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MEMORIES FOR KIDS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MEMORIES FOR KIDS (EIN 45-3185195)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201911359349200906
Schema version
2018v3.1
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)
Return2019-05-15T06:55:13-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-14SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.39.121.17IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm10:12:50IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBCABD2A3FC17525C73D95A66AC05078458CBD0EFAtSubmissionCreationDeviceId
At Submission Filing Device IdBCABD2A3FC17525C73D95A66AC05078458CBD0EFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$168,089GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$152,732ContributionsGiftsGrantsEtcAmt
Membership Dues$5,547MembershipDuesAmt
Fundraising Gross Income$9,730FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,384SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$4,654SpecialEventsNetIncomeLossAmt
Other Revenue Total$80OtherRevenueTotalAmt
Total Revenue$153,705TotalRevenueAmt
Salaries Other Comp Empl Bnft$31,337SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,910FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$338OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$216PrintingPublicationsPostageAmt
Other Expenses Total$82,381OtherExpensesTotalAmt
Total Expenses$118,182TotalExpensesAmt
Excess Or Deficit For Year$35,523ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$123,225NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$158,748NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$123,421BOYAmt
EOY$163,582EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$846BOYAmt
EOY$508EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$124,267BOYAmt
EOY$164,090EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,042BOYAmt
EOY$5,342EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$123,225BOYAmt
EOY$158,748EOYAmt
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$98,252ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$98,252TotalProgramServiceExpensesAmt
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$29,974$0$0
LISA GRAVELLE
FOUNDER20.00$0$0$0
BOB SOUKUP
DIRECTOR AT-LARGE5.00$0$0$0
LISA RUSSELL
PAST CHAIRMAN1.00$0$0$0
RALPH DOVALI
TREASURER1.00$0$0$0
AMANDA IWANSKY
SECRETARY1.00$0$0$0
MELISSA ANDERSON
DIRECTOR AT-LARGE1.00$0$0$0
JON BROWN
DIRECTOR AT-LARGE1.00$0$0$0
JULIE FORSTER
DIRECTOR AT-LARGE1.00$0$0$0
KRISTIN LEWIS
CHAIRMAN1.00$0$0$0
SARA MCGOWAN
DIRECTOR AT-LARGE1.00$0$0$0
KRISTIN WEINAND
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 Minus3 Years$45,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,964CurrentTaxYearMinus1YearAmt
Current Tax Year$152,732CurrentTaxYearAmt
Total$404,543TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$45,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,964CurrentTaxYearMinus1YearAmt
Current Tax Year$152,732CurrentTaxYearAmt
Total$404,543TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$42,642SubstantialContributorsTotAmt
Public Support Total170$361,901PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$53CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$80CurrentTaxYearAmt
Total$211TotalAmt
FieldValueIRS element (for citing)
Total Support$404,754TotalSupportAmt
Public Support CY1700.89410PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEON FUNDRAISEREvent1Nm
Gross Receipts Event1$57,778GrossReceiptsEvent1Amt
Charitable Contri Event1$48,048CharitableContriEvent1Amt
Gross Revenue Event1$9,730GrossRevenueEvent1Amt
Food And Beverage Event1$11,106FoodAndBeverageEvent1Amt
Event2FUNDRAISER SOCIALEvent2Nm
Gross Receipts Event2$48,578GrossReceiptsEvent2Amt
Charitable Contri Event2$48,578CharitableContriEvent2Amt
Food And Beverage Event2$3,278FoodAndBeverageEvent2Amt
Gross Receipts Total$106,356GrossReceiptsTotalAmt
Charitable Contributions Tot$96,626CharitableContributionsTotAmt
Gross Revenue Total Events$9,730GrossRevenueTotalEventsAmt
Food And Beverage Total Events$14,384FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$14,384DirectExpenseSummaryEventsAmt
Net Income Summary-$4,654NetIncomeSummaryAmt

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: 80.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 338.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 824. DESCRIPTION: INSURANCE. AMOUNT: 2,069. DESCRIPTION: BANK CHARGES. AMOUNT: 9. DESCRIPTION: MEETING EXPENSES. AMOUNT: 295. DESCRIPTION: MISCELLANEOUS. AMOUNT: 137. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,749. DESCRIPTION: TELEPHONE. AMOUNT: 1,013. DESCRIPTION: WEBSITE HOSTING FEES. AMOUNT: 660. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,397. DESCRIPTION: MEMORY EVENTS. AMOUNT: 71,265. DESCRIPTION: YOUTH ADVISORY BOARD EXPENSES. AMOUNT: 599. DESCRIPTION: YOUTH ADVISORY BOARD EVENT. AMOUNT: 1,261. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 103. TOTAL TO FORM 990-EZ, LINE 16: 82,381.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 846. END OF YEAR AMOUNT: 508.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,042. END OF YEAR AMOUNT: 819. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,523.

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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