23 7420 2752 4668 574 17259 10792 2530 1811 2698 17831 -572 16631 16059 X 17131 16559 17131 16559 500 500 16631 16059 Maintain and enhance historically accurate museum. 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. RAY HITZEMANN PRES 010.00 0 RUTH BAGEL SECY 010.00 0 GLENN SPACHMAN TREAS 010.00 0 false false false false false false true 500 0 0 0 false false GLENN F SPACHMAN 30 BROOKSIDE DRIVE ROSELLE IL 60172 6305296228 false false false false false false false false false false false NONE NONE true X 0 0.00000 15616 6440 6596 4960 5589 39201 6562 6950 7255 7016 7420 35203 22178 13390 13851 11976 13009 74404 74404 77 96 171 17 23 384 0 77 96 171 17 23 384 0 0 22255 13486 14022 11993 13032 74788 0.99490 0.99350 0.00510 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false GLOW STICKS 1557 1557 957 HISTORICAL NIGHT 5723 5723 200 820 775 1 140 140 7420 7420 200 820 1732 2752 4668 false false false AL ENGEL MEMBER SUPPLEMENT CASH FLOW X 2000 500 false true true 500 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