Tuh-Jeanes Campus Auxiliary
- Assets
- $1.0m
- Revenue
- $119.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Philadelphia, PA
- Founding
- 04/1974
- Data as of
- 06/2021
- EIN
- 23-1917776
Organization Overview
Tuh-Jeanes Campus Auxiliary is located in Philadelphia, PA. The organization was established in 1974. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tuh-Jeanes Campus Auxiliary 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 06/2021, Tuh-Jeanes Campus Auxiliary generated $119.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.7%) each year. All expenses for the organization totaled $98.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (16.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT TUH - JEANES CAMPUS AND THE EDUCATION OF NURSES WHO SERVE OR ASPIRE TO SERVE THERE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
TUH - JEANES CAMPUS AUXILIARY DISBURSED STACKHOUSE FUNDS TO SUPPORT THE CERTIFICATION AND CONTINUING EDUCATION OF TUH - JEANES CAMPUS NURSES.
TUH - JEANES CAMPUS AUXILIARY RAISED FUNDS FOR TUH - JEANES CAMPUS THROUGH VARIOUS SALES CONDUCTED AT THE HOSPITAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Weyhmuller Vice President; Member At Large | OfficerTrustee | 2 | $0 |
Barbara Hannon President; Member At Large | OfficerTrustee | 2 | $0 |
Barbara Jacobson Membership Chair; Member At Large | OfficerTrustee | 2 | $0 |
Roberta Burt Member At Large | OfficerTrustee | 1 | $0 |
Margaret Gillespie Treasurer; Member At Large (until 9/30/20) | OfficerTrustee | 2 | $0 |
Rosemarie Schlegel Hospital Admin Rep | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,018 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,018 |
| Total Program Service Revenue | $87,428 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $119,446 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,000 |
| Grants and other assistance to domestic individuals. | $5,653 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,348 |
| Advertising and promotion | $1,474 |
| Office expenses | $2,467 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $98,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,104 |
| Savings and temporary cash investments | $165,590 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $835,679 |
| Total assets | $1,016,373 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $32,560 |
| Net assets with donor restrictions | $983,813 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,016,373 |
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