2017-11-14T15:25:28-06:00 2016-12-31 990EZ 2016-01-01 453185195 MEMORIES FOR KIDS MEMO 4028895797 605 NORTH 65TH AVE OMAHA NE 68132 JENNIFER PETERSON EXECUTIVE DIRECTOR 4028895797 2017-11-13 71.39.121.17 2017-11-13 14:34:00 CS P 0ECDD2B591AFA721F9AA6DD0FEF354BB23292DE0 0ECDD2B591AFA721F9AA6DD0FEF354BB23292DE0 2016 2017-02-10 21:41:12Z X WWW.MEMORIESFORKIDS.ORG X X 101000 X 85209 7199 8554 13031 -4477 38 87969 25392 5061 686 44399 75538 12431 98497 0 110928 X 97758 115556 2122 1184 99880 116740 1383 5812 98497 110928 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 56996 56996 X JENNIFER PETERSON EXECUTIVE DIRECTOR 20.00 25392 0 0 LISA GRAVELLE FOUNDER 20.00 0 0 0 BOB SOUKUP CHAIRMAN 5.00 0 0 0 LISA RUSSELL VICE-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 DR MARY FINNEGAN DIRECTOR AT-LARGE 1.00 0 0 0 JULIE FORSTER DIRECTOR AT-LARGE 1.00 0 0 0 DR VICTORIA HALGREN DIRECTOR AT-LARGE 1.00 0 0 0 KRISTIN LEWIS 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 60741 106180 45439 60741 106180 0 0 0 106180 53 38 91 53 38 91 45492 60779 106271 0.99910 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED LUNCHEON FUNDRAISER 21458 16958 4500 5095 ROCK THE NIGHT FUNDRAISER 10923 9123 1800 5863 2 7840 5586 2254 2073 40221 31667 8554 13031 13031 -4477 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 38. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 4,935. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 338. DESCRIPTION: INSURANCE. AMOUNT: 2,377. DESCRIPTION: BANK CHARGES. AMOUNT: 120. DESCRIPTION: MEETING EXPENSES. AMOUNT: 677. DESCRIPTION: MISCELLANEOUS. AMOUNT: 193. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 848. DESCRIPTION: TELEPHONE. AMOUNT: 1,230. DESCRIPTION: WEBSITE HOSTING FEES. AMOUNT: 450. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,943. DESCRIPTION: MEMORY EVENTS. AMOUNT: 31,288. TOTAL TO FORM 990-EZ, LINE 16: 44,399. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,522. END OF YEAR AMOUNT: 1,184. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 980. END OF YEAR AMOUNT: 5,357. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 403. END OF YEAR AMOUNT: 455. 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.