NATIONAL MUSEUM OF ROLLER SKATING: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MUSEUM OF ROLLER SKATING (EIN 47-0635648)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-01-13
- IRS object ID
- 201410139349201416
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-13T11:13:48-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470677245 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBE BECKER MEYER LOVE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7140 STEPHANIE LANE PO BOX 23110 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 685423110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470635648 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MUSEUM OF ROLLER SKATING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 4024837551 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4730 SOUTH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD HAWKINS | Name |
| Title | TREASURER | Title |
| Phone | 4024837551 | Phone |
| Date Signed | 2014-01-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK A MEYER CPA CFE | Name |
| PTIN | P00283870 | PTIN |
| Phone | 4024234343 | Phone |
| Date Prepared | 2014-01-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.ROLLERSKATINGMUSEUM.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 77319 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 58780 | ContributionsGiftsGrantsEtc |
| Membership Dues | 5720 | MembershipDues |
| Investment Income | 263 | InvestmentIncome |
| Fundraising Gross Income | 10400 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3989 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6411 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 2156 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1454 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 702 | GroProfitLossSalesOfInventory |
| Total Revenue | 71876 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 36935 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 490 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 24415 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 675 | PrintingPublicationsPostage |
| Other Expenses Total | 9530 | OtherExpensesTotal |
| Total Expenses | 72045 | TotalExpenses |
| Excess Or Deficit For Year | -169 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 166976 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 3572 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 170379 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65242 | BOY |
| EOY | 51370 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213556 | BOY |
| EOY | 236641 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278798 | BOY |
| EOY | 288011 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111822 | BOY |
| EOY | 117632 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166976 | BOY |
| EOY | 170379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING THROUGH THE COLLECTION OF ARTIFACTS AND LIBRARY MATERIALS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 71403 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 71403 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| ANNELLE ANDERSON | ||||
| PRESIDENT | 0.00 | 0 | 0 | 0 |
| CHESTER FRIED | ||||
| VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| RICHARD HAWKINS | ||||
| SECRETARY-TREASURER | 0.00 | 0 | 0 | 0 |
| NELLIE ANDERSON LILLIE | ||||
| TRUSTEE | 0.00 | 0 | 0 | 0 |
| WILLIAM HOEFLER | ||||
| TRUSTEE | 0.00 | 0 | 0 | 0 |
| GEORGE PICKARD | ||||
| TRUSTEE | 0.00 | 0 | 0 | 0 |
| HOWARD ENGLE | ||||
| TRUSTEE | 0.00 | 0 | 0 | 0 |
| KIM WALL | ||||
| TRUSTEE | 0.00 | 0 | 0 | 0 |
| JUDITH YOUNG LINK | ||||
| TRUSTEE | 0.00 | 0 | 0 | 0 |
| DOMINIC CANGELOSI | ||||
| TRUSTEE | 0.00 | 0 | 0 | 0 |
| ALAN BACON | ||||
| TRUSTEE | 0.00 | 0 | 0 | 0 |
| MICHAEL JACQUES | ||||
| TRUSTEE | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANNIE ELOGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4730 SOUTH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4024837551 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64500 | CurrentTaxYear |
| Total | 254459 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12556 | CurrentTaxYear |
| Total | 88533 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77056 | CurrentTaxYear |
| Total | 342992 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 342992 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263 | CurrentTaxYear |
| Total | 5358 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263 | CurrentTaxYear |
| Total | 5358 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65 | CurrentTaxYearMinus3Years |
| Total | 115 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77319 | CurrentTaxYear |
| Total | 348465 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01540 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RAFFLE | NameOfEvent1 |
| Gross Receipts Event1 | 10400 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10400 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 3400 | CashPrizesEvent1 |
| Other Direct Expenses Event1 | 589 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 10400 | GrossReceiptsTotal |
| Gross Revenue Total Events | 10400 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 3400 | CashPrizesTotalEvents |
| Other Direct Expenses Total Events | 589 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3989 | DirectExpenseSummaryEvents |
| Net Income Summary | 6411 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NE | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | THE ORGANIZATION DOES NOT CURRENTLY HAVE A LICENSE. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.25000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.75000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | MELANNIE ELOGE | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4730 SOUTH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | ANNELLE ANDERSON | GamingManagerNamePerson |
| Gaming Manager Services Provided | BOARD PRESIDENT | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 263.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 2,156. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,454. GROSS PROFIT: 702. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 13,385. MERCHANDISE PURCHASED: 876. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 12,807. COST OF GOODS SOLD: 1,454. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: COMPUTER SUPPORT. AMOUNT: 1,192. DESCRIPTION: SUPPLIES. AMOUNT: 344. DESCRIPTION: ADVERTISING. AMOUNT: 2,550. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,000. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,285. DESCRIPTION: DUES AND LICENSES. AMOUNT: 375. DESCRIPTION: CREDIT CARD EXPENSE. AMOUNT: 309. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 863. DESCRIPTION: INVESTMENT FEES. AMOUNT: 150. DESCRIPTION: TRAVEL. AMOUNT: 237. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,225. TOTAL TO FORM 990-EZ, LINE 16: 9,530. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 3,572. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 667. END OF YEAR AMOUNT: 667. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 212,003. END OF YEAR AMOUNT: 226,925. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 886. END OF YEAR AMOUNT: 9,049. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 111,822. END OF YEAR AMOUNT: 117,632. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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