Civic Intelligence

Carnegie Arts Center Inc.

990 • Fiscal year 2015 • EIN 36-3368801

Nov 01, 2014 to Oct 31, 2015 • Filed on Jun 15, 2016

Organization ProfileN/A
204 West 4th StreetAlliance, NE 69301

(308) 762-4571

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$930,361

Up $44,162 (+5.0%) from 2014

Net Assets

Up

$930,276

Up $45,011 (+5.1%) from 2014

Liabilities

Down

$85

Down $849 (-91%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$111,256

Up $3,854 (+3.6%) from 2014

Expenses

Down

$66,245

Down $10,438 (-14%) from 2014

Net Income

Up

$45,011

Up $14,292 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2014: $886,199Liabilities 2014: $934Net Assets 2014: $885,2652014Assets 2015: $930,361Liabilities 2015: $85Net Assets 2015: $930,2762015Assets 2016: $965,109Liabilities 2016: $0Net Assets 2016: $965,1092016Assets 2017: $1,021,783Liabilities 2017: $0Net Assets 2017: $1,021,7832017Assets 2018: $1,071,206Liabilities 2018: $0Net Assets 2018: $1,071,2062018Assets 2019: $1,120,047Liabilities 2019: $0Net Assets 2019: $1,120,0472019Assets 2020: $1,177,017Liabilities 2020: $0Net Assets 2020: $1,177,0172020Assets 2021: $1,207,476Liabilities 2021: $69Net Assets 2021: $1,207,4072021Assets 2022: $1,226,083Liabilities 2022: $487Net Assets 2022: $1,225,5962022Assets 2023: $1,217,058Liabilities 2023: $2,425Net Assets 2023: $1,214,6332023Assets 2024: $1,215,885Liabilities 2024: -$2,122Net Assets 2024: $1,218,0072024

Highlighted filing

2015

Assets$930,361
Liabilities$85
Net Assets$930,276
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $107,402Expenses 2014: $76,683Net Income 2014: $30,7192014Revenue 2015: $111,256Expenses 2015: $66,245Net Income 2015: $45,0112015Revenue 2016: $103,295Expenses 2016: $68,462Net Income 2016: $34,8332016Revenue 2017: $138,343Expenses 2017: $81,669Net Income 2017: $56,6742017Revenue 2018: $134,973Expenses 2018: $85,550Net Income 2018: $49,4232018Revenue 2019: $143,746Expenses 2019: $94,905Net Income 2019: $48,8412019Revenue 2020: $139,712Expenses 2020: $82,742Net Income 2020: $56,9702020Revenue 2021: $125,342Expenses 2021: $94,952Net Income 2021: $30,3902021Revenue 2022: $132,409Expenses 2022: $114,220Net Income 2022: $18,1892022Revenue 2023: $112,648Expenses 2023: $126,812Net Income 2023: -$14,1642023Revenue 2024: $142,751Expenses 2024: $139,377Net Income 2024: $3,3742024

Highlighted filing

2015

Revenue$111,256
Expenses$66,245
Net Income$45,011
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$131,648
Mission and Program Overview

Mission

Funds are raised and expended for the operation of the art center's educational and cultural programs and for the operation of the historic building which houses the programs, projects, and visual arts.

Funds are expended for the operation of the art center's educational and cultural programs and for the operation of the historic building which houses the programs, projects, and visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$577,767$635,164▲ $57,397
Land, Buildings, and Equipment, Net$299,674$292,783▼ $6,891
Cash and Non-Interest-Bearing Accounts$2,566$1,614▼ $952
Savings and Temporary Cash Investments$6,192$800▼ $5,392
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$886,199$930,361▲ $44,162
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$934$85▼ $849
Total Liabilities$934$85▼ $849
Net Assets / Fund Balance
Permanently Rstr Net Assets$470,990$480,318▲ $9,328
Unrestricted Net Assets$414,275$449,958▲ $35,683
Total Net Assets Fund Balance$885,265$930,276▲ $45,011
Total Liabilities and Net Assets / Fund Balance$886,199$930,361▲ $44,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,595$114,770$343,365
Other Land Buildings$40,188$5,524$45,712
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Peggy WeberPresident
Archie LawrenceDirector
Joanne TolstedtDirector
Rodney JohnsDirector
Stephanie FurmanDirector
Stephanie MantoothDirector
Wally SeilerDirector
Debbie CoverSecretary
Kristy DietrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,437
Program Service Revenue
$0
Investment Income
$46,070
Other Revenue
$9,749
All Other Contributions
$26,212
Change in Net Assets
$45,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,750
Salaries, Compensation, and Employee Benefits$32,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,167$3,019-$30,186
Insurance$6,740$749-$7,489
Depreciation Depletion$6,202$689-$6,891
Occupancy$4,370$485-$4,855
Payroll Taxes$2,078$231-$2,309
Advertising$1,928$214-$2,142
Office Expenses$1,721$191-$1,912
Other Expenses$1,016$113-$1,129
All Other Expenses$615--$615
Total Functional Expenses$59,854$6,391$0$66,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,141
Fundraising Direct Expenses$20,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala, Garden Walk, Imaginary Ball$25,009$25,009$12,482$12,527
Workshop Fees$5,132$5,132$7,910$-2,778
Total Events$30,141$30,141$20,392$9,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“Committees have no voting authority”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Carnegie Arts Center receives membership dues. Memberships are not restricted. Anyone can purchase a membership. These membership dues constitute 9% of the entity's annual revenue.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Committees document proceedings of meetings, but have no final authority.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board treasurer reviews Form 990 before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Gallery director is hired by the Board of Directors. Board sets salary, hours and benefits. This director position is reviewed annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officers and directors of the Carnegie Arts Center, Inc. are 100% volunteer and receive no compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carnegie Arts Center Inc
EIN
36-3368801
Phone
3087624571
Address
204 WEST 4TH STREET, ALLIANCE, NE 69301

Signing Officer

Name
Kristy Dietrich
Title
Treasurer
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Weber
Formed
1989
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
36

Preparer

Firm
Dietrich & Sautter Cpas Pc
Address
PO BOX 447, ALLIANCE, NE 69301-0447
Preparer
Kristy Dietrich CPA
Phone
3087625050
Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0934
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Funds are expended for the operation of the art center's educational and cultural programs and for the operation of the historic building which houses the programs, projects, and visual arts.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0214
IRS990/AdvertisingGrp/ProgramServicesAmt01928
IRS990/AdvertisingGrp/TotalAmt02142
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt026212
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0615
IRS990/AllOtherExpensesGrp/TotalAmt0615
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gallery Director
IRS990/BooksInCareOfDetail/PhoneNum03087624571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 WEST 4TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLIANCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02566
IRS990/CashNonInterestBearingGrp/EOYAmt01614
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046070
IRS990/CYOtherExpensesAmt033750
IRS990/CYOtherRevenueAmt09749
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045011
IRS990/CYSalariesCompEmpBnftPaidAmt032495
IRS990/CYTotalExpensesAmt066245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111256
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0689
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06202
IRS990/DepreciationDepletionGrp/TotalAmt06891
IRS990/Desc0The organization maintains a historic Carnegie Library building where it displays art, holds educational workshops and cultural programs for the general public.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt059854
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Debbie Cover
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE FURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2Archie Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE TOLSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristy Dietrich
IRS990/Form990PartVIISectionAGrp/PersonNm5Rodney Johns
IRS990/Form990PartVIISectionAGrp/PersonNm6Wally Seiler
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephanie Mantooth
IRS990/Form990PartVIISectionAGrp/PersonNm8Peggy Weber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020392
IRS990/FundraisingGrossIncomeAmt030141
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt016505
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131648
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0749
IRS990/InsuranceGrp/ProgramServicesAmt06740
IRS990/InsuranceGrp/TotalAmt07489
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt046070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046070
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0577767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0635164
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292783
IRS990/LandBldgEquipCostOrOtherBssAmt0413077
IRS990/LegalDomicileStateCd0NE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012720
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Funds are expended for the operation of the art center's educational and cultural programs and for the operation of the historic building which houses the programs, projects, and visual arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0885265
IRS990/NetAssetsOrFundBalancesEOYAmt0930276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09749
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0485
IRS990/OccupancyGrp/ProgramServicesAmt04370
IRS990/OccupancyGrp/TotalAmt04855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OfficeExpensesGrp/ProgramServicesAmt01721
IRS990/OfficeExpensesGrp/TotalAmt01912
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Building Repairs/maintenance
IRS990/OtherExpensesGrp/Desc1Dues, Subs
IRS990/OtherExpensesGrp/Desc2Exhibits
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2113
IRS990/OtherExpensesGrp/ProgramServicesAmt04329
IRS990/OtherExpensesGrp/ProgramServicesAmt11968
IRS990/OtherExpensesGrp/ProgramServicesAmt21720
IRS990/OtherExpensesGrp/ProgramServicesAmt31016
IRS990/OtherExpensesGrp/TotalAmt04810
IRS990/OtherExpensesGrp/TotalAmt12187
IRS990/OtherExpensesGrp/TotalAmt21720
IRS990/OtherExpensesGrp/TotalAmt31129
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027167
IRS990/OtherSalariesAndWagesGrp/TotalAmt030186
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0231
IRS990/PayrollTaxesGrp/ProgramServicesAmt02078
IRS990/PayrollTaxesGrp/TotalAmt02309
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0470990
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0480318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Peggy Weber
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt044304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040464
IRS990/PYOtherRevenueAmt08629
IRS990/PYRevenuesLessExpensesAmt030719
IRS990/PYSalariesCompEmpBnftPaidAmt035219
IRS990/PYTotalExpensesAmt076683
IRS990/PYTotalRevenueAmt0107402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045011
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065186
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278962
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096775
IRS990ScheduleA/InvestmentIncomeCYPct00.25760
IRS990ScheduleA/InvestmentIncomePYPct00.17890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74240
IRS990ScheduleA/PublicSupportPY509Pct00.82110
IRS990ScheduleA/PublicSupportTotal509Amt0278962
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057094
IRS990ScheduleA/Total509Grp/TotalAmt0278962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343365
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292783
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Winter Gala, Garden Walk, Imaginary Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Workshop Fees
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07910
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committees have no voting authority
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Carnegie Arts Center receives membership dues. Memberships are not restricted. Anyone can purchase a membership. These membership dues constitute 9% of the entity's annual revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committees document proceedings of meetings, but have no final authority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board treasurer reviews Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gallery director is hired by the Board of Directors. Board sets salary, hours and benefits. This director position is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers and directors of the Carnegie Arts Center, Inc. are 100% volunteer and receive no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,361
Liabilities
$85
Net assets
$930,276
Revenue
$111,256
Expenses
$66,245
Net income
$45,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.14$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.11$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.13$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.13$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.14$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.14$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.13$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.14$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.11$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.11$0.08$0.03