The Sewanee Hospitality Shop Auxiliary Inc
- Assets
- $125.5k
- Revenue
- $76.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Sewanee, TN
- Founding
- 06/1991
- Data as of
- 09/2023
- EIN
- 62-0964300
Organization Overview
The Sewanee Hospitality Shop Auxiliary Inc is located in Sewanee, TN. The organization was established in 1991. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Sewanee Hospitality Shop Auxiliary Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sewanee Hospitality Shop Auxiliary Inc 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 09/2023, Sewanee Hospitality Shop Auxiliary Inc generated $76.4k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $58.4k during the year ending 09/2023. While expenses have increased by 15.7% per year over the past 2 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THIS NOT FOR PROFIT ORGANIZATION'S MISSION IS TO SUPPORT THE ECONOMICALLY DISADVANTAGED POPULATION OF A TENNESSEE TRI-COUNTY AREA, THROUGH SALES OF GENTLY USED CLOTHING, HOUSEHOLD GOODS AND BOOKS AT A THRIFT STORE LOCATED ON A UNIVERSITY CAMPUS. SUBSTANTIALLY ALL GOODS ARE DONATED BY THE GENERAL PUBLIC AND THE STORE IS AT LEAST 95% STAFFED BY VOLUNTEERS WHO DONATE THEIR TIME TO THE MISSION OF THE STORE. THE CENTRAL PROGRAM IS TO AWARD SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS GOING INTO ALLIED HEALTH, THROUGH MONEY EARNED IN A THRIFT SHOP MAINTAINED BY THE ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AWARD MULTI-YEAR SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS IN OUR TRI-COUNTY AREA, THROUGH MONEY EARNED IN OUR THRIFT SHOP, MANAGED, STAFFED AND RUN BY OUR ORGANIZATION. THE SCHOLARSHIPS AWARDED ARE FOR MORE THAN ONE 1 YEAR. WE MENTOR THE SCHOLARSHIP RECIPIENTS, TO ENSURE STUDENT SUCCESS. THE SCHOLARSHIP AWARD PROGRAM REQUIRES THE STUDENTS TO MAINTAIN AN ACADEMIC B AVERAGE, IN ORDER FOR EACH STUDENT TO REMAIN IN THE PROGRAM. SCHOLARSHIPS ARE FOR COLLEGES, UNIVERSITIES, NURSING SCHOOLS, MEDICAL PROGRAMS SUCH AS EMERGENCY MEDICAL TECHNICIAN EMT TRAINING, ETC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ann Strobel Shop Manager | 35 | $27,698 | |
David Law Merchandise Sorter | 10 | $3,011 | |
Jennifer Janeway Shop Manager | 35 | $2,147 | |
Jennifer Janeway Shop Manager | 35 | $2,062 | |
Rene Brothers Shop Worker | 10 | $1,638 | |
Julia Bates President | OfficerTrustee | 40 | $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 | $4,638 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,638 |
| Total Program Service Revenue | $0 |
| Investment income | $710 |
| 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 | $71,095 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $76,443 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,000 |
| 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 | $30,894 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,163 |
| Payroll taxes | $2,433 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,449 |
| Advertising and promotion | $255 |
| Office expenses | $779 |
| Information technology | $358 |
| 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 | $105 |
| Insurance | $2,289 |
| All other expenses | $885 |
| Total functional expenses | $58,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,507 |
| Savings and temporary cash investments | $54,407 |
| 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 | $628 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $125,542 |
| Accounts payable and accrued expenses | $2,124 |
| 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 | $2,124 |
| Net assets without donor restrictions | $121,406 |
| Net assets with donor restrictions | $2,012 |
| 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 | $125,542 |