MEMORIES FOR KIDS: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIES FOR KIDS (EIN 45-3185195)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-14
- IRS object ID
- 202211349349200541
- Schema version
- 2021v4.0
- 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 | 2022-05-14T10:27:02-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 605 N 65TH AVE | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681321805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Peterson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2022-05-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $153,908 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $141,417 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $11 | InvestmentIncomeAmt |
| Fundraising Gross Income | $10,180 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,731 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$5,551 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $300 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $300 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $2,000 | OtherRevenueTotalAmt |
| Total Revenue | $138,177 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $46,832 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $10,428 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $7,084 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,357 | OtherExpensesTotalAmt |
| Total Expenses | $97,701 | TotalExpensesAmt |
| Excess Or Deficit For Year | $40,476 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $182,416 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $222,892 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,706 | BOYAmt |
| EOY | $226,237 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,283 | BOYAmt |
| EOY | $2,358 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,989 | BOYAmt |
| EOY | $228,595 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,573 | BOYAmt |
| EOY | $5,704 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,416 | BOYAmt |
| EOY | $222,891 | 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 have 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 | $37,207 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,207 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (20 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Jennifer Peterson | ||||
| Executive Director | 23 | $0 | $0 | $0 |
| Bob Soukup | ||||
| Director At-Large | 1 | $0 | $0 | $0 |
| Lisa Russell | ||||
| Director At-Large | 1 | $0 | $0 | $0 |
| Amanda Iwansky | ||||
| Director At-Large | 1 | $0 | $0 | $0 |
| Kristin Lewis | ||||
| Director At-Large | 1 | $0 | $0 | $0 |
| Sarah McGowan | ||||
| Director At-Large | 1 | $0 | $0 | $0 |
| Pam Beardslee | ||||
| Secretary | 1 | $0 | $0 | $0 |
| Kara Plumb | ||||
| Business Manager | 8 | $0 | $0 | $0 |
| Stacey Falk | ||||
| Director At-Large | 1 | $0 | $0 | $0 |
| Brenda Smith | ||||
| Director At-Large | 1 | $0 | $0 | $0 |
| Chaley Chandler | ||||
| Advisor | 1 | $0 | $0 | $0 |
| Ralph Dovali | ||||
| President | 1 | $0 | $0 | $0 |
| Maureen Ereckson | ||||
| Treasurer | 1 | $0 | $0 | $0 |
| Toody Moffatt | ||||
| President Elect | 1 | $0 | $0 | $0 |
| Juie Forster | ||||
| Director At-Large | 1 | $0 | $0 | $0 |
| Clay Hoberman | ||||
| Director At-Large | 1 | $0 | $0 | $0 |
| Julie Poulos | ||||
| Director At-Large | 1 | $0 | $0 | $0 |
| Carrie Roberts | ||||
| Director At-Large | 1 | $0 | $0 | $0 |
| Meg Ursick | ||||
| Director At-Large | 1 | $0 | $0 | $0 |
| Lisa Gravelle | ||||
| Founder - 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 | Kara Plumb | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 540216 | AddressLine1Txt |
| City | Omaha | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | 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 | $113,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,417 | CurrentTaxYearAmt |
| Total | $632,218 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,417 | CurrentTaxYearAmt |
| Total | $632,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $632,218 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $182 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $182 | 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 | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31 | 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 | $114,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,417 | CurrentTaxYearAmt |
| Total | $632,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99966 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9854 | PublicSupportPY509Pct |
| Investment Income CY | 0.00029 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0004 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III - Line 1, Unusual Grant Lists | | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 03 21 2021, "2021", $5000, Event donation| Donor, 07 01 2020, "2021", $21000, CARES grant| Donor, 05 01 2021, "2021", $10000, Event donation| |
| Part III, line 12 | | S.No:, Amount:, Description:| 1, $2000, EIDL Forgiveness| |
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 | $56,339 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,719 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,620 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,729 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,237 | OtherDirectExpensesEvent1Amt |
| Event2 | TopGolf Event | Event2Nm |
| Gross Receipts Event2 | $22,717 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,807 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,910 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $909 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,926 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,024 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,950 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,306 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $79,056 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,526 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,530 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $909 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,926 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,753 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,543 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,081 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,551 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| EIDL Forgiveness, $2000| |
| Part I, line 16 | | Other Expenses:, Amount:| Memory Expenses, $19945.05| Advertising, $1052.03| Business Gifts, $987.25| Insurance, $2824.00| Office Expenses, $2373.72| Website Hosting, $1671.00| Phone, $714.34| Miscellaneous, $3790.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, $1283, $2358| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $7573, $5704| Grants Payable, $21000, 0| |
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