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

FieldValueIRS element (for citing)
Return2020-12-30T14:55:43-06:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470841993PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS KUNC & BLACK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 NORTH 44TH STREET SUITE 200AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68503ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470635648EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL MUSEUM OF ROLLER SKATINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone4024837551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14730 SOUTH STREETAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP685061256ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN BACONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4024837551PhoneNum
Signature2020-12-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNDEE J BLACKPreparerPersonNm
PTINP00228665PTIN
Phone4024672700PhoneNum
Preparation2020-12-30PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ROLLERSKATINGMUSEUM.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$50,448GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,498ContributionsGiftsGrantsEtcAmt
Investment Income$1,641InvestmentIncomeAmt
Gross Sales Of Inventory$1,309GrossSalesOfInventoryAmt
Cost Of Goods Sold$654CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$655GrossProfitLossSlsOfInvntryAmt
Total Revenue$49,794TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,350FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$27,600OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$176PrintingPublicationsPostageAmt
Other Expenses Total$17,911OtherExpensesTotalAmt
Total Expenses$47,037TotalExpensesAmt
Excess Or Deficit For Year$2,757ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$325,782NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$328,539NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$88,441BOYAmt
EOY$89,196EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$239,287BOYAmt
EOY$239,466EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$327,728BOYAmt
EOY$328,662EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,946BOYAmt
EOY$123EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$325,782BOYAmt
EOY$328,539EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING THROUGH THE COLLECTION OF ARTIFACTS AND LIBRARY MATERIALS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$43,642ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$43,642TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KIM WALL
PRESIDENT000.00$0
NELLIE ANDERSON LILLIE
VICE PRESIDE000.00$0
ALAN BACON
TREASURER000.00$0
PEGGY YOUNG
SECRETARY000.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPEGGY YOUNGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14730 SOUTH STREETAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP685061256ZIPCd
FieldValueIRS element (for citing)
Phone4024837551PhoneNum
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$76,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,739CurrentTaxYearMinus1YearAmt
Current Tax Year$47,498CurrentTaxYearAmt
Total$255,204TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,827CurrentTaxYearMinus1YearAmt
Current Tax Year$2,950CurrentTaxYearAmt
Total$63,730TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,566CurrentTaxYearMinus1YearAmt
Current Tax Year$50,448CurrentTaxYearAmt
Total$318,934TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$318,934PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,518CurrentTaxYearMinus1YearAmt
Total$17,280TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,084CurrentTaxYearMinus1YearAmt
Current Tax Year$50,448CurrentTaxYearAmt
Total$336,214TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94860PublicSupportCY509Pct
Public Support PY5090.94440PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16SALES 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 24ACCOUNTS 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 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,946 123

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