2025-11-07T12:49:33-05:00 2025-08-31 470841993 THOMAS KUNC & BLACK LLP 300 NORTH 44TH STREET SUITE 200 LINCOLN NE 68503 990EZ 2024-09-01 470635648 NATIONAL MUSEUM OF ROLLER SKATING NATI 4024837551 4730 SOUTH STREET LINCOLN NE 685061256 ALAN BACON TREASURER 4024837551 2025-11-04 true true JOEL E CLEMENTS P02091655 4024672700 2025-11-07 2024 2025-03-06 01:10:19Z X WWW.ROLLERSKATINGMUSEUM.COM X X 94955 X 64266 5638 22100 11355 10745 2951 1006 1945 82594 3137 25700 28617 57454 25140 366416 391556 X 135026 157986 231967 233751 366993 391737 577 181 366416 391556 PRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING. PRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING THROUGH THE COLLECTION OF ARTIFACTS AND LIBRARY MATERIALS. 52185 52185 KIM WALL PRESIDENT 1.00 0 NELLIE ANDERSON LILLIE VICE PRESIDE 1.00 0 ALAN BACON TREASURER 1.00 0 PEGGY YOUNG SECRETARY 1.00 0 ANNELLE ANDERSON TRUSTEE 1.00 0 DANNY BROWN TRUSTEE 1.00 0 DOMINIC CANGELOSI TRUSTEE 1.00 0 CHARLENE CONWAY TRUSEE 1.00 0 ALEXIS CRUZ TRUSTEE 1.00 0 ROB GOULD TRUSTEE 1.00 0 WILLIAM HOEFLER TRUSTEE 1.00 0 ED HUGHES TRUSTEE 1.00 0 MICHAEL JACQUES TRUSTEE 1.00 0 JIM LINK TRUSTEE 1.00 0 LINDA S MINER TRUSTEE 1.00 0 TINA ROBERTSON TRUSTEE 1.00 0 JEANNE SINCAVAGE TRUSTEE 1.00 0 ANDY STARR TRUSTEE 1.00 0 BILLY THOMPSON TRUSTEE 1.00 0 CORT WAHLIG TRUSTEE 1.00 0 false false false false false false false false false PEGGY YOUNG 4730 SOUTH STREET LINCOLN NE 685061256 4024837551 false false false false false false false false false false false NONE NONE true X 39142 67821 49004 50340 64266 270573 14047 23184 31586 23532 25051 117400 53189 91005 80590 73872 89317 387973 387973 5393 5638 11031 5393 5638 11031 380 415 3493 5393 9681 53569 91420 84083 84658 94955 408685 0.94930 0.95690 0.03000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RAFFLE 16500 16500 8375 GOLF TOURNAMENT 5600 5600 2980 22100 22100 8375 2980 11355 10745 NE FORM 990-EZ, PART I, LINE 16 SALES OF INVENTORY SALES TAX EXPENSE 184 EXPENSES ADVERTISING 254 CREDIT CARD FEES 384 DUES AND MEMBERSHIP FEES 855 POSTAGE/SHIPPING 529 PRINTING AND REPRODUCTION 51 SUPPLIES 616 COMPUTER/WEBSITE SERVICES 1,243 INSURANCE 1,093 CONTRACT LABOR 23,408 TOTAL 28,617 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 231,329 233,113 PREPAID EXPENSES AND DEFERRED CHARGES 638 638 OFFICE EQUIPMENT/FURNITURE & FIXTURE 45,500 45,500 LESS ACCUMULATED DEPRECIATION 45,500 45,500 TOTAL 231,967 233,751 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 577 181