Civic Intelligence

Roseland Historical Society Inc.

EIN 51-0138247 • 501(c)3 • Roseland, NJ

Pub. 78 Eligible990-N CoverageNTEE A82Z

Profile

Maintain & promote the historical landmarks in roseland, nj.

PO Box 152Roseland, NJ 07068-0152
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-3.6%

Faster asset growth than 32% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$555,341

Down $20,623 (-3.6%) from 2023

Liabilities

Down

$4,486

Down $7,871 (-64%) from 2023

Net Assets

Down

$550,855

Down $12,752 (-2.3%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Up

$75,845

Up $2,586 (+3.5%) from 2023

Expenses

Up

$86,047

Up $14,299 (+20%) from 2023

Net Income

Down

-$10,202

Down $11,713 (-775%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $656,873Liabilities 2010: $0Net Assets 2010: $656,8732010Assets 2013: $650,566Liabilities 2013: $0Net Assets 2013: $650,5662013Assets 2014: $635,625Liabilities 2014: $0Net Assets 2014: $635,6252014Assets 2016: $657,550Liabilities 2016: $0Net Assets 2016: $657,5502016Assets 2018: $659,592Liabilities 2018: $0Net Assets 2018: $659,5922018Assets 2019: $705,080Liabilities 2019: $0Net Assets 2019: $705,0802019Assets 2022: $577,289Liabilities 2022: $19,311Net Assets 2022: $557,9782022Assets 2023: $575,964Liabilities 2023: $12,357Net Assets 2023: $563,6072023Assets 2024: $555,341Liabilities 2024: $4,486Net Assets 2024: $550,8552024

Highlighted filing

2024

Assets$555,341
Liabilities$4,486
Net Assets$550,855
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $40,0032010Revenue 2013: $80,898Expenses 2013: $86,568Net Income 2013: -$5,6702013Revenue 2014: $38,299Expenses 2014: $53,240Net Income 2014: -$14,9412014Revenue 2016: $72,707Expenses 2016: $39,472Net Income 2016: $33,2352016Revenue 2018: $53,591Expenses 2018: $56,684Net Income 2018: -$3,0932018Revenue 2019: $30,761Expenses 2019: $98,166Net Income 2019: -$67,4052019Revenue 2022: $113,552Expenses 2022: $169,162Net Income 2022: -$55,6102022Revenue 2023: $73,259Expenses 2023: $71,748Net Income 2023: $1,5112023Revenue 2024: $75,845Expenses 2024: $86,047Net Income 2024: -$10,2022024

Highlighted filing

2024

Revenue$75,845
Expenses$86,047
Net Income-$10,202
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,341
Liabilities
$4,486
Net assets
$550,855
Revenue
$75,845
Expenses
$86,047
Net income
-$10,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.04$5.51$0.76$0.86$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.12$5.64$0.73$0.72$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.19$5.58$1.14$1.69$0.56
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.31$0.98$0.67
2018Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.54$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.73$0.39$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.38$0.53$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.81$0.87$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.00$6.57$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$75,845
Mission and Program Overview

Mission

Maintain & promote the historical landmarks in roseland, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,215$398,215→ $0
Investments in Publicly Traded Securities$137,155$125,797▼ $11,358
Savings and Temporary Cash Investments$27,897$28,131▲ $234
Cash and Non-Interest-Bearing Accounts$12,697$3,198▼ $9,499
Total Assets$575,964$555,341▼ $20,623
Liabilities
Unsecured Notes Loans Payable$12,357$4,486▼ $7,871
Total Liabilities$12,357$4,486▼ $7,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,607$550,855▼ $12,752
Total Net Assets Fund Balance$563,607$550,855▼ $12,752
Total Liabilities and Net Assets / Fund Balance$575,964$555,341▼ $20,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,215-$398,215
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jack a GordonPresident
Charles RosenTrustee
James R SpanesTrustee
Santo BarettaTrustee
Vienna MooneySecretary
Jean PerottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,851
Program Service Revenue
$71,312
Investment Income
$1,682
Other Revenue
$0
All Other Contributions
$2,171
Change in Net Assets
$-10,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,528--$41,528
Other Expenses$2,759--$2,759
All Other Expenses$504$618-$1,122
Fees for Services Accounting-$785-$785
Fees for Services Other-$100-$100
Total Functional Expenses$84,544$1,503$0$86,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members can elect the governing bodies.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Roseland Historical Society Inc
EIN
51-0138247
Phone
9732280742
Address
PO BOX 152, ROSELAND, NJ 07068-0152

Signing Officer

Name
Jean Perotti
Title
Treasurer
Phone
9736509137
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Perotti
Formed
1975
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Wefferling & Company Cpas LLC
Address
35 SMULL AVE, CALDWELL, NJ 07006-5011
Preparer
Lawrence M Wefferling
Phone
9732263111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses related to upkeep of one of our properties the becker house, which we rent to help offset the upkeep and expenses.”

Raw XML Appendix321 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CAN ELECT THE GOVERNING BODIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990/TotalProgramServiceRevenueAmt071312
IRS990/TotalRevenueGrp/ExclusionAmt072994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012357
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ROSELAND
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007068
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN PEROTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736509137
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELAND HISTORICAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0510138247
ReturnHeader/Filer/PhoneNum09732280742
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 152
ReturnHeader/Filer/USAddress/CityNm0ROSELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070680152
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223701514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEFFERLING & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 SMULL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070065011
ReturnHeader/PreparerPersonGrp/PhoneNum09732263111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE M WEFFERLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-27T16:52:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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