2021-11-24T12:16:58-06:00 2021-08-31 470841993 THOMAS KUNC & BLACK LLP 300 NORTH 44TH STREET SUITE 200 LINCOLN NE 68503 990EZ 2020-09-01 470635648 NATIONAL MUSEUM OF ROLLER SKATING NATI 4024837551 4730 SOUTH STREET LINCOLN NE 685061256 ALAN BACON TREASURER 4024837551 2021-11-05 true ALAN BACON 999009999 LYNDEE J BLACK P00228665 4024672700 2021-11-24 2020 2022-09-23 18:48:47Z X X WWW.ROLLERSKATINGMUSEUM.COM X X 53189 X 39142 15 13270 5132 8138 762 382 380 47675 17740 27112 27 4745 49624 -1949 328539 326590 X 89196 89273 239466 237317 328662 326590 123 328539 326590 PRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING. PRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING THROUGH THE COLLECTION OF ARTIFACTS AND LIBRARY MATERIALS. 46212 46212 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 ANNELLE ANDERSON TRUSTEE 000.00 0 DANNY BROWN TRUSTEE 000.00 0 DOMINIC CANGELOSI TRUSTEE 000.00 0 CHARLENE CONWAY TRUSEE 000.00 0 WILLIAM HOEFLER TRUSTEE 000.00 0 ED HUGHES TRUSTEE 000.00 0 MICHAEL JACQUES TRUSTEE 000.00 0 JIM LINK TRUSTEE 000.00 0 LINDA MINER TRUSTEE 000.00 0 RANDY RAY TRUSTEE 000.00 0 TINA ROBERTSON TRUSTEE 000.00 0 JEANNE SINCAVAGE TRUSTEE 000.00 0 ANDY STARR TRUSTEE 000.00 0 JUDITH YOUNG-LINK TRUSTEE 000.00 0 false false false false false false false false false PEGGY YOUNG 4730 SOUTH STREET LINCOLN NE 685061256 4024837551 false false false false false false false false false false false NONE NONE true X 46818 38440 45739 47498 39142 217637 16309 22051 18827 2950 14047 74184 63127 60491 64566 50448 53189 291821 291821 5216 5786 3518 655 380 15555 68343 66277 68084 51103 53569 307376 0.94940 0.94860 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 SALES OF INVENTORY SALES TAX EXPENSE 1 EXPENSES DUES AND MEMBERSHIP FEES 915 CREDIT CARD EXPENSE 125 SUPPLIES 835 COMPUTER/WEBSITE SERVICES 602 INSURANCE 1,070 NON-INVESTMENT DEPRECIATION 1,197 TOTAL 4,745 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,192 0 INVENTORIES FOR SALE OR USE 233,561 234,772 PREPAID EXPENSES AND DEFERRED CHARGES 611 640 OFFICE EQUIPMENT/FURNITURE & FIXTURE 45,500 45,500 LESS ACCUMULATED DEPRECIATION 42,398 43,595 TOTAL 239,466 237,317 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 123 0 KIM WALL NELLIE ANDERSON LILLIE ALAN BACON PEGGY YOUNG ANNELLE ANDERSON DANNY BROWN DOMINIC CANGELOSI CHARLENE CONWAY WILLIAM HOEFLER ED HUGHES MICHAEL JACQUES JIM LINK LINDA MINER RANDY RAY TINA ROBERTSON JEANNE SINCAVAGE ANDY STARR JUDITH YOUNGLINK