2024-11-14T20:12:32-07:00 2023-12-31 990EZ 2023-01-01 473773044 MS MOMENTS MSMO 5155594669 7118 Horton Avenue Urbandale IA 50322 Ross Lincoln Treasurer 5154902118 2024-11-14 1 2023 2024-10-15 13:58:12Z X X msmomentsiowa.org X X 152723 X 39355 0 0 0 0 0 0 0 113368 21013 92355 0 0 0 0 131710 210159 0 0 41 2140 1836 11271 225447 -93737 159861 0 66124 X 157644 57917 0 0 12524 10485 170168 68402 10307 2278 159861 66124 Provide financial assistance via grants to individuals living with MS. Focus on physical activities. Provide gym memberships- 97 individuals and/or families benefitted 0 84305 Provide medical massage services- 82 individuals and/or families benefitted 0 73782 Provide house cleaning to grantees- 29 individuals and/or families benefited 0 26078 Other services provided 0 25994 210159 Chris Klocke Board Chair 10 0 0 0 Karrie Anderson Founder, Board Chair 10 0 0 0 Jenn Staack Board member 10 0 0 0 Amy Rasmussen Board member 10 0 0 0 Shannon Steele Board member 10 0 0 0 Reese Isaacson Board member 10 0 0 0 Meg Kinnetz Board Member 10 0 0 0 Erin Shearer Board Member 10 0 0 0 Rebecca Goldsmith Board Member 10 0 0 0 Ross Lincoln Treasurer 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IA Amy Rasmussen 2216 Vine Street West Des Moines IA 50265 5155594669 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 112728 62106 153985 162483 39353 530655 0 0 0 0 0 0 0 0 0 0 0 0 112728 62106 153985 162483 39353 530655 530655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 530655 0 1 1 X Bike Ride 42653 0 42653 0 0 0 0 0 3793 5k Run 14503 0 14503 0 0 0 0 0 2360 6 56212 0 56212 0 0 0 0 0 14859 113368 0 113368 0 0 0 0 0 21012 21012 92356 Form 990-EZ, Part I, Line 16 Description;Amount^Liability Insurance;649|Website and Email;4370|Meals and Entertainment;408|Computers and Software;1011|Chamber of Commerce Dues;724|Bank and Processing Fees;140|Marketing and Fundraising Fees;285|Travel;214|Donations to Organizations;2800|Office Supplies;670^Total;11271^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Donations Receivable;330|Misc Receivable;4408|Inventory Merchandise;4476|Petty Cash;400|Furniture and Equipment;421|Security Deposits;450^Total;10485^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable;2278^Total;2278^