Cp 2023
- Assets
- $21.5m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Philadelphia, PA
- Founding
- Data as of
- 06/2023
- EIN
- 85-2458469
Organization Overview
Cp 2023, operating under the name Calder Gardens, is located in Philadelphia, PA. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calder Gardens is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Calder Gardens generated $9.5m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 48.1% each year . All expenses for the organization totaled $73.4k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE FUNDS TO BUILD A FACILITY DEDICATED TO THE ART OF THE CALDER FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENDITURES TO DESIGN AND CONSTRUCT A FACILITY FOR THE DISPLAY OF ARTWORK CREATED BY THE CALDER FAMILY OF ARTISTS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fairfax Dorn Trustee | Trustee | 1 | $0 |
Deborah Hayes Trustee | Trustee | 1 | $0 |
Aileen Kennedy Roberts Ex-Officio Trustee | Trustee | 1 | $0 |
Alexander Sc Rower Trustee | Trustee | 1 | $0 |
Rirkrit Tiravanija Trustee | Trustee | 1 | $0 |
Elizabeth Warshawer Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ballinger Architects Architectural Services | 12/30/22 | $1,876,475 |
Herzog And Demeuron Architectural Services | 12/30/22 | $1,543,677 |
Aegis Property Group Project Management Services | 12/30/22 | $283,370 |
Tierney Advertising & Marketing | 12/30/22 | $194,449 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,239,658 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,125,286 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,364,944 |
| Total Program Service Revenue | $0 |
| Investment income | $143,334 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,508,278 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $35,000 |
| Fees for services: Legal | $9,313 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,344 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $3,344 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,630 |
| All other expenses | $7,743 |
| Total functional expenses | $73,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,954,078 |
| Savings and temporary cash investments | $9,606,842 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $239,658 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,748,391 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,548,969 |
| Accounts payable and accrued expenses | $1,672,842 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,672,842 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $19,876,127 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,548,969 |