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NATIONAL MUSEUM OF ROLLER SKATING: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NATIONAL MUSEUM OF ROLLER SKATING (EIN 47-0635648)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-01-16
IRS object ID
202010169349200201
Schema version
2018v3.2
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)
Return2020-01-16T08:01:38-06:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

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 Begin2018-09-01TaxPeriodBeginDt

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
Signature2019-01-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNDEE J BLACKPreparerPersonNm
PTINP00228665PTIN
Phone4024672700PhoneNum
Preparation2020-01-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.79.0.74IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-16IPDt
IP Tm08:01:38IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4A799F865821A06A92E9AEEF175359B56182D0F1AtSubmissionCreationDeviceId
At Submission Filing Device Id4A799F865821A06A92E9AEEF175359B56182D0F1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$64,566GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,739ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$15,309FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,500SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,809SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,518GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$3,518GrossProfitLossSlsOfInvntryAmt
Total Revenue$58,066TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$7,447FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,195OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,125PrintingPublicationsPostageAmt
Other Expenses Total$5,612OtherExpensesTotalAmt
Total Expenses$45,379TotalExpensesAmt
Excess Or Deficit For Year$12,687ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$313,095NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$325,782NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$79,397BOYAmt
EOY$88,441EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$239,838BOYAmt
EOY$239,287EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$319,235BOYAmt
EOY$327,728EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,140BOYAmt
EOY$1,946EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$313,095BOYAmt
EOY$325,782EOYAmt
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$43,073ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$43,073TotalProgramServiceExpensesAmt

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$69,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,440CurrentTaxYearMinus1YearAmt
Current Tax Year$45,739CurrentTaxYearAmt
Total$277,121TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,051CurrentTaxYearMinus1YearAmt
Current Tax Year$18,827CurrentTaxYearAmt
Total$66,455TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,491CurrentTaxYearMinus1YearAmt
Current Tax Year$64,566CurrentTaxYearAmt
Total$343,576TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$343,576PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,786CurrentTaxYearMinus1YearAmt
Current Tax Year$3,518CurrentTaxYearAmt
Total$20,239TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,277CurrentTaxYearMinus1YearAmt
Current Tax Year$68,084CurrentTaxYearAmt
Total$363,815TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94440PublicSupportCY509Pct
Public Support PY5090.95620PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RAFFLEEvent1Nm
Gross Receipts Event1$15,309GrossReceiptsEvent1Amt
Gross Revenue Event1$15,309GrossRevenueEvent1Amt
Cash Prizes Event1$6,500CashPrizesEvent1Amt
Gross Receipts Total$15,309GrossReceiptsTotalAmt
Gross Revenue Total Events$15,309GrossRevenueTotalEventsAmt
Cash Prizes Total Events$6,500CashPrizesTotalEventsAmt
Direct Expense Summary Events$6,500DirectExpenseSummaryEventsAmt
Net Income Summary$8,809NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNEStatesWhereGamingConductedCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES DUES AND MEMBERSHIP FEES 378 SUPPLIES 590 INFORMATION TECHNOLOGY 948 INSURANCE 1,068 MISCELLANEOUS EXPENSE 1,027 SALES EXPENSE 405 NON-INVESTMENT DEPRECIATION 1,196 TOTAL 5,612
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 250 0 INVENTORIES FOR SALE OR USE 233,406 234,215 PREPAID EXPENSES AND DEFERRED CHARGES 687 773 OFFICE EQUIPMENT/FURNITURE & FIXTURE 45,500 45,500 LESS ACCUMULATED DEPRECIATION 40,005 41,201 TOTAL 239,838 239,287
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,416 1,946 DEFERRED REVENUE 4,724 0

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