ROSELAND HISTORICAL SOCIETY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ROSELAND HISTORICAL SOCIETY INC (EIN 51-0138247)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-27
IRS object ID: 201131479349300808
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-27T11:51:22-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WEFFERLING & COMPANY CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	35 SMULL AVE	AddressLine1
City	CALDWELL	City
State	NJ	State
ZIP Code	070065011	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	510138247	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROSELAND HISTORICAL SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROSE	NameControl
Phone	9732280742	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 152	AddressLine1
City	ROSELAND	City
State	NJ	State
ZIP Code	07068	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANGELO SENA	Name
Title	PRESIDENT	Title
Phone	9732280742	Phone
Date Signed	2011-05-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAWRENCE M WEFFERLING	Name
Phone	9732263111	Phone
Date Prepared	2011-05-27	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANGELO SENA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	12 CONDIT COURT	AddressLine1
City	ROSELAND	City
State	NJ	State
ZIP Code	07068	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	36849	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	MAINTAIN & PROMOTE THE HISTORICAL LANDMARKS IN ROSELAND, NJ.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	115	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2283	ContributionsGrantsPriorYear
Contributions Grants Current Year	2704	ContributionsGrantsCurrentYear
Program Service Revenue CY	24993	ProgramServiceRevenueCY
Investment Income Prior Year	48895	InvestmentIncomePriorYear
Investment Income Current Year	8487	InvestmentIncomeCurrentYear
Other Revenue Prior Year	24382	OtherRevenuePriorYear
Other Revenue Current Year	582	OtherRevenueCurrentYear
Total Revenue Prior Year	75560	TotalRevenuePriorYear
Total Revenue Current Year	36766	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	35147	OtherExpensePriorYear
Other Expenses Current Year	40003	OtherExpensesCurrentYear
Total Expenses Prior Year	35147	TotalExpensesPriorYear
Total Expenses Current Year	40003	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	40413	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3237	RevenuesLessExpensesCY
Total Assets BOY	660110	TotalAssetsBOY
Total Assets EOY	656873	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	660110	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	656873	NetAssetsOrFundBalancesEOY
Mission Description	MAINTAIN & PROMOTE THE HISTORICAL LANDMARKS IN ROSELAND, NJ.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	37088	Expense
Description	MAINTAIN & PROMOTE THE HISTORICAL LANDMARKS IN ROSELAND, NJ.	Description
Total Program Service Expense	37088	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANGELO SENA	NamePerson
Telephone Number	9732280742	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 152	AddressLine1
City	ROSELAND	City
State	NJ	State
ZIP Code	07068	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RUTH HAGER
TRUSTEE	5.00	X	0	0	0
JEAN F LEITH
TRUSTEE	5.00	X	0	0	0
MARY ROTE
TRUSTEE	5.00	X	0	0	0
RICHARD LEONARD
TRUSTEE	5.00	X	0	0	0
JOHN G O'BRIEN
TRUSTEE	5.00	X	0	0	0
EILEEN ZYSK
TRUSTEE	5.00	X	0	0	0
ANGELO SENA
PRESIDENT	5.00		0	0	0	X
JOE CARANGELO
VICE PRESIDE	5.00		0	0	0	X
MARY LOU ROWE
SECRETARY	5.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	705	MembershipDues
All Other Contributions	1999	AllOtherContributions
Total Contributions	2704	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	BECKER HOUSE	Description
Total Revenue Column	24993	TotalRevenueColumn
Related Or Exempt Function Income	24993	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	24993	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8487	TotalRevenueColumn
Exclusion	$8,487	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	665	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	83	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	582	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	36766	TotalRevenueColumn
Related Or Exempt Function Income	24993	RelatedOrExemptFunctionIncome
Exclusion	$8,487	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	855	Total
Management And General	855	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23940	Total
Program Services	23940	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	7114	7114
REPAIRS-HARRISON HOUSE	1871	1871
REPAIRS	1855	1855
OFFICE EXPENSE	1039		1039
TELEPHONE	791		791

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2538	Total
Program Services	2308	ProgramServices
Management And General	230	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	40003	Total
Program Services	37088	ProgramServices
Management And General	2915	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	69103	BOY
EOY	48052	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	66052	BOY
EOY	66332	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	412677	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14462	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	398215	BOY
EOY	398215	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	126740	BOY
EOY	144274	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	660110	BOY
EOY	656873	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	660110	BOY
EOY	656873	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	660110	BOY
EOY	656873	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	660110	BOY
EOY	656873	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-3237	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10930	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37069	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2283	CurrentTaxYearMinus1Year
Current Tax Year	2704	CurrentTaxYear
Total	60473	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28711	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26956	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29096	CurrentTaxYearMinus1Year
Current Tax Year	25658	CurrentTaxYear
Total	135446	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2538	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2102	CurrentTaxYearMinus1Year
Total	4640	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39641	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64025	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35050	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33481	CurrentTaxYearMinus1Year
Current Tax Year	28362	CurrentTaxYear
Total	200559	Total

Field	Value	IRS element (for citing)
Public Support Total509	200559	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3088	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4918	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4807	CurrentTaxYearMinus1Year
Current Tax Year	8487	CurrentTaxYear
Total	23423	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3088	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4918	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4807	CurrentTaxYearMinus1Year
Current Tax Year	8487	CurrentTaxYear
Total	23423	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42729	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66148	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38288	CurrentTaxYearMinus1Year
Current Tax Year	36849	CurrentTaxYear
Total	223982	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.89540	PublicSupportPercentage509
Prior Year Support Percentage	0.92200	PriorYearSupportPercentage
Investment Income Percentage	0.10000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.08000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	412677	OtherCostOrOtherBasis
Depreciation	14462	Depreciation
Book Value	398215	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	398215	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	MEMBERS ARE INDIVIDUALS INTERESTED IN MAINTAINING THE HISTORICAL PRESERVATION OF THE BUILDINGS WITHIN THE BOROUGH OF ROSELAND.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
NO PUBLIC DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 18	DOCUMENTS AVAILABLE UPON REQUEST.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC