NATIONAL MUSEUM OF ROLLER SKATING: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MUSEUM OF ROLLER SKATING (EIN 47-0635648)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-15
- IRS object ID
- 202431979349201668
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-07-15T17:57:24-04:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470841993 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS KUNC & BLACK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NORTH 44TH STREET SUITE 200 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470635648 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MUSEUM OF ROLLER SKATING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 4024837551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4730 SOUTH STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685061256 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN BACON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4024837551 | PhoneNum |
| Signature | 2024-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALAN | PersonFirstNm |
| Person Last | BACON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOEL E CLEMENTS | PreparerPersonNm |
| PTIN | P02091655 | PTIN |
| Phone | 4024672700 | PhoneNum |
| Preparation | 2024-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | EXTENSION FILED TO 7152024 FORM 8868 ATTACHED | SpecialConditionDesc |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.ROLLERSKATINGMUSEUM.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $80,590 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,004 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,493 | InvestmentIncomeAmt |
| Fundraising Gross Income | $21,030 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,369 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,661 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $7,063 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,531 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,532 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $66,690 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,885 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,700 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $34,771 | OtherExpensesTotalAmt |
| Total Expenses | $62,356 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,334 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $340,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $345,199 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,078 | BOYAmt |
| EOY | $94,235 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,443 | BOYAmt |
| EOY | $255,684 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,521 | BOYAmt |
| EOY | $349,919 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656 | BOYAmt |
| EOY | $4,720 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,865 | BOYAmt |
| EOY | $345,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING THROUGH THE COLLECTION OF ARTIFACTS AND LIBRARY MATERIALS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $58,346 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,346 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KIM WALL | ||
| PRESIDENT | 1.00 | $0 |
| NELLIE ANDERSON LILLIE | ||
| VICE PRESIDE | 1.00 | $0 |
| ALAN BACON | ||
| TREASURER | 1.00 | $0 |
| PEGGY YOUNG | ||
| SECRETARY | 1.00 | $0 |
| ANNELLE ANDERSON | ||
| TRUSTEE | 1.00 | $0 |
| DANNY BROWN | ||
| TRUSTEE | 1.00 | $0 |
| DOMINIC CANGELOSI | ||
| TRUSTEE | 1.00 | $0 |
| CHARLENE CONWAY | ||
| TRUSEE | 1.00 | $0 |
| ALEXIS CRUZ | ||
| TRUSTEE | 1.00 | $0 |
| WILLIAM HOEFLER | ||
| TRUSTEE | 1.00 | $0 |
| ED HUGHES | ||
| TRUSTEE | 1.00 | $0 |
| MICHAEL JACQUES | ||
| TRUSTEE | 1.00 | $0 |
| JIM LINK | ||
| TRUSTEE | 1.00 | $0 |
| LINDA S MINER | ||
| TRUSTEE | 1.00 | $0 |
| TINA ROBERTSON | ||
| TRUSTEE | 1.00 | $0 |
| JEANNE SINCAVAGE | ||
| TRUSTEE | 1.00 | $0 |
| ANDY STARR | ||
| TRUSTEE | 1.00 | $0 |
| CORT WAHLIG | ||
| TRUSTEE | 1.00 | $0 |
| JUDITH YOUNG-LINK | ||
| TRUSTEE | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY YOUNG | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4730 SOUTH STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685061256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4024837551 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,004 | CurrentTaxYearAmt |
| Total | $249,204 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,586 | CurrentTaxYearAmt |
| Total | $90,594 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,590 | CurrentTaxYearAmt |
| Total | $339,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $339,798 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,493 | CurrentTaxYearAmt |
| Total | $8,461 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,083 | CurrentTaxYearAmt |
| Total | $348,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96750 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAFFLE | Event1Nm |
| Gross Receipts Event1 | $16,700 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,700 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $8,350 | CashPrizesEvent1Amt |
| Gross Receipts Total | $16,700 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,700 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $8,350 | CashPrizesTotalEventsAmt |
| Direct Expense Summary Events | $8,350 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,350 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NE | StatesWhereGamingConductedCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | SALES OF INVENTORY SALES TAX EXPENSE 427 EXPENSES ADVERTISING 79 DUES AND MEMBERSHIP FEES 1,032 CREDIT CARD EXPENSE 380 SUPPLIES - EXHIBITS 459 SUPPLIES - OFFICE 43 POSTAGE/SHIPPING 54 COMPUTER/WEBSITE SERVICES 1,153 CONFERENCE, CONVENTION, MEETI 42 INSURANCE 1,093 CONTRACT LABOR 29,300 NON-INVESTMENT DEPRECIATION 709 TOTAL 34,771 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,104 21,976 INVENTORIES FOR SALE OR USE 231,993 233,071 PREPAID EXPENSES AND DEFERRED CHARGES 637 637 OFFICE EQUIPMENT/FURNITURE & FIXTURE 45,500 45,500 LESS ACCUMULATED DEPRECIATION 44,791 45,500 TOTAL 237,443 255,684 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 656 4,720 |
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