Form 990 for tax year 2024
Filed by CARPENTERS COMPANY OF THE CITY AND COUNTY OF PHILADELPHIA.
Totals
- Total revenue
- $1,886,690
- Total expenses
- $1,423,377
- Contributions and grants received
- $1,529,620
- Grants paid
- $18,000
- Program service revenue
- $284,511
- Investment income
- $12,322
- Other revenue
- $60,237
- Total assets, end of year
- $3,925,124
- Total liabilities, end of year
- $90,119
- Net assets or fund balances, end of year
- $3,835,005
- Program services expenses (Part IX)
- $1,090,009
- Management and general expenses
- $229,360
- Fundraising expenses
- $104,008
- Program service expenses (Part III)
- $1,090,009
Program services were 76.6% 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.
-
1c · Fundraising events
$148,533
-
1f · All other contributions, gifts and grants
$1,381,087
-
2a · Program service revenue: MEMBERSHIP DUES
total $284,511 · related or exempt $284,511
-
3 · Investment income
total $76,577 · excluded $76,577
-
6a · Gross rents
real property $25,273
-
6b · Less rental expenses
real property $16,979
-
6c · Rental income or loss
real property $8,294
-
6d · Net rental income or loss
total $8,294 · excluded $8,294
-
7a · Gross sales of assets other than inventory
securities $30,215 · other assets $75,140
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $169,610
-
7c · Gain or loss
securities $30,215 · other assets -$94,470
-
7d · Net gain or loss
total -$64,255 · excluded -$64,255
-
8a · Fundraising events: gross income
$245,905
-
8a · Fundraising events: contributions included on line 1c
$148,533
-
8b · Fundraising events: direct expenses
$247,410
-
8c · Net income from fundraising events
total -$1,505 · excluded -$1,505
-
10a · Gross sales of inventory
$72,645
-
10b · Cost of goods sold
$20,702
-
10c · Net income from sales of inventory
total $51,943 · excluded $51,943
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,505 · related or exempt $1,505
-
11e · Other revenue, total
$1,505
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,000 · program services $15,000
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
5 · Compensation of officers, directors and key employees
total $134,331 · program services $94,032 · management and general $13,433 · fundraising $26,866
-
7 · Other salaries and wages
total $191,001 · program services $133,701 · management and general $19,100 · fundraising $38,200
-
9 · Other employee benefits
total $436 · program services $304 · management and general $44 · fundraising $88
-
10 · Payroll taxes
total $24,583 · program services $17,208 · management and general $2,458 · fundraising $4,917
-
11c · Fees: accounting
total $39,110 · management and general $39,110
-
11f · Fees: investment management
total $18,948 · management and general $18,948
-
11g · Fees: other
total $1,637 · management and general $1,637
-
13 · Office expenses
total $60,545 · program services $20,839 · management and general $24,821 · fundraising $14,885
-
16 · Occupancy
total $91,309 · program services $68,057 · management and general $20,258 · fundraising $2,994
-
20 · Interest
total $6,422 · management and general $6,422
-
23 · Insurance
total $85,342 · program services $59,739 · management and general $25,603
-
24a · Other expenses: LIBRARY SERVICES
total $456,861 · program services $452,869 · management and general $3,992
-
24b · Other expenses: ANNIVERSARY CAMPAIGN
total $241,825 · program services $193,184 · management and general $48,296 · fundraising $345
-
24c · Other expenses: MEMBERS' EXPENSE
total $52,377 · program services $31,426 · management and general $5,238 · fundraising $15,713
-
24d · Other expenses: SCHOLARSHIP ADMIN EXPEN
total $650 · program services $650
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,023,381 · end of year $1,199,562
-
8 · Inventories for sale or use
beginning of year $14,591 · end of year $18,341
-
11 · Investments: publicly traded securities
beginning of year $2,273,560 · end of year $2,707,221
-
22 · Loans and payables to officers and key people
beginning of year $20,000
-
23 · Secured mortgages and notes payable
beginning of year $99,405 · end of year $90,119
-
27 · Net assets without donor restrictions
beginning of year $1,824,832 · end of year $2,167,969
-
28 · Net assets with donor restrictions
beginning of year $1,367,295 · end of year $1,667,036
Mission and programs · 2024
Mission
THE CARPENTERS' COMPANY PRESERVES AND INTERPRETS CARPENTERS' HALL AND OUR COLLECTIONS AS UNIQUE HISTORICAL ASSETS THAT ARE TIED TO OUR NATION'S FOUNDING AND THE MASTER BUILDER TRADITION, AND WE CONVENE THE PUBLIC TO EXPLORE AND INSPIRE NEW IDEAS THAT HIGHLIGHT THE IMPORTANCE AND RELEVANCE OF HISTORY AND THE BUILT ENVIRONMENT.
Activities or mission (Part I)
HISTORICAL LANDMARK PRESERVATION
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,090,009 · Grants $18,000 · Revenue $286,016
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Anthony NaccaratoANTHONY NACCARATO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael O'BrienMICHAEL O'BRIEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John DefazioJOHN DEFAZIO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Maura HesdonMAURA HESDON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andrew SignoreANDREW SIGNORE
WARDEN
- Total calculated
- $0
- Hours/week
- 1
-
Aran McCarthyARAN MCCARTHY
WARDEN
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SenkerJESSICA SENKER
WARDEN
- Total calculated
- $0
- Hours/week
- 1
-
Jody ArenaJODY ARENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher HagerCHRISTOPHER HAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HilbushMATTHEW HILBUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Camille PelusoCAMILLE PELUSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PriftiMICHAEL PRIFTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SettelenMARK SETTELEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniela Holt VoithDANIELA HOLT VOITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ian SmitthIAN SMITTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janice WoodcockJANICE WOODCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael NorrisMICHAEL NORRIS
EXECUTIVE DIRECTOR
- Total calculated
- $134,331
- From this org
- $118,258
- From related orgs
- $0
- Other
- $16,073
- Hours/week
- 40
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
-
SCHOLARSHIP
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503089349303495
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