ROSELLE HISTORICAL FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROSELLE HISTORICAL FOUNDATION (EIN 36-3545680)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-01
- IRS object ID
- 201311829349200031
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-07-01T05:06:37-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORDAN SALETKO ACCTG & TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363545680 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSELLE HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROSE | NameControl |
| Phone | 6303515300 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLENN SPACHMAN | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-07-01 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JORDAN W SALETKO RTRP | Name |
| Phone | 8475776949 | Phone |
| Date Prepared | 2013-07-01 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.ROSELLE.IL.US/HISTORICALFOUNDATION.HTML | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 19895 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4960 | ContributionsGiftsGrantsEtc |
| Membership Dues | 7750 | MembershipDues |
| Investment Income | 17 | InvestmentIncome |
| Fundraising Gross Income | 7016 | FundraisingGrossIncome |
| Special Events Direct Expenses | 997 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6019 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 152 | OtherRevenueTotal |
| Total Revenue | 18898 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 10058 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 961 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1291 | PrintingPublicationsPostage |
| Other Expenses Total | 3330 | OtherExpensesTotal |
| Total Expenses | 15640 | TotalExpenses |
| Excess Or Deficit For Year | 3258 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 13373 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16631 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13873 | BOY |
| EOY | 17131 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13873 | BOY |
| EOY | 17131 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13373 | BOY |
| EOY | 16631 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Maintain and enhance historically accurate museum. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| 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 Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Loans To From Officers | 500 | LoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GLENN F SPACHMAN | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 6305296228 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4960 | CurrentTaxYear |
| Total | 53697 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7016 | CurrentTaxYear |
| Total | 51402 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13851 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11976 | CurrentTaxYear |
| Total | 105099 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 105099 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17 | CurrentTaxYear |
| Total | 684 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17 | CurrentTaxYear |
| Total | 684 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11993 | CurrentTaxYear |
| Total | 105783 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99350 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98620 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00650 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01380 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HISTORICAL NITE | NameOfEvent1 |
| Gross Receipts Event1 | 2435 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 2435 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 997 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOOK SALES | NameOfEvent2 |
| Gross Receipts Event2 | 3651 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3651 | GrossRevenueEvent2 |
| Gross Receipts Other Events | 930 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 930 | GrossRevenueOtherEvents |
| Gross Receipts Total | 7016 | GrossReceiptsTotal |
| Gross Revenue Total Events | 7016 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 997 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 997 | DirectExpenseSummaryEvents |
| Net Income Summary | 6019 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AL ENGEL | NamePerson |
| Relationship With Organization | MEMBER | RelationshipWithOrganization |
| Purpose Of Loan | SUPPLEMENT WORKING CAPITAL | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $2,000 | OriginalPrincipalAmount |
| Balance Due | 500 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 500 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS 152 |
| 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 160 |
| Form 990-EZ, Part I, Line 16, Other Expenses Exhibits and displays 593 |
| Form 990-EZ, Part I, Line 16, Other Expenses Other expenses 86 |
| Form 990-EZ, Part I, Line 16, Other Expenses Office supplies and expense 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance 450 |
| Form 990-EZ, Part I, Line 16, Other Expenses Parade expense 556 |
| Form 990-EZ, Part I, Line 16, Other Expenses Passport Program 85 |
| Form 990-EZ, Part II, Line 26, Liabilities NOTE PAYABLE-MEMBERS Beginning of year 500, End of year 500 |
Comments