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NATIONAL MUSEUM OF ROLLER SKATING: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIONAL MUSEUM OF ROLLER SKATING (EIN 47-0635648)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-06-19
IRS object ID
201921709349200302
Schema version
2017v2.3
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)
Return2019-06-19T08:44:01-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

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 Begin2017-09-01TaxPeriodBeginDt

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
ZIP68506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM WALLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4024837551PhoneNum
Signature2018-06-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNDEE J BLACKPreparerPersonNm
PTINP00228665PTIN
Phone4024672700PhoneNum
Preparation2019-06-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.79.0.74IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-19IPDt
IP Tm08:44:01IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0267919DFEADCF7CDD49210D6DCEB55FD12CE422AtSubmissionCreationDeviceId
At Submission Filing Device Id0267919DFEADCF7CDD49210D6DCEB55FD12CE422AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$66,277GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,226ContributionsGiftsGrantsEtcAmt
Membership Dues$5,415MembershipDuesAmt
Fundraising Gross Income$10,850FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,567SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,283SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$5,786GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,187CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,599GrossProfitLossSlsOfInvntryAmt
Total Revenue$59,523TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,298FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$25,700OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$218PrintingPublicationsPostageAmt
Other Expenses Total$4,712OtherExpensesTotalAmt
Total Expenses$36,928TotalExpensesAmt
Excess Or Deficit For Year$22,595ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$290,500NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$313,095NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,888BOYAmt
EOY$79,397EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$237,493BOYAmt
EOY$239,838EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$295,381BOYAmt
EOY$319,235EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,881BOYAmt
EOY$6,140EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$290,500BOYAmt
EOY$313,095EOYAmt
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$36,928ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$36,928TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 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
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
ZIP68506ZIPCd
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$119,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,818CurrentTaxYearMinus1YearAmt
Current Tax Year$38,440CurrentTaxYearAmt
Total$350,492TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,309CurrentTaxYearMinus1YearAmt
Current Tax Year$22,051CurrentTaxYearAmt
Total$56,351TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,127CurrentTaxYearMinus1YearAmt
Current Tax Year$60,491CurrentTaxYearAmt
Total$406,843TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$406,843PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,216CurrentTaxYearMinus1YearAmt
Current Tax Year$5,786CurrentTaxYearAmt
Total$18,647TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,343CurrentTaxYearMinus1YearAmt
Current Tax Year$66,277CurrentTaxYearAmt
Total$425,490TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95620PublicSupportCY509Pct
Public Support PY5090.96990PublicSupportPY509Pct
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 16EXPENSES ADVERTISING 335 INSURANCE 1,030 MISCELLANEOUS EXPENSE 1,783 SUPPLIES 514 NON-INVESTMENT DEPRECIATION 1,050 TOTAL 4,712
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 250 INVENTORIES FOR SALE OR USE 231,791 233,406 PREPAID EXPENSES AND DEFERRED CHARGES 687 687 OFFICE EQUIPMENT/FURNITURE & FIXTURE 44,030 45,500 LESS ACCUMULATED DEPRECIATION 39,015 40,005 TOTAL 237,493 239,838
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 347 1,416 DEFERRED REVENUE 4,534 4,724

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