BETA

NATIONAL MUSEUM OF ROLLER SKATING: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NATIONAL MUSEUM OF ROLLER SKATING (EIN 47-0635648)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-02-26
IRS object ID
201630579349200208
Schema version
2014v6.0
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)
Return2016-02-26T09:46:38-06:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

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 Begin2014-09-01TaxPeriodBeginDt

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)
PersonANNELLE ANDERSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4024837551PhoneNum
Signature2016-02-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNDEE J BLACKPreparerPersonNm
PTINP00228665PTIN
Phone4024672700PhoneNum
Preparation2016-02-26PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$86,541GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$69,415ContributionsGiftsGrantsEtcAmt
Membership Dues$5,675MembershipDuesAmt
Fundraising Gross Income$9,800FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,781SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,019SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,651GrossSalesOfInventoryAmt
Cost Of Goods Sold$711CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$940GrossProfitLossSlsOfInvntryAmt
Total Revenue$79,049TotalRevenueAmt
Salaries Other Comp Empl Bnft$39,029SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$525FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$25,700OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$567PrintingPublicationsPostageAmt
Other Expenses Total$10,330OtherExpensesTotalAmt
Total Expenses$76,151TotalExpensesAmt
Excess Or Deficit For Year$2,898ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$220,333NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$223,231NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,307BOYAmt
EOY$1,512EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$234,233BOYAmt
EOY$232,423EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$252,540BOYAmt
EOY$233,935EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,207BOYAmt
EOY$10,704EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$220,333BOYAmt
EOY$223,231EOYAmt
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$76,151ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$76,151TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANNELLE ANDERSON
PRESIDENT000.00$0
KIM WALL
VICE PRESIDE000.00$0
GEORGE PICKARD
TREASURER000.00$0
NELLIE ANDERSON LILLIE
TRUSTEE000.00$0
WILLIAM HOEFLER
TRUSTEE000.00$0
CHESTER FRIED
TRUSTEE000.00$0
HOWARD ENGLE
TRUSTEE000.00$0
JUDITH YOUNG LINK
TRUSTEE000.00$0
DOMINIC CANGELOSI
TRUSTEE000.00$0
ALAN BACON
TRUSTEE000.00$0
MICHAEL JACQUES
TRUSTEE000.00$0
ED HUGHES
TRUSTEE, RSA000.00$0
DIANNE BRAUN
TRUSTEE, RSA000.00$0
LINDA MINER
TRUSTEE000.00$0
CHARLENE CONWAY
TRUSTEE000.00$0
RANDY RAY
TRUSTEE000.00$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)
PersonMELANNIE ATTEBERRYPersonNm

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$41,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,110CurrentTaxYearMinus1YearAmt
Current Tax Year$69,415CurrentTaxYearAmt
Total$354,913TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,723CurrentTaxYearMinus1YearAmt
Current Tax Year$5,675CurrentTaxYearAmt
Total$58,804TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,833CurrentTaxYearMinus1YearAmt
Current Tax Year$75,090CurrentTaxYearAmt
Total$413,717TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$413,717PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,926CurrentTaxYearMinus1YearAmt
Current Tax Year$2,959CurrentTaxYearAmt
Total$6,528TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,759CurrentTaxYearMinus1YearAmt
Current Tax Year$78,049CurrentTaxYearAmt
Total$420,245TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98450PublicSupportCY509Pct
Public Support PY5090.98550PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES PROMOTION 4,000 COMPUTER SUPPORT 1,354 TRAVEL 1,874 INSURANCE 1,123 MISCELLANEOUS EXPENSE 577 DUES AND LICENSES 325 SUPPLIES 71 NON-INVESTMENT DEPRECIATION 1,006 TOTAL 10,330
FORM 990-EZ, PART I, LINE 20UNREALIZED GAIN RECORDED IN PRIOR YEARS 0
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 225,567 224,856 PREPAID EXPENSES AND DEFERRED CHARGES 780 687 EQUIPMENT 44,030 44,030 LESS ACCUMULATED DEPRECIATION 36,144 37,150 TOTAL 234,233 232,423
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 32,207 10,704

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.