2024-11-23T00:10:03-05:00 2023-12-31 990EZ 2023-01-01 453185195 MEMORIES FOR KIDS % Lisa Gravelle MEMO 4028895797 6500 Prairie Avenue OMAHA NE 681321805 Megan Reay Executive Director 2024-11-23 false 2023 2024-10-15 13:58:12Z X X www.memoriesforkids.org X 174915 X 154107 16100 22855 -6755 30 0 30 4678 152060 54590 8895 8483 104252 176220 -24160 248289 0 224129 X 249020 241582 1778 1198 250798 242780 2509 18651 248289 224129 Our mission is to create lifelong memories for children who have a parent with stage IV cancer. To create lifelong memories for children who hav a parent with stage IV cancer through memory events specifically requested by and tailored for the family. 0 112932 112932 X Maureen Ereckson President Elect 1 0 0 0 Natalie Bartman Board Member at Large 1 0 0 0 Pam Beardslee Board Member at Large 1 0 0 0 Ann Christiansen President 5 0 0 0 Juie Forster Board Member at Large 1 0 0 0 Clay Hoberman Board Member at Large 1 0 0 0 Amanda Iwansky Board Member at Large 1 0 0 0 Kristin Lewis Board Member at Large 1 0 0 0 Toody Moffatt Board Member at Large 1 0 0 0 Megan Reay Executive Director 20 0 0 0 Julie Poulos Board Member at Large 1 0 0 0 Brenda Smith Board Member at Large 1 0 0 0 Katie Townley Board Member at Large 1 0 0 0 Meg Ursick Board Member at Large 1 0 0 0 Lisa Gravelle CEO 5 0 0 0 Scott Dwyer Secretary 1 0 0 0 Katie Hutchins Board Member at Large 1 0 0 0 Erin Sauter Treasurer 1 0 0 0 false false false false false false false false false NE Megan Reay 11114 William Plaza Omaha NE 68114 4028895797 false false false false false false false false false false false NONE NONE true X 117878 142227 105417 148424 149107 663053 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 117878 142227 105417 148424 149107 663053 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 663053 62 0 0 0 0 62 0 0 0 0 0 0 62 0 0 0 0 62 0 0 0 0 0 0 0 31 0 0 0 31 117940 142258 105417 148424 149107 663146 0.9999 0.9997 0.0001 0.0002 X Part III - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 03 21 2021, "2021", $0, Event donation| Donor, 07 01 2020, "2021", $0, CARES grant| Donor, 05 01 2021, "2021", $0, Event donation| Part III, line 12 | S.No:, Amount:, Description:| 1, $4678, Credit Card Rewards| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Spring Guild Event 79081 67471 11610 0 357 0 6768 0 7989 2023 TopGolf 19048 15888 3160 0 70 0 2896 1885 878 1 5560 4230 1330 0 0 400 874 700 38 103689 87589 16100 0 427 400 10538 2585 8905 22855 -6755 Item B - Amended Return A restricted donation was recorded as a liability on the balance sheet rather than revenue on the income statement. Related expenses were also recorded on the balance sheet to reduce the liability rather than on the income statement. The donation was $5k and was not listed with donations of $5k or greater. As a result all of those areas have been amended. Part I, line 8 | Other Revenues:, Amount:| Credit Card Rewards, $4678| Part I, line 16 | Other Expenses:, Amount:| Memory Event Expenses, $93514.00| Advertising, $1396.00| Business Gifts, $914.00| Insurance, $2492.00| Office Expenses, $3099.00| Phone, $1002.00| Website hosting, $1288.00| Miscellaneous Expenses, $37.00| YAB Transwood-related expenses, $225.00| CAB Transwood Donations, $285.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Organizations share of assets, $1778, $1198| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $2509, $18651|