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Nonprofiteer
← TUH-JEANES CAMPUS AUXILIARY

Form 990 for tax year 2023

Filed by TUH-JEANES CAMPUS AUXILIARY.

Totals

Total revenue
$172,635
Total expenses
$138,874
Contributions and grants received
$350
Grants paid
$51,274
Program service revenue
$138,885
Investment income
$0
Other revenue
$33,400
Total assets, end of year
$946,397
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$946,397
Program services expenses (Part IX)
$126,990
Management and general expenses
$0
Fundraising expenses
$11,884
Program service expenses (Part III)
$126,990

Program services were 91.4% 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.

  • 1f · All other contributions, gifts and grants

    $350

  • 2a · Program service revenue: Gift shop

    total $82,034 · related or exempt $82,034

  • 2b · Program service revenue: Various sales

    total $56,851 · related or exempt $56,851

  • 11a · Other revenue: Trust distributions

    total $33,400 · excluded $33,400

  • 11e · Other revenue, total

    $33,400

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,000 · program services $35,000

  • 2 · Grants to domestic individuals

    total $16,274 · program services $16,274

  • 11g · Fees: other

    total $16,193 · program services $16,193

  • 13 · Office expenses

    total $3,550 · program services $3,550

  • 24a · Other expenses: Gift shop merchandise

    total $47,240 · program services $47,240

  • 24b · Other expenses: Fundraising & Sales Exp

    total $16,977 · program services $5,093 · fundraising $11,884

  • 24c · Other expenses: Sales tax remitted

    total $3,640 · program services $3,640

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,643 · end of year $19,086

  • 2 · Savings and temporary cash investments

    beginning of year $171,696 · end of year $200,664

  • 15 · Other assets

    beginning of year $690,010 · end of year $726,647

  • 27 · Net assets without donor restrictions

    beginning of year $20,976 · end of year $39,211

  • 28 · Net assets with donor restrictions

    beginning of year $855,373 · end of year $907,186

Mission and programs · 2023

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 $70,623 · Revenue $82,034

  • TUH - Jeanes Campus Auxiliary disbursed Stackhouse funds to support the certification and continuing education of TUH - Jeanes Campus nurses.

    Expenses $16,274 · Grants $16,274

  • TUH - Jeanes Campus Auxiliary raised funds for TUH - Jeanes Campus through various sales conducted at the hospital.

    Expenses $40,093 · Grants $35,000 · Revenue $56,851

As filed on the 2023 return.

Listed in Part VII

  • Barbara Hannon

    President

    Total calculated
    $0
    Hours/week
    2

  • Rosemarie Schlegel

    Hospital Admin Rep

    Total calculated
    $132,274
    From this org
    $0
    From related orgs
    $93,541
    Other
    $38,733
    Hours/week
    2 + 38 related

  • Eleanor Reinhardt

    Stackhouse Fund Coordinator

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Jessie Brumer

    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

  • 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521339349304287

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