MEMORIES FOR KIDS: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIES FOR KIDS (EIN 45-3185195)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-15
- IRS object ID
- 202321359349205587
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T15:00:01-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453185195 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMORIES FOR KIDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Lisa Gravelle | InCareOfNm |
| Business Name Control | MEMO | BusinessNameControlTxt |
| Foreign Phone | 4028895797 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 Prairie Avenue | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681321805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ann Christiansen | PersonNm |
| Person Title | Board President | PersonTitleTxt |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $169,164 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $148,424 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $20,740 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,548 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$808 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $147,616 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $41,796 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $15,088 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,126 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $68,618 | OtherExpensesTotalAmt |
| Total Expenses | $126,628 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,988 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $222,892 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $243,880 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,237 | BOYAmt |
| EOY | $249,187 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359 | BOYAmt |
| EOY | $1,778 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,596 | BOYAmt |
| EOY | $250,965 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,704 | BOYAmt |
| EOY | $7,085 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,892 | BOYAmt |
| EOY | $243,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Our mission is to create lifelong memories for children who have a parent with stage IV cancer. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $76,970 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,970 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (24 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Maureen Ereckson | ||||
| Treasurer | 1 | $0 | $0 | $0 |
| Natalie Bartman | ||||
| Board Member at Large | 1 | $0 | $0 | $0 |
| Pam Beardslee | ||||
| Board Member at Large | 1 | $0 | $0 | $0 |
| Chaley Chandler | ||||
| Board Member at Large | 1 | $0 | $0 | $0 |
| Ann Christiansen | ||||
| President Elect | 1 | $0 | $0 | $0 |
| Ralph Dovali | ||||
| Advisor | 1 | $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 |
| Megan Reay | ||||
| Guild President | 1 | $0 | $0 | $0 |
| Sarah McGowan | ||||
| Board Member at Large | 1 | $0 | $0 | $0 |
| Toody Moffatt | ||||
| President | 1 | $0 | $0 | $0 |
| Lynn Oldenhuis | ||||
| Board Member at Large | 1 | $0 | $0 | $0 |
| Jennifer Peterson | ||||
| Executive Director | 20 | $0 | $0 | $0 |
| Kara Plumb | ||||
| Board Member at Large | 1 | $0 | $0 | $0 |
| Julie Poulos | ||||
| Board Member at Large | 1 | $0 | $0 | $0 |
| Carrie Roberts | ||||
| Secretary | 1 | $0 | $0 | $0 |
| Lisa Russell | ||||
| Board Member at Large | 1 | $0 | $0 | $0 |
| Brenda Smith | ||||
| Board Member at Large | 1 | $0 | $0 | $0 |
| Brian Swan | ||||
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Peterson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9023 JOnes Street | AddressLine1Txt |
| City | Omaha | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4028895797 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,424 | CurrentTaxYearAmt |
| Total | $666,678 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,424 | CurrentTaxYearAmt |
| Total | $666,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $666,678 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $142 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $142 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $31 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,424 | CurrentTaxYearAmt |
| Total | $666,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99974 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9997 | PublicSupportPY509Pct |
| Investment Income CY | 0.00021 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0003 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - Line 1, Unusual Grant Lists | FormAndLineReferenceDesc |
| Explanation | | 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| | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Guild Spring Event | Event1Nm |
| Gross Receipts Event1 | $82,643 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,353 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,290 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,553 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,095 | OtherDirectExpensesEvent1Amt |
| Event2 | TopGolf Event | Event2Nm |
| Gross Receipts Event2 | $21,447 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,997 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,450 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $1,048 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,106 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,172 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $960 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $404 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $104,090 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $83,350 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,740 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,048 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,106 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,725 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $960 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,499 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,338 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$598 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Website Hosting, $653.00| Phone, $897.00| Office Expenses, $2094.00| Memory Expenses, $59760.00| Insurance, $2718.00| Business Gifts, $412.00| Advertising, $1154.00| Miscellaneous Expense, $930.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, $2359, $1778| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $5704, $2509| Grants Payable, 0, $4576| |
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