Nonprofit · EIN 45-1445101
MICHAELS MEMORIES INC
Tax-exempt (reinstated) · DENTON, TX 76201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $17,724 | $35,366 | -$17,642 | $86,383 | – | $86,383 |
| December 31, 2023 | 990-EZ | $29,504 | $40,409 | -$10,905 | $104,084 | $59 | $104,025 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,516
- Net income from fundraising events
- $10,208
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $600
- Other expenses
- $34,766
- Program services (functional)
- $33,112
Balance sheet and other
- Total assets, start of year
- $104,084
- Total assets, end of year
- $86,383
- Total liabilities, end of year
- –
- Net assets, end of year
- $86,383
- Cash, savings and investments
- $86,383
- Gross receipts
- $45,481
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM BAIRD | PRESIDENT | 0 | $0 |
| CHRIS PRICE | TREASURER | 0 | $0 |
| GAYLA CASKEY | SECRETARY | 0 | $0 |
| MIKE WILLIAMS | BOARD MEMBER | 0 | $0 |
| KEVIN TRIZNA | BOARD MEMBER | 0 | $0 |
| ADAM SETTLES | BOARD MEMBER | 0 | $0 |
| JEFF OBERKROM | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM BAIRD | PRESIDENT | 0 | $0 |
| CHRIS PRICE | TREASURER | 0 | $0 |
| GAYLA CASKEY | SECRETARY | 0 | $0 |
| MIKE WILLIAMS | BOARD MEMBER | 0 | $0 |
| KEVIN TRIZNA | BOARD MEMBER | 0 | $0 |
| ADAM SETTLES | BOARD MEMBER | 0 | $0 |
| JEFF OBERKROM | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 520 S ELM ST, DENTON, TX 76201-6018
- Mailing address (990-N for 2018)
- 1501 S Loop 288 Ste 104, Denton TX 76205
- Signed the 990-EZ
- CHRIS PRICE, TREASURER
- Phone
- (682) 622-6824
- Website
- www.michaelsmemories.org
- Return prepared by
- MERKI & ASSOCIATES PC
Mission
TO PROVIDE FIREFIGHTERS WITH CANCER THE OPPORTUNITY TO "GETAWAY FROM CANCER" ON A VACATION WITH THEIR FAMILY. ALLOWING THEM TO RECONNECT AND ESCAPE THE STRESS, TRAUMA, AND FINANCIAL BURDEN THAT UNDERGOING CANCER TREATMENT CREATES WHILE ALSO INVOLVING THE COMMUNITY AND RAISING CANCER AWARENESS TO THE PUBLIC.
Program accomplishments
- TO PROVIDE FIREFIGHTERS WITH CANCER THE OPPORTUNITY TO "GETAWAY FROM CANCER" ON A VACATION WITH THEIR FAMILY. ALLOWING THEM TO RECONNECT AND ESCAPE THE STRESS, TRAUMA, AND FINANCIAL BURDEN THAT UNDERGOING CANCER TREATMENT CREATES WHILE ALSO INVOLVING THE COMMUNITY AND RAISING CANCER AWARENESS TO THE PUBLIC.Expenses $33,112
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-1445101
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E86)
- Assets (IRS master file)
- $86,383
- Income (IRS master file)
- $45,481
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $17,724 | $35,366 | $86,383 | XML |
| 990-EZ | December 2023 | $29,504 | $40,409 | $104,084 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-1445101).
Questions about MICHAELS MEMORIES INC
- What is the EIN of MICHAELS MEMORIES INC?
- The employer identification number (EIN) of MICHAELS MEMORIES INC is 45-1445101.
- Is MICHAELS MEMORIES INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to MICHAELS MEMORIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MICHAELS MEMORIES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MICHAELS MEMORIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MICHAELS MEMORIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MICHAELS MEMORIES INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MICHAELS MEMORIES INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $17,724, expenses of $35,366 and total assets of $86,383 at year end.
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