Childrens Hospital Of Michigan Auxiliary
- Assets
- $68.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 14
- Location
- Rochester, MI
- Founding
- 07/1986
- Data as of
- 04/2019
- EIN
- 38-2119027
Organization Overview
Childrens Hospital Of Michigan Auxiliary, operating under the name Something Special Gift Shop, is located in Rochester, MI. The organization was established in 1986. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 04/2019, Something Special Gift Shop employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Something Special Gift Shop is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2019, Something Special Gift Shop generated $4.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (53.7%) each year. All expenses for the organization totaled $114.3k during the year ending 04/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2019
Describe the Organization's Program Activity:
Part 3
THROUGH APRIL 2018, THE ORGANIZATION OPERATED A HOSPITAL AUXILIARY IN SUPPORT OF PEDIATRIC PATIENTS AND THEIR FAMILIES. THE AUXILIARY HAS CEASED OPERATIONS AND IS IN THE PROCESS OF WINDING DOWN AND DISTRIBUTING ITS ASSETS TO OTHER CHARITABLE ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Emery Director | 2 | $19,000 | |
Fred Hailer President/director | 2 | $0 | |
Mary Renkienicz Director | 0.2 | $0 | |
Marilynn Smyth Director | 0.2 | $0 | |
Susie Baker Director | 0.2 | $0 | |
Karen Hailer Treasurer/director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,321 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $28 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $4,488 |
| Statement of Expenses | |
|---|---|
| Total expenses | $114,263 |
| Balance Sheet | |
|---|---|
| Total assets | $68,878 |
| Total liabilities | $0 |
| Net assets or fund balances | $68,878 |
Endowment Analysis
| Beg. Balance | $674,348 |
| Earnings | $50,704 |
| Net Contributions | $170,000 |
| Grants | $170,000 |
| Ending Balance | $725,052 |
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