2025-01-14T11:47:25-05:00 2024-08-31 470841993 THOMAS KUNC & BLACK LLP 300 NORTH 44TH STREET SUITE 200 LINCOLN NE 68503 990EZ 2023-09-01 470635648 NATIONAL MUSEUM OF ROLLER SKATING NATI 4024837551 4730 SOUTH STREET LINCOLN NE 685061256 ALAN BACON TREASURER 4024837551 2024-12-30 true true JOEL E CLEMENTS P02091655 4024672700 2025-01-14 2023 2024-10-15 13:58:12Z X WWW.ROLLERSKATINGMUSEUM.COM X X 80620 X 51695 5393 16870 7685 9185 6662 3067 3595 69868 1100 25700 21851 48651 21217 345199 366416 X 94235 135026 255684 231967 349919 366993 4720 577 345199 366416 PRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING. PRESERVE AND DOCUMENT THE HISTORY OF ROLLER SKATING THROUGH THE COLLECTION OF ARTIFACTS AND LIBRARY MATERIALS. 45858 45858 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 47498 39142 67821 49004 50340 253805 2950 14047 23184 31586 23532 95299 50448 53189 91005 80590 73872 349104 349104 5393 5393 5393 5393 655 380 415 3493 5393 10336 51103 53569 91420 84083 84658 364833 0.95690 0.97570 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RAFFLE 13450 13450 6725 13450 13450 6725 6725 6725 NE FORM 990-EZ, PART I, LINE 16 SALES OF INVENTORY SALES TAX EXPENSE 463 EXPENSES DUES AND MEMBERSHIP FEES 600 CREDIT CARD EXPENSE 414 SUPPLIES - EXHIBITS 248 SUPPLIES - OFFICE 443 COMPUTER/WEBSITE SERVICES 1,138 CONFERENCE, CONVENTION, MEETI 360 INSURANCE 1,093 CONTRACT LABOR 17,092 TOTAL 21,851 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 21,976 0 INVENTORIES FOR SALE OR USE 233,071 231,329 PREPAID EXPENSES AND DEFERRED CHARGES 637 638 OFFICE EQUIPMENT/FURNITURE & FIXTURE 45,500 45,500 LESS ACCUMULATED DEPRECIATION 45,500 45,500 TOTAL 255,684 231,967 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,720 577