2022-05-14T10:27:02-04:00 2021-12-31 990EZ 2021-01-01 453185195 MEMORIES FOR KIDS % Lisa Gravelle MEMO 4028895797 605 N 65TH AVE OMAHA NE 681321805 Jennifer Peterson Executive Director 2022-05-14 false 2021 2022-09-23 18:48:47Z X X X 153908 X 141417 11 10180 15731 -5551 300 0 300 2000 138177 46832 10428 7084 33357 97701 40476 182416 0 222892 X 209706 226237 1283 2358 210989 228595 28573 5704 182416 222891 Our mission is to create lifelong memories for children who have a parent with stage IV cancer. 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. 0 37207 37207 X 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 false false false false false false false false false NE Kara Plumb PO Box 540216 Omaha NE 68154 4028895797 false false false false false false false false false NONE NONE true X 113964 152732 117878 142227 105417 632218 113964 152732 117878 142227 105417 632218 632218 40 80 62 0 0 182 40 80 62 0 0 182 0 0 0 31 0 31 114004 152812 117940 142258 105417 632431 0.99966 0.9854 0.00029 0.0004 X 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| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Guild Spring Event 56339 52719 3620 0 0 0 1729 0 4237 TopGolf Event 22717 16807 5910 0 909 1926 3024 1950 1306 79056 69526 9530 0 909 1926 4753 1950 5543 15081 -5551 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|