NATIONAL MUSEUM OF ROLLER SKATING: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MUSEUM OF ROLLER SKATING (EIN 47-0635648)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-05-15
- IRS object ID
- 201801359349201640
- Schema version
- 2016v3.1
- 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 | 2018-05-15T08:52:30-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | 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 | 2016-09-01 | 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 | 68506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM WALL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4024837551 | PhoneNum |
| Signature | 2018-05-15 | 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 | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 |
| Website Address | WWW.ROLLERSKATINGMUSEUM.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $68,343 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,818 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $4,419 | MembershipDuesAmt |
| Fundraising Gross Income | $11,890 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,871 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,019 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $5,216 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $708 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,508 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $61,764 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $850 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,700 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $410 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,253 | OtherExpensesTotalAmt |
| Total Expenses | $32,213 | TotalExpensesAmt |
| Excess Or Deficit For Year | $29,551 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $260,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $290,500 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,627 | BOYAmt |
| EOY | $57,888 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,357 | BOYAmt |
| EOY | $237,493 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,984 | BOYAmt |
| EOY | $295,381 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35 | BOYAmt |
| EOY | $4,881 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,949 | BOYAmt |
| EOY | $290,500 | 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 | $32,213 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,213 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANNELLE ANDERSON | ||
| TRUSTEE | 000.00 | $0 |
| KIM WALL | ||
| PRESIDENT | 000.00 | $0 |
| NELLIE ANDERSON LILLIE | ||
| VICE PRESIDE | 000.00 | $0 |
| HOWARD ENGLE | ||
| TRUSTEE | 000.00 | $0 |
| JUDITH YOUNG LINK | ||
| TRUSTEE | 000.00 | $0 |
| DOMINIC CANGELOSI | ||
| TRUSTEE | 000.00 | $0 |
| MICHAEL JACQUES | ||
| TRUSTEE | 000.00 | $0 |
| LINDA S MINER | ||
| TRUSTEE | 000.00 | $0 |
| WILLIAM HOEFLER | ||
| TRUSTEE | 000.00 | $0 |
| RANDY RAY | ||
| TRUSTEE | 000.00 | $0 |
| CHARLENE CONWAY | ||
| TRUSTEE | 000.00 | $0 |
| ED HUGHES | ||
| TRUSTEE | 000.00 | $0 |
| DIANE BRAUN | ||
| TRUSTEE | 000.00 | $0 |
| ALAN BACON | ||
| TREASURER | 000.00 | $0 |
| JIM LINK | ||
| TRUSTEE | 000.00 | $0 |
| DANIEL BROWN | ||
| TRUSTEE | 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 | MELANNIE ATTEBERRY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4730 SOUTH STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68506 | 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 | $64,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,818 | CurrentTaxYearAmt |
| Total | $376,552 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,309 | CurrentTaxYearAmt |
| Total | $46,856 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,127 | CurrentTaxYearAmt |
| Total | $423,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $423,408 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,216 | CurrentTaxYearAmt |
| Total | $13,124 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,343 | CurrentTaxYearAmt |
| Total | $436,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 500 COMPUTER SUPPORT 300 TRAVEL 51 INSURANCE 1,030 MISCELLANEOUS EXPENSE 1,135 DUES AND LICENSES 375 SUPPLIES 960 NON-INVESTMENT DEPRECIATION 902 TOTAL 5,253 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 224,753 231,791 PREPAID EXPENSES AND DEFERRED CHARGES 687 687 OFFICE EQUIPMENT/FURNITURE & FIXTURE 44,030 44,030 LESS ACCUMULATED DEPRECIATION 38,113 39,015 TOTAL 231,357 237,493 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 35 347 DEFERRED REVENUE 0 4,534 |
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