CARPENTERS FUNDS ADMINISTRATIVE OFFICE OFFICE OF NORTHERN CALIFORNIA, is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 49,516 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,134,409 |
Program Service Revenue from current year | USD $ 19,297,326 |
Investment Income from prior year | USD $ 52,976 |
Investment Income from current year | USD $ 49,516 |
Other Revenue from prior year | USD $ 74,460 |
Other Revenue from current year | USD $ 88,558 |
Gross receipts from all sources | USD $ 148,270,938 |
Net assets / fund balances at end of fiscal year | USD $ -1,854,488 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,442,774 |
Total liabilities at end of fiscal year | USD $ 24,909,386 |
Total liabilities at beginning of fiscal year | USD $ 23,835,392 |
Total assets at end of fiscal year | USD $ 23,054,898 |
Total assets at beginning of fiscal year | USD $ 21,392,618 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 19,435,400 |
Total expenses for previous year | USD $ 18,261,845 |
Other expenses in current year | USD $ 7,255,234 |
Other expenses in previous year | USD $ 6,829,989 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,180,166 |
Employee salary and benefits paid in previous year | USD $ 11,431,856 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,435,400 |
Total revenue in previous fiscal year | USD $ 18,261,845 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 88,558 |
2022-08-31 |
---|
Total unrelated business income | USD $ 52,976 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,607,536 |
Program Service Revenue from current year | USD $ 18,134,409 |
Investment Income from prior year | USD $ 27,154 |
Investment Income from current year | USD $ 52,976 |
Other Revenue from prior year | USD $ 301,860 |
Other Revenue from current year | USD $ 74,460 |
Gross receipts from all sources | USD $ 126,532,360 |
Net assets / fund balances at end of fiscal year | USD $ -2,442,774 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,491,586 |
Total liabilities at end of fiscal year | USD $ 23,835,392 |
Total liabilities at beginning of fiscal year | USD $ 23,263,991 |
Total assets at end of fiscal year | USD $ 21,392,618 |
Total assets at beginning of fiscal year | USD $ 18,772,405 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 18,261,845 |
Total expenses for previous year | USD $ 18,437,550 |
Other expenses in current year | USD $ 6,829,989 |
Other expenses in previous year | USD $ 6,906,142 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,431,856 |
Employee salary and benefits paid in previous year | USD $ 11,531,408 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,261,845 |
Total revenue in previous fiscal year | USD $ 18,437,550 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,501,000 |
Total of other revenue | USD $ 74,460 |
2021-08-31 |
---|
Total unrelated business income | USD $ 27,154 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,443,820 |
Program Service Revenue from current year | USD $ 16,607,536 |
Investment Income from prior year | USD $ 42,936 |
Investment Income from current year | USD $ 27,154 |
Other Revenue from prior year | USD $ 94,134 |
Other Revenue from current year | USD $ 301,860 |
Gross receipts from all sources | USD $ 153,348,148 |
Net assets / fund balances at end of fiscal year | USD $ -4,491,586 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,101,064 |
Total liabilities at end of fiscal year | USD $ 23,263,991 |
Total liabilities at beginning of fiscal year | USD $ 26,037,788 |
Total assets at end of fiscal year | USD $ 18,772,405 |
Total assets at beginning of fiscal year | USD $ 18,936,724 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 18,437,550 |
Total expenses for previous year | USD $ 16,580,890 |
Other expenses in current year | USD $ 6,906,142 |
Other expenses in previous year | USD $ 5,053,871 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,531,408 |
Employee salary and benefits paid in previous year | USD $ 11,527,019 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,437,550 |
Total revenue in previous fiscal year | USD $ 16,580,890 |
Contributions and grants from current year | USD $ 1,501,000 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 301,860 |
2020-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,983,248 |
Program Service Revenue from current year | USD $ 16,443,820 |
Investment Income from prior year | USD $ 141,613 |
Investment Income from current year | USD $ 42,936 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 94,134 |
Gross receipts from all sources | USD $ 151,491,488 |
Net assets / fund balances at end of fiscal year | USD $ 12 |
Net assets / fund balances at beginning of fiscal year | USD $ 12 |
Total liabilities at end of fiscal year | USD $ 18,936,712 |
Total liabilities at beginning of fiscal year | USD $ 27,061,095 |
Total assets at end of fiscal year | USD $ 18,936,724 |
Total assets at beginning of fiscal year | USD $ 27,061,107 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 16,580,890 |
Total expenses for previous year | USD $ 19,124,861 |
Other expenses in current year | USD $ 5,053,871 |
Other expenses in previous year | USD $ 8,149,692 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,527,019 |
Employee salary and benefits paid in previous year | USD $ 10,975,169 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,580,890 |
Total revenue in previous fiscal year | USD $ 19,124,861 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 94,134 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,060,391 |
Program Service Revenue from current year | USD $ 15,656,146 |
Investment Income from prior year | USD $ 32,925 |
Investment Income from current year | USD $ 141,613 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 151,220,747 |
Net assets / fund balances at end of fiscal year | USD $ 12 |
Net assets / fund balances at beginning of fiscal year | USD $ 12 |
Total liabilities at end of fiscal year | USD $ 25,979,327 |
Total liabilities at beginning of fiscal year | USD $ 25,443,645 |
Total assets at end of fiscal year | USD $ 25,979,339 |
Total assets at beginning of fiscal year | USD $ 25,443,657 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 15,797,759 |
Total expenses for previous year | USD $ 15,093,316 |
Other expenses in current year | USD $ 4,822,590 |
Other expenses in previous year | USD $ 4,635,952 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,975,169 |
Employee salary and benefits paid in previous year | USD $ 10,457,364 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,797,759 |
Total revenue in previous fiscal year | USD $ 15,093,316 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,268,013 |
Program Service Revenue from current year | USD $ 15,060,391 |
Investment Income from prior year | USD $ 17,201 |
Investment Income from current year | USD $ 32,925 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 164,151,617 |
Net assets / fund balances at end of fiscal year | USD $ 12 |
Net assets / fund balances at beginning of fiscal year | USD $ 12 |
Total liabilities at end of fiscal year | USD $ 25,443,645 |
Total liabilities at beginning of fiscal year | USD $ 19,066,024 |
Total assets at end of fiscal year | USD $ 25,443,657 |
Total assets at beginning of fiscal year | USD $ 19,066,036 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 15,093,316 |
Total expenses for previous year | USD $ 15,285,214 |
Other expenses in current year | USD $ 4,635,952 |
Other expenses in previous year | USD $ 5,182,621 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,457,364 |
Employee salary and benefits paid in previous year | USD $ 10,102,593 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,093,316 |
Total revenue in previous fiscal year | USD $ 15,285,214 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,958,394 |
Program Service Revenue from current year | USD $ 15,268,013 |
Investment Income from prior year | USD $ -4,021 |
Investment Income from current year | USD $ 17,201 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 92,543,697 |
Net assets / fund balances at end of fiscal year | USD $ 12 |
Net assets / fund balances at beginning of fiscal year | USD $ 12 |
Total liabilities at end of fiscal year | USD $ 19,066,024 |
Total liabilities at beginning of fiscal year | USD $ 11,963,986 |
Total assets at end of fiscal year | USD $ 19,066,036 |
Total assets at beginning of fiscal year | USD $ 11,963,998 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 15,285,214 |
Total expenses for previous year | USD $ 14,954,373 |
Other expenses in current year | USD $ 5,182,621 |
Other expenses in previous year | USD $ 5,083,717 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,102,593 |
Employee salary and benefits paid in previous year | USD $ 9,870,656 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,285,214 |
Total revenue in previous fiscal year | USD $ 14,954,373 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,633,303 |
Program Service Revenue from current year | USD $ 14,958,394 |
Investment Income from prior year | USD $ -8,394 |
Investment Income from current year | USD $ -4,021 |
Other Revenue from prior year | USD $ 17 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 73,891,547 |
Net assets / fund balances at end of fiscal year | USD $ 12 |
Net assets / fund balances at beginning of fiscal year | USD $ 12 |
Total liabilities at end of fiscal year | USD $ 11,963,986 |
Total liabilities at beginning of fiscal year | USD $ 11,012,467 |
Total assets at end of fiscal year | USD $ 11,963,998 |
Total assets at beginning of fiscal year | USD $ 11,012,479 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 14,954,373 |
Total expenses for previous year | USD $ 15,624,926 |
Other expenses in current year | USD $ 5,083,717 |
Other expenses in previous year | USD $ 5,887,169 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,870,656 |
Employee salary and benefits paid in previous year | USD $ 9,737,757 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,954,373 |
Total revenue in previous fiscal year | USD $ 15,624,926 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,627,927 |
Program Service Revenue from current year | USD $ 15,633,303 |
Investment Income from prior year | USD $ 846 |
Investment Income from current year | USD $ -8,394 |
Other Revenue from prior year | USD $ 4,756 |
Other Revenue from current year | USD $ 17 |
Gross receipts from all sources | USD $ 73,169,350 |
Net assets / fund balances at end of fiscal year | USD $ 12 |
Net assets / fund balances at beginning of fiscal year | USD $ 12 |
Total liabilities at end of fiscal year | USD $ 11,012,467 |
Total liabilities at beginning of fiscal year | USD $ 10,711,688 |
Total assets at end of fiscal year | USD $ 11,012,479 |
Total assets at beginning of fiscal year | USD $ 10,711,700 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 15,624,926 |
Total expenses for previous year | USD $ 14,633,529 |
Other expenses in current year | USD $ 5,887,169 |
Other expenses in previous year | USD $ 4,754,126 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,737,757 |
Employee salary and benefits paid in previous year | USD $ 9,879,403 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,624,926 |
Total revenue in previous fiscal year | USD $ 14,633,529 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 17 |
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