2024-05-01T14:32:00-07:00 2023-12-31 990EZ 2023-01-01 383590814 CHILDRENS BEREAVEMENT NETWORK CHIL 9896198666 P O Box 1 Gaylord MI 49734 Lynne Totten Treasurer 9896198666 2024-05-01 Lynne Totten 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X X X www.camplivelaughlove.org X X 59870 X 59870 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59870 0 0 0 0 0 83 91617 91700 -31830 32205 0 375 32205 375 0 0 0 0 32205 375 0 0 32205 375 Camp for grieving children. Due to the last couple of years we did not do camp. This year we did give out grief books, journals and made bears for grieving children. We have found another organization to carry on our mission of helping grieving children on their grief journey. Hospice of Michigan will be holding camps in norther Michigan with the tools and finacial support we have given them this year. We do have some more money coming in to pass on to them in 2024 before we close. We wanted them to start a fund called Children's Bereavement Network Legecy Fund to carry on supporting grieving children. They will be hosting a camp in 2024 with the support of our funds. 0 0 0 Jo'Anne Essmaker Secretary 0.1 0 0 0 Lynne Totten Treasurer 0.1 0 0 0 Brianna Thorold President 0.1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 MI Lynne A Totten 5135 Krys Rd Gaylord MI 49735 9896198666 0 0 0 0 0 0 0 0 X 0 0 1 0 NONE NONE 1 X 29765 5395 5480 2661 59870 103171 0 0 0 0 0 0 0 0 0 0 29765 5395 5480 2661 59870 103171 73566 29605 0 0 0 0 0 0 0 0 0 0 0 0 103171 0 0.28695 0.98000 X Cash asset (Check) were given to Hospice of Michigan to start up a legecy fund to carry on helping grieving children in Northern Michigan 2023-10-23 91500 Actual amont of check given to Hospice of Michigan (non profit) 382255529 Hospice of Michigan 2366 Oak Valley Dr Ann Arbor MI 48103 501(c)(3) Copier we donated to Friend of Trestle Park 2023-02-28 1790 We researched the value of this printer and this is what we came up with FMV 811143052 Friends of Trestle Park PO Box 514 Prudenville MI 48651 501(c)(3) Misc supplies:books, training material, office supplies, craft supplies, camp supplies 2023-03-03 200 FMV only has value to Hospice of Michigan because most of it is for holding a grief camp for children. Some items like office suppies were valued at cost when we gave them to them. 382255529 Hospice of Michigan 2366 Oak Valley Dr Ann Arbor MI 48103 501(c)(3) Old desk, old file cabnets, Misc supplies:paper cutter, t-shirts, office supplies, craft supplies. 2023-09-12 200 FMV desk & file cabnets were old, researched other items and came up with their value 382003803 Crossroads Industries PO Box 1337 Gaylord MI 49734 501(c)(3) 0 0 0 0 Schedule N, Part II, Line 1 We are in the process of closing our non profit organization when one of our long time donors left an inheritance, which we are waiting for the final amout to come before we close. This extra money will go towards helping us continue to support grieving children. In 2023 we donated our office, camp, teaching & craft supplies & desk-$400, equipment-$1790, and a large donation was given to Hospice of Michigan who will be holding a camp for grieving children. These funds are in a legecy fund to ensure that grieving children in Northern Michigan will have help on their grief journey. $91,500. Form 990-EZ, Part I, Line 16 We are in the process of Dissolving our nonprofit. We made a large disposition of our assets in the year 2023. We will not be dissolving until 2024. $91,500 check for Hospice of Michigan non profit 38-2255529 the balance will be paid in 2024 $45 bank service charges $72 website fees Form 990-EZ, Part VI, Line 49 We are in the process of closing our organization but have not completed it this year. We plan to finialize this process in 2024. In doing so we donated a large amount to Hospice of Michigan who will use this money to continue to serve grieving children in Northern MI. $91,500 was donated in 2023. We also donated all of our organizations items that were of value to other non profits in Northern MI.