NATIONAL MUSEUM OF ROLLER SKATING: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MUSEUM OF ROLLER SKATING (EIN 47-0635648)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2016-12-19
- IRS object ID
- 201633549349200363
- Schema version
- 2015v2.1
- 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 | 2016-12-19T16:56:23-06:00 | ReturnTs |
| Tax Period End | 2016-08-31 | 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 | 2015-09-01 | 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 | ANNELLE ANDERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4024837551 | PhoneNum |
| Signature | 2016-12-15 | 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 | 2016-12-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $83,239 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $70,504 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $6,205 | MembershipDuesAmt |
| Fundraising Gross Income | $3,770 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $177 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,593 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,760 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $907 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,853 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $82,155 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $13,635 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $950 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,700 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $176 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,976 | OtherExpensesTotalAmt |
| Total Expenses | $44,437 | TotalExpensesAmt |
| Excess Or Deficit For Year | $37,718 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $223,231 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $260,949 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512 | BOYAmt |
| EOY | $29,627 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,423 | BOYAmt |
| EOY | $231,357 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,935 | BOYAmt |
| EOY | $260,984 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,704 | BOYAmt |
| EOY | $35 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,231 | BOYAmt |
| EOY | $260,949 | 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 | $44,437 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,437 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANNELLE ANDERSON | ||
| PRESIDENT | 000.00 | $0 |
| KIM WALL | ||
| VICE PRESIDE | 000.00 | $0 |
| ALAN BACON | ||
| TREASURER | 000.00 | $0 |
| NELLIE ANDERSON LILLIE | ||
| TRUSTEE | 000.00 | $0 |
| WILLIAM HOEFLER | ||
| TRUSTEE | 000.00 | $0 |
| CHESTER FRIED | ||
| TRUSTEE | 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 |
| ED HUGHES | ||
| TRUSTEE, RSA | 000.00 | $0 |
| DIANNE BRAUN | ||
| TRUSTEE, RSA | 000.00 | $0 |
| LINDA MINER | ||
| TRUSTEE | 000.00 | $0 |
| CHARLENE CONWAY | ||
| TRUSTEE, RSA | 000.00 | $0 |
| RANDY RAY | ||
| TRUSTEE | 000.00 | $0 |
| PEGGY YOUNG | ||
| SECRETARY | 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 | $60,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,504 | CurrentTaxYearAmt |
| Total | $384,094 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,205 | CurrentTaxYearAmt |
| Total | $42,394 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,709 | CurrentTaxYearAmt |
| Total | $426,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $426,488 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,446 | CurrentTaxYearAmt |
| Total | $10,513 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,155 | CurrentTaxYearAmt |
| Total | $437,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98450 | 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 COMPUTER SUPPORT 300 TRAVEL 52 INSURANCE 1,030 MISCELLANEOUS EXPENSE 1,054 DUES AND LICENSES 335 SUPPLIES 242 NON-INVESTMENT DEPRECIATION 963 TOTAL 3,976 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 224,856 224,753 PREPAID EXPENSES AND DEFERRED CHARGES 687 687 EQUIPMENT 44,030 44,030 LESS ACCUMULATED DEPRECIATION 37,150 38,113 TOTAL 232,423 231,357 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,704 35 |
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