ROSELLE HISTORICAL FOUNDATION: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
ROSELLE HISTORICAL FOUNDATION (EIN 36-3545680)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-15
IRS object ID
202631359349203273
Schema version
2025v4.1
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

FieldValueIRS element (for citing)
Return2026-05-15T09:28:01-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352481567PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Oak Financial IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 North Martingale Suite 400AddressLine1Txt
CitySchaumburgCityNm
State AbbreviationILStateAbbreviationCd
ZIP60173ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363545680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSELLE HISTORICAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROSEBusinessNameControlTxt
Phone6303515300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line139 E ELM AVEAddressLine1Txt
CityROSELLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60172ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF ENGELPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRonald M EckertPreparerPersonNm
PTINP00036317PTIN
Phone6307807930PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption0000GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.roselle.il.us/historical_Foundation.htmlWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$104,975GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,576ContributionsGiftsGrantsEtcAmt
Membership Dues$8,180MembershipDuesAmt
Investment Income$6,376InvestmentIncomeAmt
Sale Of Assets Gross$86,036SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$74,284CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$11,752GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$2,807FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,803SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,004SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$28,888TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$15,547FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,482PrintingPublicationsPostageAmt
Other Expenses Total$8,937OtherExpensesTotalAmt
Total Expenses$25,966TotalExpensesAmt
Excess Or Deficit For Year$2,922ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$192,296NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$11,450OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$206,668NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$192,296BOYAmt
EOY$206,668EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$192,296BOYAmt
EOY$206,668EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$192,296BOYAmt
EOY$206,668EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOUR MISSION IS TO MAINTAIN AND ENHANCE A HISTORICALLY ACCURATE MUSEUM WITH PRIMARY FOCUS ON ROSELLE AND SURROUNDING AREAS. TO COLLECT LOCAL ARTIFACTS OF YESTERDAY AND TODAY THAT WILL BE OUR VILLAGE HISTORY AND PRIDE TOMORROW. TO PROVIDE A DYNAMIC HISTORICAL AND EDUCATIONAL RESOURCE FOR OUR RESIDENTS AND VISITORS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO MAINTAIN AND ENHANCE HISTORICALLY ACCRUATE MUSEUM WITH PRIMARY FOCUS ON ROSELLE AND SURROUNDINGS AREAS. TO COLLECT LOCAL ARTIFACTS OF YESTERDAY AND TODAY THAT WILL BE OUR VILLAGE HISTORY AND PRIDE TOMORROW. TO PROVIDE A HISTORICAL AND EDUCATIONAL RESOURCE FOR RESIDENTS AND VISITORS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$16,899ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$16,899TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEFF ENGEL
Treasurer10.00$0
Catherine Caccazallo
Director5.00$0
MICKEY MOLINAIRE
Secretary5.00$0
WALTER LOTZ
Director5.00$0
TIM GRASSO
Vice President5.00$0
GLENN SPACHMAN
President10.00$0
JANICE WOODS
Director5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFF ENGELPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line139 E ELM STREETAddressLine1Txt
CityROSELLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60172ZIPCd
FieldValueIRS element (for citing)
Phone6302351289PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$278,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,274CurrentTaxYearMinus1YearAmt
Current Tax Year$9,638CurrentTaxYearAmt
Total$315,863TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,838CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,530CurrentTaxYearMinus1YearAmt
Current Tax Year$2,925CurrentTaxYearAmt
Total$23,555TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,804CurrentTaxYearMinus1YearAmt
Current Tax Year$12,563CurrentTaxYearAmt
Total$339,418TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$339,418PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$1,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$28,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,231CurrentTaxYearMinus1YearAmt
Current Tax Year$18,128CurrentTaxYearAmt
Total$29,174TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$1,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$28,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,231CurrentTaxYearMinus1YearAmt
Current Tax Year$18,128CurrentTaxYearAmt
Total$29,174TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$280,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$14,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,035CurrentTaxYearMinus1YearAmt
Current Tax Year$30,691CurrentTaxYearAmt
Total$368,592TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92090PublicSupportCY509Pct
Public Support PY5090.97000PublicSupportPY509Pct
Investment Income CY0.07910InvestmentIncomeCYPct
Investment Income PY0.03000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1171
Other Expenses.1telephone $2321
Other Expenses.2INVESTMENT FEES $1881
Other Expenses.3insurance $1814
Other Expenses.4repairs & maintenance $1209
Other Expenses.7dues & subscriptions $465
Other Expenses.8special events $76

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.