2019-05-15T06:55:13-05:00 2018-12-31 990EZ 2018-01-01 453185195 MEMORIES FOR KIDS MEMO 4028895797 605 NORTH 65TH AVE OMAHA NE 68132 JENNIFER PETERSON EXECUTIVE DIRECTOR 4028895797 2019-05-14 71.39.121.17 2019-05-14 10:12:50 CD P BCABD2A3FC17525C73D95A66AC05078458CBD0EF BCABD2A3FC17525C73D95A66AC05078458CBD0EF 2018 2019-02-21 02:37:17Z X WWW.MEMORIESFORKIDS.ORG X X 168089 X 152732 5547 9730 14384 -4654 80 153705 31337 3910 338 216 82381 118182 35523 123225 0 158748 X 123421 163582 846 508 124267 164090 1042 5342 123225 158748 X 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 98252 98252 X JENNIFER PETERSON EXECUTIVE DIRECTOR 20.00 29974 0 0 LISA GRAVELLE FOUNDER 20.00 0 0 0 BOB SOUKUP DIRECTOR AT-LARGE 5.00 0 0 0 LISA RUSSELL PAST CHAIRMAN 1.00 0 0 0 RALPH DOVALI TREASURER 1.00 0 0 0 AMANDA IWANSKY SECRETARY 1.00 0 0 0 MELISSA ANDERSON DIRECTOR AT-LARGE 1.00 0 0 0 JON BROWN DIRECTOR AT-LARGE 1.00 0 0 0 JULIE FORSTER DIRECTOR AT-LARGE 1.00 0 0 0 KRISTIN LEWIS CHAIRMAN 1.00 0 0 0 SARA MCGOWAN DIRECTOR AT-LARGE 1.00 0 0 0 KRISTIN WEINAND DIRECTOR AT-LARGE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RALPH DOVALI PO BOX 540216 OMAHA NE 68154 4028895797 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45439 92408 113964 152732 404543 45439 92408 113964 152732 404543 42642 361901 53 38 40 80 211 404754 0.89410 0.99950 X LUNCHEON FUNDRAISER 57778 48048 9730 11106 FUNDRAISER SOCIAL 48578 48578 3278 106356 96626 9730 14384 14384 -4654 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 80. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 338. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 846. END OF YEAR AMOUNT: 508. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: 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. THE 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.