Totals
- Total revenue
- $160,404
- Total expenses
- $153,572
- Contributions and grants received
- $0
- Grants paid
- $54,257
- Program service revenue
- $122,904
- Investment income
- $0
- Other revenue
- $37,500
- Total assets, end of year
- $876,349
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $876,349
- Program services expenses (Part IX)
- $136,813
- Management and general expenses
- $2,062
- Fundraising expenses
- $14,697
- Program service expenses (Part III)
- $136,813
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Gift shop
total $83,004 · related or exempt $83,004
-
2b · Program service revenue: Various sales
total $39,900 · related or exempt $39,900
-
11a · Other revenue: Trust distributions
total $37,500 · excluded $37,500
-
11e · Other revenue, total
$37,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
2 · Grants to domestic individuals
total $24,257 · program services $24,257
-
11g · Fees: other
total $18,702 · program services $18,702
-
12 · Advertising and promotion
total $329 · program services $329
-
13 · Office expenses
total $4,907 · program services $2,845 · management and general $2,062
-
24a · Other expenses: Gift shop merchandise
total $50,910 · program services $50,910
-
24b · Other expenses: Fundraising & Sales Exp
total $20,996 · program services $6,299 · fundraising $14,697
-
24c · Other expenses: Sales tax remitted
total $3,471 · program services $3,471
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,177 · end of year $14,643
-
2 · Savings and temporary cash investments
beginning of year $162,330 · end of year $171,696
-
15 · Other assets
beginning of year $682,255 · end of year $690,010
-
27 · Net assets without donor restrictions
beginning of year $27,222 · end of year $20,976
-
28 · Net assets with donor restrictions
beginning of year $834,540 · end of year $855,373
Mission and programs · 2022
Mission
The purpose of TUH - Jeanes Campus Auxiliary is to assist TUH - Jeanes Campus to encourage and develop community understanding of and interest in the Hospital, and to contribute to the financial support of the Hospital by raising funds for the Hospital's benefit.
Activities or mission (Part I)
To support TUH - Jeanes Campus and the education of nurses who serve or aspire to serve there.
-
The TUH - Jeanes Campus gift shop, operated by TUH - Jeanes Campus Auxiliary, sold merchandise for the purpose of raising funds for TUH - Jeanes Campus and for the convenience of patients and visitors.
Expenses $76,257 · Revenue $83,004
-
TUH - Jeanes Campus Auxiliary disbursed Stackhouse funds to support the certification and continuing education of TUH - Jeanes Campus nurses.
Expenses $24,257 · Grants $24,257
-
TUH - Jeanes Campus Auxiliary raised funds for TUH - Jeanes Campus through various sales conducted at the hospital.
Expenses $36,299 · Grants $30,000 · Revenue $39,900
As filed on the 2022 return.
Listed in Part VII
-
Barbara Hannon
President
- Total calculated
- $0
- Hours/week
- 2
-
George Weyhmuller
Vice President (until 4/27/23)
- Total calculated
- $0
- Hours/week
- 2
-
Rosemarie Schlegel
Hospital Admin Rep
- Total calculated
- $126,594
- From this org
- $0
- From related orgs
- $89,575
- Other
- $37,019
- Hours/week
- 2 + 38 related
-
Eleanor Reinhardt
Stackhouse Fund Coordinator
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Ali Cymbor
Member At Large
- Total calculated
- $0
- Hours/week
- 1
-
Connie Butler
Member At Large
- Total calculated
- $0
- Hours/week
- 1
-
Jessie Brumer
Member At Large
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Rapone
Member At Large
- Total calculated
- $0
- Hours/week
- 1
-
Francesca Weyhmuller
Member At Large
- Total calculated
- $0
- Hours/week
- 1
-
Gale Zimmerman
Member At Large
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Gillespie
Member At Large
- Total calculated
- $0
- Hours/week
- 1
-
Howard Witzer
Member At Large
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Restricted Donation - To be determined
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Emily A Stackhouse Trust co Wells Fargo Bank Trustee
501(c)(3) · Perpetual trust · PA
-
501(c)(3) · Health care · PA
Directly controlled by Temple University Health System Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441299349300549
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