NATIONAL MUSEUM OF ROLLER SKATING: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MUSEUM OF ROLLER SKATING (EIN 47-0635648)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2020-12-30
- IRS object ID
- 202110089349200336
- Schema version
- 2019v5.0
- 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 | 2020-12-30T14:55:43-06:00 | ReturnTs |
| Tax Period End | 2020-08-31 | 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 | 2019-09-01 | 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 | 2020-12-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNDEE J BLACK | PreparerPersonNm |
| PTIN | P00228665 | PTIN |
| Phone | 4024672700 | PhoneNum |
| Preparation | 2020-12-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ROLLERSKATINGMUSEUM.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $50,448 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,498 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,641 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $1,309 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $654 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $655 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $49,794 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,350 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $27,600 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $176 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,911 | OtherExpensesTotalAmt |
| Total Expenses | $47,037 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,757 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $325,782 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $328,539 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,441 | BOYAmt |
| EOY | $89,196 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,287 | BOYAmt |
| EOY | $239,466 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,728 | BOYAmt |
| EOY | $328,662 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,946 | BOYAmt |
| EOY | $123 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,782 | BOYAmt |
| EOY | $328,539 | 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 | $43,642 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,642 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KIM WALL | ||
| PRESIDENT | 000.00 | $0 |
| NELLIE ANDERSON LILLIE | ||
| VICE PRESIDE | 000.00 | $0 |
| ALAN BACON | ||
| TREASURER | 000.00 | $0 |
| PEGGY YOUNG | ||
| SECRETARY | 000.00 | $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 | $76,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,498 | CurrentTaxYearAmt |
| Total | $255,204 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,950 | CurrentTaxYearAmt |
| Total | $63,730 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,448 | CurrentTaxYearAmt |
| Total | $318,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $318,934 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,518 | CurrentTaxYearMinus1YearAmt |
| Total | $17,280 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,448 | CurrentTaxYearAmt |
| Total | $336,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94440 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 218 EXPENSES DUES AND MEMBERSHIP FEES 835 CREDIT CARD EXPENSE 159 SUPPLIES 469 COMPUTER/WEBSITE SERVICES 789 INSURANCE 1,210 CONTRACT LABOR 13,034 NON-INVESTMENT DEPRECIATION 1,197 TOTAL 17,911 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 2,192 INVENTORIES FOR SALE OR USE 234,215 233,561 PREPAID EXPENSES AND DEFERRED CHARGES 773 611 OFFICE EQUIPMENT/FURNITURE & FIXTURE 45,500 45,500 LESS ACCUMULATED DEPRECIATION 41,201 42,398 TOTAL 239,287 239,466 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,946 123 |
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