NATIONAL MUSEUM OF ROLLER SKATING: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NATIONAL MUSEUM OF ROLLER SKATING (EIN 47-0635648)
Tax period
2011-09-01 to 2012-08-31
Filed
2013-01-08
IRS object ID
201310089349200016
Schema version
2011v1.2
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)
Timestamp2013-01-08T11:53:38-06:00Timestamp
Tax Period End Date2012-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN470677245EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17140 STEPHANIE LANE PO BOX 23110AddressLine1
CityLINCOLNCity
StateNEState
ZIP Code685423110ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN470635648EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL MUSEUM OF ROLLER SKATINGBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone4024837551Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6579AddressLine1
CityLINCOLNCity
StateNEState
ZIP Code68506ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD HAWKINSName
TitleTREASURERTitle
Phone4024837551Phone
Date Signed2012-12-20DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePATRICK A MEYER CPA CFEName
PTINP00283870PTIN
Phone4024234343Phone
Date Prepared2012-12-20DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteWWW.ROLLERSKATINGMUSEUM.COMWebSite
Organization501c3XOrganization501c3
Gross Receipts80719GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc63705ContributionsGiftsGrantsEtc
Membership Dues6860MembershipDues
Investment Income919InvestmentIncome
Gaming Gross Income4750GamingGrossIncome
Special Events Direct Expenses407SpecialEventsDirectExpenses
Special Events Net Income Loss4343SpecialEventsNetIncomeLoss
Gross Sales Of Inventory4485GrossSalesOfInventory
Cost Of Goods Sold3953CostOfGoodsSold
Gro Profit Loss Sales Of Inventory532GroProfitLossSalesOfInventory
Total Revenue76359TotalRevenue
Salaries Other Comp Empl Benefits35159SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors550FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint24415OccupancyRentUtilitiesAndMaint
Printing Publications Postage385PrintingPublicationsPostage
Other Expenses Total8417OtherExpensesTotal
Total Expenses68926TotalExpenses
Excess Or Deficit For Year7433ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY159791NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-248OtherChangesInNetAssets
Net Assets Or Fund Balances EOY166976NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY50088BOY
EOY65242EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY187524BOY
EOY213556EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY237612BOY
EOY278798EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY77821BOY
EOY111822EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY159791BOY
EOY166976EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposePRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomPRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING THROUGH THE COLLECTION OF ARTIFACTS AND LIBRARY MATERIALS.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses66789ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses66789TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
ANNELLE ANDERSON
6209 RIVIERA DRIVEFORT WORTHTX76180PRESIDENT0.00000
CHESTER FRIED
72 COLFAX STREETSOUTH RIVERNJ08882VICE PRESIDENT0.00000
RICHARD HAWKINS
4730 SOUTH STREETLINCOLNNE68506SECRETARY-TREASURER0.00000
NELLIE ANDERSON LILLIE
1 WEST STREET APT 3104NEW YORKNY10004TRUSTEE0.00000
FRANK CERNIK
PO BOX 45543OMAHANE68145TRUSTEE0.00000
WILLIAM HOEFLER
367 RUSSELL STREETHADLEYMA01035TRUSTEE0.00000
GEORGE PICKARD
3020 PRESCOTTLINCOLNNE68502TRUSTEE0.00000
HOWARD ENGLE
1913 CYPRESS AVENUECLEVELANDOH44109TRUSTEE0.00000
KIM WALL
4517 INDUSTRIAL ROADFORT WAYNEIN46825TRUSTEE0.00000
JUDITH YOUNG LINK
PO BOX 988MAYS LANDINGNJ08330TRUSTEE0.00000
DOMINIC CANGELOSI
5110 SAN FERNANDOGLENDALECA91204TRUSTEE0.00000
ALAN BACON
849 STEVENS DRIVERICHLANDWA99352TRUSTEE0.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MELANNIE ELOGEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14730 SOUTH STREETAddressLine1
CityLINCOLNCity
StateNEState
ZIP Code68506ZIPCode
FieldValueIRS element (for citing)
Telephone Number4024837551TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37547CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34322CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years43749CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year41323CurrentTaxYearMinus1Year
Current Tax Year60565CurrentTaxYear
Total217506Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20739CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19189CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24938CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22615CurrentTaxYearMinus1Year
Current Tax Year9235CurrentTaxYear
Total96716Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years58286CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years53511CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years68687CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year63938CurrentTaxYearMinus1Year
Current Tax Year69800CurrentTaxYear
Total314222Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509314222PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1675CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1377CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2338CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year461CurrentTaxYearMinus1Year
Current Tax Year919CurrentTaxYear
Total6770Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1675CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1377CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2338CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year461CurrentTaxYearMinus1Year
Current Tax Year919CurrentTaxYear
Total6770Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years50CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years65CurrentTaxYearMinus2Years
Total115Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years59961CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years54938CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years71090CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year64399CurrentTaxYearMinus1Year
Current Tax Year70719CurrentTaxYear
Total321107Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97860PublicSupportPercentage509
Prior Year Support Percentage0.97440PriorYearSupportPercentage
Investment Income Percentage0.02110InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02460PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming4750GrossRevenueOtherGaming
Other Direct Expenses Other Gaming407OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming0VolunteerLaborOtherGaming
Gross Revenue Total Gaming4750GrossRevenueTotalGaming
Other Direct Expenses Total Gaming407OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming407DirectExpenseSummaryGaming
Net Gaming Income Summary4343NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedNEStatesWhereGamingConducted
Licensed0Licensed
Explanation If NoTHE ORGANIZATION DOES NOT CURRENTLY HAVE A LICENSE.ExplanationIfNo
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers0GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Own Facility0.25000PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility0.75000PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonMELANNIE ELOGENameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line14730 SOUTH STREETAddressLine1
CityLINCOLNCity
StateNEState
ZIP Code68506ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Gaming Manager Name PersonANNELLE ANDERSONGamingManagerNamePerson
Gaming Manager Services ProvidedBOARD PRESIDENTGamingManagerServicesProvided
Gaming Manager Is Director OfficerXGamingManagerIsDirectorOfficer
Charitable Distrib Required0CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 919..
INCOME FROM SALES OF INVENTORYFORM 990-EZ, PART I, LINE 7INCOME: GROSS RECEIPTS: 4,485. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,953. GROSS PROFIT: 532. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 12,292. MERCHANDISE PURCHASED: 5,046. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 13,385. COST OF GOODS SOLD: 3,953.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 173. DESCRIPTION: TRAVEL . AMOUNT: 657. DESCRIPTION: COMPUTER SUPPORT . AMOUNT: 331. DESCRIPTION: SUPPLIES . AMOUNT: 279. DESCRIPTION: ADVERTISING . AMOUNT: 2,216. DESCRIPTION: TRADESHOW EXPENSE . AMOUNT: 879. DESCRIPTION: INSURANCE EXPENSE . AMOUNT: 1,000. DESCRIPTION: TELEPHONE EXPENSE . AMOUNT: 1,285. DESCRIPTION: DUES AND LICENSES . AMOUNT: 430. DESCRIPTION: CREDIT CARD EXPENSE . AMOUNT: 325. DESCRIPTION: DEPRECIATION EXPENSE . AMOUNT: 192. DESCRIPTION: INVESTMENT FEES . AMOUNT: 150. DESCRIPTION: BOARD MEETING EXPENSES . AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 8,417.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: UNREALIZED LOSS . AMOUNT: -248.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: PREPAID INSURANCE . BEG. OF YEAR AMOUNT: 667. END OF YEAR AMOUNT: 667. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 385. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 185,910. END OF YEAR AMOUNT: 212,003. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 562. END OF YEAR AMOUNT: 886.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 77,821. END OF YEAR AMOUNT: 111,822.

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.Declaration

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