Nonprofit · EIN 23-1917776
TUH-JEANES CAMPUS AUXILIARY
Tax-exempt · PHILADELPHIA, PA 19140
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $204,178 | $222,431 | -$18,253 | $961,347 | $0 | $961,347 |
| June 30, 2024 | 990 | $172,635 | $138,874 | $33,761 | $946,397 | $0 | $946,397 |
| June 30, 2023 | 990 | $160,404 | $153,572 | $6,832 | $876,349 | $0 | $876,349 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $168,076
- Investment income
- $0
- Other revenue
- $36,102
Expenses
- Grants and similar amounts paid
- $87,974
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $207,023
- Fundraising (functional)
- $15,408
Balance sheet and other
- Total assets, start of year
- $946,397
- Total assets, end of year
- $961,347
- Total liabilities, end of year
- $0
- Net assets, end of year
- $961,347
- Net assets without donor restrictions
- $27,860
- Net assets with donor restrictions
- $933,487
- Gross receipts
- $204,178
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1931
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Rosemarie Schlegel | Hospital Admin Rep Trustee or director, Officer | 2 | $0 | $96,592 | $41,332 |
| Barbara Hannon | President Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Eleanor Reinhardt | Stackhouse Fund Coordinator Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Jessie Brumer | Member At Large Trustee or director | 1 | $0 | $0 | $0 |
| Francesca Weyhmuller | Member At Large Trustee or director | 1 | $0 | $0 | $0 |
| Gale Zimmerman | Member At Large Trustee or director | 1 | $0 | $0 | $0 |
| Howard Witzer | Member At Large Trustee or director | 1 | $0 | $0 | $0 |
| Hedda Blau | Member At Large Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Rosemarie Schlegel | Hospital Admin Rep Trustee or director, Officer | 2 | $0 | $93,541 | $38,733 |
| Barbara Hannon | President Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Eleanor Reinhardt | Stackhouse Fund Coordinator Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Jessie Brumer | Member At Large Trustee or director | 1 | $0 | $0 | $0 |
| Francesca Weyhmuller | Member At Large Trustee or director | 1 | $0 | $0 | $0 |
| Gale Zimmerman | Member At Large Trustee or director | 1 | $0 | $0 | $0 |
| Howard Witzer | Member At Large Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Rosemarie Schlegel | Hospital Admin Rep Trustee or director, Officer | 2 | $0 | $89,575 | $37,019 |
| Barbara Hannon | President Trustee or director, Officer | 2 | $0 | $0 | $0 |
| George Weyhmuller | Vice President (until 4/27/23) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Eleanor Reinhardt | Stackhouse Fund Coordinator Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Ali Cymbor | Member At Large Trustee or director | 1 | $0 | $0 | $0 |
| Connie Butler | Member At Large Trustee or director | 1 | $0 | $0 | $0 |
| Jessie Brumer | Member At Large Trustee or director | 1 | $0 | $0 | $0 |
| Patricia Rapone | Member At Large Trustee or director | 1 | $0 | $0 | $0 |
| Francesca Weyhmuller | Member At Large Trustee or director | 1 | $0 | $0 | $0 |
| Gale Zimmerman | Member At Large Trustee or director | 1 | $0 | $0 | $0 |
| Margaret Gillespie | Member At Large Trustee or director | 1 | $0 | $0 | $0 |
| Howard Witzer | Member At Large Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3509 N BROAD STREET 936, PHILADELPHIA, PA 19140-4105
- Principal officer (990 for 2024)
- Barbara Hannon, 3509 N Broad Street 936, Philadelphia, PA 19140
- Signed the 990
- Barbara Hannon, President
- Phone
- (215) 379-2830
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.
Program accomplishments
- 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 $112,447 · revenue $105,257
- TUH - Jeanes Campus Auxiliary disbursed Stackhouse funds to support the certification and continuing education of TUH - Jeanes Campus nurses.Expenses $42,973 · grants $42,973
- TUH - Jeanes Campus Auxiliary raised funds for TUH - Jeanes Campus through various sales conducted at the hospital.Expenses $51,603 · grants $45,000 · revenue $62,819
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1917776
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $961,347
- Income (IRS master file)
- $204,178
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $204,178 | $222,431 | $961,347 | IRS |
| 990 | June 2024 | $172,635 | $138,874 | $946,397 | IRS |
| 990 | June 2023 | $160,404 | $153,572 | $876,349 | XML |
| 990 | June 2022 | $131,772 | $130,972 | $861,762 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1917776).
Questions about TUH-JEANES CAMPUS AUXILIARY
- What is the EIN of TUH-JEANES CAMPUS AUXILIARY?
- The employer identification number (EIN) of TUH-JEANES CAMPUS AUXILIARY is 23-1917776.
- Is TUH-JEANES CAMPUS AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to TUH-JEANES CAMPUS AUXILIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TUH-JEANES CAMPUS AUXILIARY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TUH-JEANES CAMPUS AUXILIARY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TUH-JEANES CAMPUS AUXILIARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TUH-JEANES CAMPUS AUXILIARY?
- The 990 for the year ended June 30, 2025 names Barbara Hannon.
- Who are the officers and directors of TUH-JEANES CAMPUS AUXILIARY?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does TUH-JEANES CAMPUS AUXILIARY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $204,178, expenses of $222,431 and total assets of $961,347 at year end.
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