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Nonprofiteer
← CARPENTERS COMPANY OF THE CITY AND COUNTY OF PHILADELPHIA

Form 990 for tax year 2025

Filed by CARPENTERS COMPANY OF THE CITY AND COUNTY OF PHILADELPHIA.

Totals

Total revenue
$1,242,691
Total expenses
$1,634,795
Contributions and grants received
$786,295
Grants paid
$18,000
Program service revenue
$257,134
Investment income
$200,371
Other revenue
-$1,109
Total assets, end of year
$3,746,075
Total liabilities, end of year
$80,564
Net assets or fund balances, end of year
$3,665,511
Program services expenses (Part IX)
$1,228,435
Management and general expenses
$248,438
Fundraising expenses
$157,922
Program service expenses (Part III)
$1,228,435

Program services were 75.1% 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

    $83,989

  • 1f · All other contributions, gifts and grants

    $702,306

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $257,134 · related or exempt $257,134

  • 3 · Investment income

    total $103,989 · excluded $103,989

  • 6a · Gross rents

    real property $24,220

  • 6b · Less rental expenses

    real property $42,120

  • 6c · Rental income or loss

    real property -$17,900

  • 6d · Net rental income or loss

    total -$17,900 · excluded -$17,900

  • 7a · Gross sales of assets other than inventory

    securities $96,382

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $96,382

  • 7d · Net gain or loss

    total $96,382 · excluded $96,382

  • 8a · Fundraising events: gross income

    $112,844

  • 8a · Fundraising events: contributions included on line 1c

    $83,989

  • 8b · Fundraising events: direct expenses

    $155,411

  • 8c · Net income from fundraising events

    total -$42,567 · excluded -$42,567

  • 10a · Gross sales of inventory

    $96,890

  • 10b · Cost of goods sold

    $37,532

  • 10c · Net income from sales of inventory

    total $59,358 · excluded $59,358

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 $174,236 · program services $121,965 · management and general $17,424 · fundraising $34,847

  • 7 · Other salaries and wages

    total $202,752 · program services $141,926 · management and general $20,275 · fundraising $40,551

  • 8 · Pension plan contributions

    total $12,120 · program services $8,484 · management and general $1,212 · fundraising $2,424

  • 9 · Other employee benefits

    total $10,507 · program services $7,355 · management and general $1,051 · fundraising $2,101

  • 10 · Payroll taxes

    total $28,011 · program services $19,608 · management and general $2,801 · fundraising $5,602

  • 11c · Fees: accounting

    total $54,989 · management and general $54,989

  • 11f · Fees: investment management

    total $23,229 · management and general $23,229

  • 11g · Fees: other

    total $1,740 · program services $1,218 · management and general $174 · fundraising $348

  • 13 · Office expenses

    total $72,947 · program services $25,261 · management and general $29,299 · fundraising $18,387

  • 16 · Occupancy

    total $148,983 · program services $112,834 · management and general $32,338 · fundraising $3,811

  • 20 · Interest

    total $2,445 · management and general $2,445

  • 23 · Insurance

    total $76,374 · program services $53,462 · management and general $22,912

  • 24a · Other expenses: LIBRARY SERVICES

    total $692,428 · program services $664,282 · management and general $28,146

  • 24b · Other expenses: ANNIVERSARY CAMPAIGN

    total $91,787 · program services $39,285 · management and general $9,770 · fundraising $42,732

  • 24c · Other expenses: MEMBERS' EXPENSE

    total $23,731 · program services $14,239 · management and general $2,373 · fundraising $7,119

  • 24d · Other expenses: SCHOLARSHIP ADMIN EXPEN

    total $516 · program services $516

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,199,562 · end of year $510,458

  • 8 · Inventories for sale or use

    beginning of year $18,341 · end of year $16,911

  • 11 · Investments: publicly traded securities

    beginning of year $2,707,221 · end of year $3,218,706

  • 23 · Secured mortgages and notes payable

    beginning of year $90,119 · end of year $80,564

  • 27 · Net assets without donor restrictions

    beginning of year $2,167,969 · end of year $2,658,080

  • 28 · Net assets with donor restrictions

    beginning of year $1,667,036 · end of year $1,007,431

Mission and programs · 2025

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 $1,228,435 · Grants $18,000 · Revenue $257,134

As filed on the 2025 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

  • MICHAEL O'BRIEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOHN DEFAZIO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MAURA HESDON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CAMILLE PELUSO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JODY ARENA

    WARDEN

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW HILBUSH

    WARDEN

    Total calculated
    $0
    Hours/week
    1

  • JESSICA SENKER

    WARDEN

    Total calculated
    $0
    Hours/week
    1

  • JESSICA CLIFFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEAN DOUKAKIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER HAGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ARAN MCCARTHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELO PERRYMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL PRIFTI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK SETTELEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW SIGNORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • IAN SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIELA HOLT VOITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANICE WOODCOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL NORRIS

    EXECUTIVE DIRECTOR

    Total calculated
    $167,345
    From this org
    $147,797
    From related orgs
    $0
    Other
    $19,548
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,797
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,548
    Filer's total
    $167,345

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

  • 3 · Approval by the board or compensation committee

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

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202622679349301617

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