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MEMORIES FOR KIDS: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MEMORIES FOR KIDS (EIN 45-3185195)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202023169349200407
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-11T06:29:52-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453185195EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEMORIES FOR KIDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEMOBusinessNameControlTxt
Phone4028895797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 NORTH 65TH AVEAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68132ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER PETERSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4028895797PhoneNum
Signature2020-11-09SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.39.121.17IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm12:17:07IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5B645561D20486E42ABC3375AE956480EF6D1AABAtSubmissionCreationDeviceId
At Submission Filing Device IdBCABD2A3FC17525C73D95A66AC05078458CBD0EFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.MEMORIESFORKIDS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$131,362GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$117,878ContributionsGiftsGrantsEtcAmt
Membership Dues$4,327MembershipDuesAmt
Fundraising Gross Income$9,095FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,436SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$6,341SpecialEventsNetIncomeLossAmt
Other Revenue Total$62OtherRevenueTotalAmt
Total Revenue$115,926TotalRevenueAmt
Salaries Other Comp Empl Bnft$39,249SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,230FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$338OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,260PrintingPublicationsPostageAmt
Other Expenses Total$94,255OtherExpensesTotalAmt
Total Expenses$140,332TotalExpensesAmt
Excess Or Deficit For Year-$24,406ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$158,748NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$134,342NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$163,582BOYAmt
EOY$136,347EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$508BOYAmt
EOY$170EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$164,090BOYAmt
EOY$136,517EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,342BOYAmt
EOY$2,175EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$158,748BOYAmt
EOY$134,342EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOUR MISSION IS TO CREATE LIFELONG MEMORIES FOR CHILDREN WHO HAVE A PARENT WITH STAGE IV CANCER.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO 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$0GrantsAndAllocationsAmt
Program Service Expenses$110,535ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$110,535TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JENNIFER PETERSON
EXECUTIVE DIRECTOR20.00$33,372$0$0
LISA GRAVELLE
FOUNDER20.00$0$0$0
BOB SOUKUP
DIRECTOR AT-LARGE1.00$0$0$0
LISA RUSSELL
DIRECTOR AT-LARGE1.00$0$0$0
RALPH DOVALI
TREASURER1.00$0$0$0
AMANDA IWANSKY
SECRETARY1.00$0$0$0
JON BROWN
DIRECTOR AT-LARGE1.00$0$0$0
JULIE FORSTER
DIRECTOR AT-LARGE1.00$0$0$0
KRISTIN LEWIS
CHAIRMAN5.00$0$0$0
SARA MCGOWAN
DIRECTOR AT-LARGE1.00$0$0$0
KRISTIN WEINAND
DIRECTOR AT-LARGE1.00$0$0$0
PAM BEARDSLEE
DIRECTOR AT-LARGE1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRALPH DOVALIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 540216AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68154ZIPCd
FieldValueIRS element (for citing)
Phone4028895797PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,732CurrentTaxYearMinus1YearAmt
Current Tax Year$117,878CurrentTaxYearAmt
Total$522,421TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,732CurrentTaxYearMinus1YearAmt
Current Tax Year$117,878CurrentTaxYearAmt
Total$522,421TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$33,546SubstantialContributorsTotAmt
Public Support Total170$488,875PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80CurrentTaxYearMinus1YearAmt
Current Tax Year$62CurrentTaxYearAmt
Total$273TotalAmt
FieldValueIRS element (for citing)
Total Support$522,694TotalSupportAmt
Public Support CY1700.93530PublicSupportCY170Pct
Public Support PY1700.89410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEON FUNDRAISEREvent1Nm
Gross Receipts Event1$87,890GrossReceiptsEvent1Amt
Charitable Contri Event1$79,445CharitableContriEvent1Amt
Gross Revenue Event1$8,445GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,553OtherDirectExpensesEvent1Amt
Event2TRIVIA FUNDRAISEREvent2Nm
Gross Receipts Event2$4,362GrossReceiptsEvent2Amt
Charitable Contri Event2$3,712CharitableContriEvent2Amt
Gross Revenue Event2$650GrossRevenueEvent2Amt
Other Direct Expenses Event2$883OtherDirectExpensesEvent2Amt
Gross Receipts Total$92,252GrossReceiptsTotalAmt
Charitable Contributions Tot$83,157CharitableContributionsTotAmt
Gross Revenue Total Events$9,095GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,436OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,436DirectExpenseSummaryEventsAmt
Net Income Summary-$6,341NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 62.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 338.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 112. DESCRIPTION: INSURANCE. AMOUNT: 2,947. DESCRIPTION: MEETING EXPENSES. AMOUNT: 160. DESCRIPTION: MISCELLANEOUS. AMOUNT: 781. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,292. DESCRIPTION: TELEPHONE. AMOUNT: 909. DESCRIPTION: WEBSITE HOSTING FEES. AMOUNT: 960. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,003. DESCRIPTION: MEMORY EVENTS. AMOUNT: 76,733. DESCRIPTION: YOUTH ADVISORY BOARD EXPENSES. AMOUNT: 173. DESCRIPTION: YOUTH ADVISORY BOARD EVENT. AMOUNT: 5,404. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 33. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 748. TOTAL TO FORM 990-EZ, LINE 16: 94,255.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 508. END OF YEAR AMOUNT: 170.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 819. END OF YEAR AMOUNT: 649. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 4,523. END OF YEAR AMOUNT: 1,526.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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