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Nonprofiteer
← NEW YORK CITY CARPENTERS RELIEF AND CHARITY FUND

Form 990 for tax year 2023

Filed by NEW YORK CITY CARPENTERS RELIEF AND CHARITY FUND.

Totals

Total revenue
$432,752
Total expenses
$604,410
Contributions and grants received
$0
Grants paid
$539,500
Program service revenue
$409,773
Investment income
$22,979
Other revenue
$0
Total assets, end of year
$660,765
Total liabilities, end of year
$12,499
Net assets or fund balances, end of year
$648,266
Program services expenses (Part IX)
$539,500
Management and general expenses
$64,910
Fundraising expenses
$0
Program service expenses (Part III)
$539,500

Program services were 89.3% 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: EMPLOYER CONTRIBUTIONS

    total $409,773 · related or exempt $409,773

  • 3 · Investment income

    total $22,979 · excluded $22,979

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $539,500 · program services $539,500

  • 11c · Fees: accounting

    total $7,600 · management and general $7,600

  • 13 · Office expenses

    total $5,161 · management and general $5,161

  • 23 · Insurance

    total $2,664 · management and general $2,664

  • 24a · Other expenses: NET REIMB TO/FROM RELAT

    total $49,485 · management and general $49,485

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,395 · end of year $18,415

  • 2 · Savings and temporary cash investments

    beginning of year $756,703 · end of year $587,938

  • 4 · Accounts receivable

    beginning of year $57,325 · end of year $54,412

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,499 · end of year $12,499

  • 27 · Net assets without donor restrictions

    beginning of year $819,924 · end of year $648,266

Mission and programs · 2023

Mission

TO MAKE CHARITABLE DONATIONS TO DULY RECOGNIZED TAX EXEMPT INSTITUTIONS WITHIN THE MEANING OF THE INTERNAL REVENUE CODE AND TO PROVIDE EMERGENCY ASSISTANCE TO BONA FIDE VICTIMS OF DISASTER AND CATASTROPHE AND TO SUPPORT COMMUNITY PROJECTS FOR THE GOOD OF THE GENERAL PUBLIC.

  • TO MAKE CHARITABLE DONATIONS TO DULY RECOGNIZED TAX EXEMPT INSTITUTIONS WITHIN THE MEANING OF THE INTERNAL REVENUE CODE AND TO PROVIDE EMERGENCY ASSISTANCE TO BONA FIDE VICTIMS OF DISASTER AND CATASTROPHE AND TO SUPPORT COMMUNITY PROJECTS FOR THE GOOD OF THE GENERAL PUBLIC.

    Expenses $539,500 · Grants $539,500 · Revenue $409,773

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John O'Hare

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Delollis

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Michael Salgo

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Robert Wessels

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kristin O'Brien Fowlkes

    EXECUTIVE DIRECTOR

    Total calculated
    $330,773
    From this org
    $0
    From related orgs
    $267,383
    Other
    $63,390
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $267,383 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $34,480 related
    Nontaxable benefits
    $0 + $28,910 related
    Filer's total
    $0 + $330,773 related

  • Robert Lesniewski

    CFO

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Anne Massa

    DIRECTOR OF FINANCE & INVESTMENTS

    Total calculated
    $281,897
    From this org
    $0
    From related orgs
    $230,071
    Other
    $51,826
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,071 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,916 related
    Nontaxable benefits
    $0 + $28,910 related
    Filer's total
    $0 + $281,897 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

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
24 March 2025
IRS schema version
2023v6.0
Source object
202510839349300781

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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