2025-11-17T16:03:49-06:00 2024-12-31 470710889 HANCOCK & DANA PC 12829 WEST DODGE ROAD 100 OMAHA NE 68154 990 2024-01-01 470692363 MERRYMAKERS ASSOCIATION MERR 4026970205 12020 SHAMROCK PLAZA OMAHA NE 68154 DAVID MAYER TREASURER AND SECRETARY 4026970205 2025-11-17 1 0 DAN TORCZON P01980018 4023911065 2024 2025-03-06 01:10:19Z X GARY GROTE 12020 SHAMROCK PLAZA OMAHA NE 68154 439607 0 X WWW.MERRYMAKERS.ORG X 1986 NE TO IMPROVE THE QUALITY OF LIFE FOR SENIORS BY ENCOURAGING ACTIVE PARTICIPATION, INCREASING SOCIAL INTERACTION, AND SPARKING MEMORIES THROUGH PROFESSIONAL ENTERTAINMENT. X 13 13 2 17 0 0 239752 209750 0 0 6535 7975 173067 164577 419354 382302 0 465443 0 0 86177 78606 0 0 0 456574 378834 542751 922883 -123397 -540581 581375 0 40836 0 540539 0 TO IMPROVE THE QUALITY OF LIFE FOR SENIORS BY ENCOURAGING ACTIVE PARTICIPATION, INCREASING SOCIAL INTERACTION, AND SPARKING MEMORIES THROUGH PROFESSIONAL ENTERTAINMENT. 0 0 771100 465443 PERFORMING ARTS PROGRAMS: SENIOR RESIDENTIAL FACILITIES PROGRAMS: FREE ENTERTAINMENT PROGRAMS FOR RESIDENTS OF NURSING HOMES. MERRYMAKERS PROVIDED PROGRAMS FOR 185 FACILITIES IN 2024. 771100 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 23 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 NE X KRISS KRIGLSTEIN 4023391012 12020 SHAMROCK PLAZA STE 200 OMAHA NE 68154 X ALISON JOHNSON DIRECTOR 1.00 X 0 0 0 BRANDON BURNS DIRECTOR 1.00 X 0 0 0 CRAIG POHLMAN DIRECTOR 1.00 X 0 0 0 DAVE MAYER PRESIDENT 1.00 X X 0 0 0 GARY GROTE TREASURER AND SECRETARY 1.00 X X 0 0 0 JEANIE JONES DIRECTOR 1.00 X 0 0 0 JENNIFER AMIS DIRECTOR 1.00 X 0 0 0 JILL GOLDSTEIN DIRECTOR 1.00 X 0 0 0 JULIE COLLINS DIRECTOR 1.00 X 0 0 0 MATT LEE DIRECTOR 1.00 X 0 0 0 PETE HANLEY DIRECTOR 1.00 X 0 0 0 SANDY PARKER DIRECTOR 1.00 X 0 0 0 STEVE PATTERSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 209750 209750 7975 7975 221882 57305 164577 164577 382302 7975 0 164577 465443 465443 69420 69420 3875 3875 5311 5311 20000 20000 7695 7695 13515 13200 315 11404 11404 6573 6573 11830 11830 61485 61485 2232 2232 3229 3229 CONTRACT ENTERTAINERS 230834 230834 BANK CHARGES 3187 3187 INTERNET/WEBSITE 2796 2796 DUES AND SUBSCRIPTIONS 1708 1708 2346 138 2208 922883 771100 151783 0 538109 0 32861 0 0 9600 0 0 0 0 0 0 0 0 0 0 0 805 0 581375 0 36090 0 1000 0 3746 0 40836 0 X 0 0 0 0 540539 0 540539 0 581375 0 -540581 42 0 X 0 0 0 X 523868 449547 504471 499161 431632 2408679 523868 449547 504471 499161 431632 2408679 2408679 346 532 965 6534 7975 16352 88272 80411 138098 118508 147767 573056 2998087 0.80340 0.79980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TOAST OF LOCAL COMMUNITY MEMBERS 185687 185687 48288 SONGS & SUDS 36195 36195 9017 1 221882 221882 57305 57305 164577 1 DREAMWEAVER FOUNDATION 14600 BRANCH STREET OMAHA NE 68154 461021073 501C3 450238 15205 VALUE OF A/R & DEPOSITS A/R AND SECURITY DEPOSITS MERGING ASSETS TO SUCESSOR ORGANIZATION 1 CASH 2024-12-31 455548 VALUE OF CASH 461021073 DREAMWEAVER FOUNDATION 14600 BRANCH STREET OMAHA NE 68154 501(C)(3) A/R 2024-12-31 14400 VALUE OF A/R 461021073 DREAMWEAVER FOUNDATION 14600 BRANCH STREET OMAHA NE 68154 501(C)(3) SECURITY DEPOSIT 2024-12-31 805 VALUE OF DEPOSIT 461021073 DREAMWEAVER FOUNDATION 14600 BRANCH STREET OMAHA NE 68154 501(C)(3) RETIREMENT PAYABLE 2024-12-31 -4064 VALUE OF RETIREMENT PAYABLE 461021073 DREAMWEAVER FOUNDATION 14600 BRANCH STREET OMAHA NE 68154 501(C)(3) PAYROLL TAX PAYABLE 2024-12-31 -246 VALUE OF PAYROLL TAX PAYABLE 461021073 DREAMWEAVER FOUNDATION 14600 BRANCH STREET OMAHA NE 68154 501(C)(3) DEFERRED REVENU 2024-12-31 -1000 VALUE OF DEFERRED REVENUE 461021073 DREAMWEAVER FOUNDATION 14600 BRANCH STREET OMAHA NE 68154 501(C)(3) 1 0 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: JENNIFER AMIS, GARY GROTE, MATT LEE, CRAIG POHLMAN, DAVID MAYER, AND SANDY PARKER PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: THESE BOARD MEMBERS HAVE BECOME BOARD MEMBERS OF DREAMWEAVER FOUNDATION. FORM 990, PART I, LINE 13 ON DECEMBER 31, 2024, MERRYMAKERS ASSOCIATION MERGED INTO DREAMWEAVER FOUNDATION. ALL ASSETS, LIABILITIES, AND PROGRAM ACTIVITIES WERE TRANSFERRED TO DREAMWEAVER FOUNDATION, WHICH WILL CONTINUE TO OPERATE MERRYMAKERS ASSOCIATION'S PROGRAMS AS PART OF ITS CHARITABLE MISSION. MERRYMAKERS ASSOCIATION CEASED OPERATIONS AND FILED THIS FINAL FORM 990. FORM 990, PART VI, SECTION A, LINE 8B NONE OF THE COMMITTEES ARE ABLE TO MAKE DECISIONS; ALL MATTERS MUST GO IN FRONT OF THE FULL BOARD FOR A VOTE. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A PDF COPY OF FORM 990 VIA EMAIL UPON ITS COMPLETION. THEY ARE GIVEN A ONE-WEEK PERIOD, IN WHICH THEY CAN REQUEST CLARIFICATION OR SUGGEST CHANGES. THE EXECUTIVE DIRECTOR DISSEMINATES ALL COMMENTS OR QUESTIONS TO THE ENTIRE BOARD VIA EMAIL AND ANY CHANGES ARE APPROVED VIA EMAIL VOTING BY THE MAJORITY. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR REVIEWS ALL BUSINESS TRANSACTIONS TO ENSURE NO CONFLICT EXISTS UNDER THE TERMS OF THE AGREEMENT. FORM 990, PART VI, SECTION B, LINE 15 THERE IS NO COMPENSATION PAID; AS SUCH, THE ORGANIZATION BELIEVES THAT IT IS NOT AT ANY LEVEL OF CONCERN FOR EXCESSIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.