NATIONAL MUSEUM OF ROLLER SKATING: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NATIONAL MUSEUM OF ROLLER SKATING (EIN 47-0635648)
Tax period
2013-09-01 to 2014-08-31
Filed
2014-12-23
IRS object ID
201443579349200859
Schema version
2013v3.0
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)
Return2014-12-23T14:58:17-06:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470677245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HBE BECKER MEYER LOVE LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17140 STEPHANIE LANE PO BOX 23110AddressLine1
CityLINCOLNCity
StateNEState
ZIP Code685423110ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470635648EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL MUSEUM OF ROLLER SKATINGBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone4024837551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14730 SOUTH STAddressLine1
CityLINCOLNCity
StateNEState
ZIP Code68506ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD HAWKINSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4024837551PhoneNum
Signature2014-12-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK A MEYER CPA CFEPreparerPersonNm
PTINP00283870PTIN
Phone4024234343PhoneNum
Preparation2014-12-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.ROLLERSKATINGMUSEUM.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$177,346GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$110,855ContributionsGiftsGrantsEtcAmt
Membership Dues$8,255MembershipDuesAmt
Sale Of Assets Gross$49,696SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$41,648CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$8,048GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$4,750FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,800SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$3,050SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,790GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,358CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,432GrossProfitLossSlsOfInvntryAmt
Total Revenue$126,540TotalRevenueAmt
Salaries Other Comp Empl Bnft$38,034SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$505FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$24,415OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$801PrintingPublicationsPostageAmt
Other Expenses Total$6,709OtherExpensesTotalAmt
Total Expenses$70,464TotalExpensesAmt
Excess Or Deficit For Year$56,076ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$170,379NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$6,122OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$220,333NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$51,370BOYAmt
EOY$18,307EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$236,641BOYAmt
EOY$234,233EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$288,011BOYAmt
EOY$252,540EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,632BOYAmt
EOY$32,207EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$170,379BOYAmt
EOY$220,333EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$69,391ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$69,391TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANNELLE ANDERSON
PRESIDENT0.00$0$0$0
CHESTER FRIED
VICE PRESIDENT0.00$0$0$0
RICHARD HAWKINS
SECRETARY-TREASURER0.00$0$0$0
NELLIE ANDERSON LILLIE
TRUSTEE0.00$0$0$0
ROBERT ALSTED
TRUSTEE0.00$0$0$0
WILLIAM HOEFLER
TRUSTEE0.00$0$0$0
GEORGE PICKARD
TRUSTEE0.00$0$0$0
HOWARD ENGLE
TRUSTEE0.00$0$0$0
KIM WALL
TRUSTEE0.00$0$0$0
JUDITH YOUNG LINK
TRUSTEE0.00$0$0$0
DOMINIC CANGELOSI
TRUSTEE0.00$0$0$0
ALAN BACON
TRUSTEE0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELANNIE ELOGEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line14730 SOUTH STREETAddressLine1
CityLINCOLNCity
StateNEState
ZIP Code68506ZIPCode
FieldValueIRS element (for citing)
Phone4024837551PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$43,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,500CurrentTaxYearMinus1YearAmt
Current Tax Year$119,110CurrentTaxYearAmt
Total$329,247TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,556CurrentTaxYearMinus1YearAmt
Current Tax Year$8,723CurrentTaxYearAmt
Total$78,067TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,056CurrentTaxYearMinus1YearAmt
Current Tax Year$127,833CurrentTaxYearAmt
Total$407,314TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$407,314PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263CurrentTaxYearMinus1YearAmt
Current Tax Year$1,926CurrentTaxYearAmt
Total$5,907TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263CurrentTaxYearMinus1YearAmt
Current Tax Year$1,926CurrentTaxYearAmt
Total$5,907TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65CurrentTaxYearMinus4YearsAmt
Total$65TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,319CurrentTaxYearMinus1YearAmt
Current Tax Year$129,759CurrentTaxYearAmt
Total$413,286TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98550PublicSupportCY509Pct
Public Support PY5090.98000PublicSupportPY509Pct
Investment Income CY0.01430InvestmentIncomeCYPct
Investment Income PY0.01950InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1RAFFLENameOfEvent1Amt
Gross Receipts Event1$4,750GrossReceiptsEvent1Amt
Gross Revenue Event1$4,750GrossRevenueEvent1Amt
Cash Prizes Event1$7,800CashPrizesEvent1Amt
Gross Receipts Total$4,750GrossReceiptsTotalAmt
Gross Revenue Total Events$4,750GrossRevenueTotalEventsAmt
Cash Prizes Total Events$7,800CashPrizesTotalEventsAmt
Direct Expense Summary Events$7,800DirectExpenseSummaryEventsAmt
Net Income Summary-$3,050NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNEStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoTHE ORGANIZATION DOES NOT CURRENTLY HAVE A LICENSE.ExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.25000GamingOwnFacilityPct
Gaming Other Facility0.75000GamingOtherFacilityPct
Individual With BooksMELANNIE ELOGEIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line14730 SOUTH STREETAddressLine1
CityLINCOLNCity
StateNEState
ZIP Code68506ZIPCode
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonANNELLE ANDERSONGamingManagerPersonNm
Gaming Manager Services ProvBOARD PRESIDENTGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 3,790. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,358. GROSS PROFIT: 2,432. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 12,807. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 11,449. COST OF GOODS SOLD: 1,358.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL . AMOUNT: 1,418. DESCRIPTION: COMPUTER SUPPORT . AMOUNT: 300. DESCRIPTION: SUPPLIES . AMOUNT: 21. DESCRIPTION: TRADESHOW EXPENSE . AMOUNT: 324. DESCRIPTION: INSURANCE EXPENSE . AMOUNT: 917. DESCRIPTION: TELEPHONE EXPENSE . AMOUNT: 1,338. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 568. DESCRIPTION: DUES AND LICENSES . AMOUNT: 380. DESCRIPTION: CREDIT CARD EXPENSE . AMOUNT: 280. DESCRIPTION: DEPRECIATION EXPENSE . AMOUNT: 1,163. TOTAL TO FORM 990-EZ, LINE 16: 6,709.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN RECORDED IN PRIOR YEARS. AMOUNT: -6,122.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID INSURANCE . BEG. OF YEAR AMOUNT: 667. END OF YEAR AMOUNT: 780. DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 226,925. END OF YEAR AMOUNT: 225,567. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,049. END OF YEAR AMOUNT: 7,886.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 117,632. END OF YEAR AMOUNT: 32,207.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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