Totals
- Total revenue
- $789,244
- Total expenses
- $565,647
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $786,358
- Investment income
- $2,886
- Other revenue
- $0
- Total assets, end of year
- $855,642
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $855,642
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: MEMBERSHIP DUES
total $786,358 · related or exempt $786,358
-
3 · Investment income
total $2,886 · excluded $2,886
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $10,000
-
7 · Other salaries and wages
total $43,272
-
10 · Payroll taxes
total $1,134
-
11b · Fees: legal
total $31,030
-
11c · Fees: accounting
total $10,750
-
11g · Fees: other
total $281,250
-
13 · Office expenses
total $3,750
-
14 · Information technology
total $140,689
-
16 · Occupancy
total $9,600
-
19 · Conferences, conventions and meetings
total $12,913
-
23 · Insurance
total $21,259
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,986 · end of year $352,697
-
2 · Savings and temporary cash investments
beginning of year $500,059 · end of year $502,945
-
27 · Net assets without donor restrictions
beginning of year $632,045 · end of year $855,642
Mission and programs · 2022
Mission
THE PURPOSE OF THE ORGANIZATION IS TO ESTABLISH AND CONTINUE A NON-PROFIT CORPORATE ENTITY THROUGH WHICH THEY WILL PROMOTE THEIR COMMON BUSINESS INTERESTS AND IMPROVE BUSINESS CONDITIONS ASSOCIATED WITH THE DELIVERY OF HEALTH CARE TO THEIR ELIGIBLE EMPLOYEES AND BENEFICIARIES, ALL WITHOUT ENGAGING IN A REGULAR BUSINESS OF A KIND ORDINARILY CARRIED ON FOR PROFIT.
-
THE PURPOSE OF THE ORGANIZATION IS TO ESTABLISH AND CONTINUE A NON-PROFIT CORPORATE ENTITY THROUGH WHICH THEY WILL PROMOTE THEIR COMMON BUSINESS INTERESTS AND IMPROVE BUSINESS CONDITIONS ASSOCIATED WITH THE DELIVERY OF HEALTH CARE TO THEIR ELIGIBLE EMPLOYEES AND BENEFICIARIES, ALL WITHOUT ENGAGING IN A REGULAR BUSINESS OF A KIND ORDINARILY CARRIED ON FOR PROFIT.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROBERT TARBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH BYRNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM SPROULE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD WEITZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE MALONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK KOCSIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BENJAMIN CONNORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAY BRUGUERAS - EFF 72022
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS GUNNING - EFF 72022
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER TONIA
PRESIDENT/EXECUTIVE DIRECT
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $10,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $10,000
-
IAN RUEGG - THRU 72022
SECRETARY/ASST EXECUTIVE D
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- not reported
-
RYAN SICA
TREASURER/DIRECTOR OF FINA
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- not reported
-
MIKE WAGNER - EFF 72022
SECRETARY/MEDICAL MANAGER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- not reported
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
The filer's explanations (Part III)
- SUPPLEMENTAL INFORMATION
- PETER TONIA RECEIVES COMPENSATION AND BENEFITS FROM THE CARPENTERS BENEFIT FUNDS OF PHILADELPHIA OF WHICH $283.28 PER HOUR IS REIMBURSED BY THIS ENTITY IN CONNECTION WITH HIS CAPACITY AS EXECUTIVE DIRECTOR. IAN RUEGG RECEIVED COMPENSATION AND BENEFITS FROM THE NORTHEAST CARPENTERS FUNDS OF WHICH $205.16 PER HOUR WAS REIMBURSED BY THIS ENTITY IN CONNECTION WITH HIS CAPACITY AS ASSISTANT EXECUTIVE DIRECTOR. RYAN SICA RECEIVES COMPENSATION AND BENEFITS FROM THE CARPENTERS BENEFIT FUNDS OF PHILADELPHIA OF WHICH $163.77 PER HOUR IS REIMBURSED BY THIS ENTITY IN CONNECTION WITH HIS CAPACITY AS DIRECTOR OF FINANCE. MIKE WAGNER RECEIVES COMPENSATION AND BENEFITS FROM THE CARPENTERS BENEFIT FUNDS OF PHILADELPHIA OF WHICH $128.93 PER HOUR IS REIMBURSED BY THIS ENTITY IN CONNECTION WITH HIS CAPACITY AS MEDICAL MANAGER.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310939349300811
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