Civic Intelligence

The Carnegie Visual & Performing Arts Center Inc.

990 • Fiscal year 2021 • EIN 61-0897319

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 15, 2022

Organization ProfileWWW.THECARNEGIE.COM
1028 Scott StreetCovington, KY 41011

(859) 491-2030

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,565

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.1%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,537,518

Up $895,749 (+34%) from 2020

Net Assets

Up

$3,444,302

Up $954,920 (+38%) from 2020

Liabilities

Down

$93,216

Down $59,171 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin85th percentile

Revenue

Down

$1,815,172

Down $58,892 (-3.1%) from 2020

Expenses

Down

$974,767

Down $303,804 (-24%) from 2020

Net Income

Up

$840,405

Up $244,912 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,455,006Liabilities 2011: $115,867Net Assets 2011: $3,339,1392011Assets 2012: $3,355,333Liabilities 2012: $64,376Net Assets 2012: $3,290,9572012Assets 2013: $3,247,848Liabilities 2013: $49,366Net Assets 2013: $3,198,4822013Assets 2014: $3,108,062Liabilities 2014: $72,369Net Assets 2014: $3,035,6932014Assets 2015: $2,709,410Liabilities 2015: $121,118Net Assets 2015: $2,588,2922015Assets 2016: $2,463,343Liabilities 2016: $107,403Net Assets 2016: $2,355,9402016Assets 2017: $2,245,937Liabilities 2017: $59,403Net Assets 2017: $2,186,5342017Assets 2018: $2,046,675Liabilities 2018: $27,671Net Assets 2018: $2,019,0042018Assets 2019: $1,929,037Liabilities 2019: $50,600Net Assets 2019: $1,878,4372019Assets 2020: $2,641,769Liabilities 2020: $152,387Net Assets 2020: $2,489,3822020Assets 2021: $3,537,518Liabilities 2021: $93,216Net Assets 2021: $3,444,3022021Assets 2022: $3,558,181Liabilities 2022: $18,879Net Assets 2022: $3,539,3022022Assets 2023: $3,580,085Liabilities 2023: $34,054Net Assets 2023: $3,546,0312023

Highlighted filing

2021

Assets$3,537,518
Liabilities$93,216
Net Assets$3,444,302
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,063,2642011Expenses 2012: $1,152,7352012Expenses 2013: $1,254,9722013Revenue 2014: $1,288,855Expenses 2014: $1,498,428Net Income 2014: -$209,5732014Revenue 2015: $1,113,226Expenses 2015: $1,527,095Net Income 2015: -$413,8692015Revenue 2016: $1,224,501Expenses 2016: $1,441,278Net Income 2016: -$216,7772016Revenue 2017: $1,223,046Expenses 2017: $1,419,486Net Income 2017: -$196,4402017Revenue 2018: $1,042,567Expenses 2018: $1,240,358Net Income 2018: -$197,7912018Revenue 2019: $1,158,290Expenses 2019: $1,308,001Net Income 2019: -$149,7112019Revenue 2020: $1,874,064Expenses 2020: $1,278,571Net Income 2020: $595,4932020Revenue 2021: $1,815,172Expenses 2021: $974,767Net Income 2021: $840,4052021Revenue 2022: $1,470,526Expenses 2022: $1,270,885Net Income 2022: $199,6412022Revenue 2023: $1,347,733Expenses 2023: $1,390,079Net Income 2023: -$42,3462023

Highlighted filing

2021

Revenue$1,815,172
Expenses$974,767
Net Income$840,405
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 15, 2022
Return Version
2020v4.1
Gross Receipts
$1,821,271
Mission and Program Overview

Mission

The carnegie will utilize its historic building to provide a venue for emerging and established artists to create, perform and exhibit, provide educational opportunities for the discovery and enhancement of creativity, and celebrate the arts.

To provide events, theatre productions, educational programs, and exhibitions to the northern kentucky and greater cincinnati region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,208,354$1,211,130▲ $2,776
Cash and Non-Interest-Bearing Accounts$304,830$846,527▲ $541,697
Pledges and Grants Receivable$645,900$794,200▲ $148,300
Investments in Publicly Traded Securities$439,426$564,519▲ $125,093
Savings and Temporary Cash Investments$6,303$89,387▲ $83,084
Intangible Assets$36,956$31,755▼ $5,201
Total Assets$2,641,769$3,537,518▲ $895,749
Liabilities
Deferred Revenue$73,700$72,729▼ $971
Mortgage Notes Payable Secured by Investment Property$39,899$0▼ $39,899
Accounts Payable and Accrued Expenses$38,788$20,487▼ $18,301
Total Liabilities$152,387$93,216▼ $59,171
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,276,558$2,063,724▲ $787,166
Net Assets Without Donor Restrictions$1,212,824$1,380,578▲ $167,754
Total Net Assets Fund Balance$2,489,382$3,444,302▲ $954,920
Total Liabilities and Net Assets / Fund Balance$2,641,769$3,537,518▲ $895,749

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$939,764$3,147,991$4,087,755
Land$271,366-$271,366
Equipment$0$122,064$122,064
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly BestExecutive DirectorFT$75,565$75,565

Board Members and Trustees

NameTitle
Jens RosenkrantzPresident
Jamie HornVice President
Bennie DoggettBoard Member
Brian RobertsonBoard Member
Clint JacksonBoard Member
Dwinelva ZackeryBoard Member
Emir HodzicBoard Member
Gus MckinleyBoard Member
Keith DaleBoard Member
Litsa SpanosBoard Member
Lydia CaylorBoard Member
MICHELLE D'CRUZBoard Member
Margo BaumgardnerBoard Member
Matt GodstedBoard Member
Michael IngallsBoard Member
Molly WheelerBoard Member
Thomas GraceBoard Member
Trey TapkeBoard Member
Chip FinkeSecretary
Stefan LoveridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,188
Program Service Revenue
$241,277
Investment Income
$16,851
Other Revenue
$117,856
Change in Net Assets
$840,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,821,271
Revenue Not Reported on Financial Statements
$-6,099
Revenue Not Reported on Form 990
$129,515
Other Revenue Adjustments
$-6,099
Total Revenue per Audited Statements
$1,950,786
Total Revenue per Form 990
$1,815,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,119
Salaries, Compensation, and Employee Benefits$332,648
Total Fundraising Expense$7,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,863$54,491-$239,354
Depreciation Depletion$169,346$20,675$2,600$192,621
Occupancy$75,042$8,338-$83,380
Fees for Services Other$68,666$7,630$5,128$81,424
Current Officers, Directors, Trustees, and Key Employees-$42,536-$42,536
Information Technology$26,999$3,000-$29,999
Fees for Services Accounting$24,188$2,688-$26,876
Other Employee Benefits$19,578$7,262-$26,840
Advertising$23,338$2,593-$25,931
Insurance$23,327$2,592-$25,919
Payroll Taxes$15,891$8,027-$23,918
Office Expenses$8,291$1,354-$9,645
Other Expenses$8,893--$8,893
Interest$3,599$400-$3,999
Total Functional Expenses$805,453$161,586$7,728$974,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$995,866
Expenses per Audited Statements$974,767
Total Expenses per Form 990$974,767
Expenses Not Reported on Form 990$21,099
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,255
Fundraising Direct Expenses$6,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Suits That Rock$50,255$50,255$6,099$44,156
Total Events$50,255$50,255$6,099$44,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation has multiple classes of members. An annual meeting of the members is held in may for the purpose of electing directors and the transaction of such other business as may properly come before the meeting.”

Form 990, Part VI, Section A, Line 7A

“The annual meeting of the members is held each year for the purpose of electing directors.”

Form 990, Part VI, Section B, Line 11B

“Each board member is presented with a draft of the 990 for review. Questions and issues are addressed at a finance committee meeting. Upon resolving questions or issues, the preparer is given approval to file the 990.”

Form 990, Part VI, Section B, Line 12C

“Annually employees are asked to review list and report any conflicts.”

Form 990, Part VI, Section C, Line 19

“All documents are maintained in the office of the executive director and are available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
The Carnegie Visual & Performing Arts
EIN
61-0897319
Phone
8594912030
Address
1028 SCOTT STREET, COVINGTON, KY 41011
Doing Business As
The Carnegie

Signing Officer

Name
Stefan Loveridge
Title
Treasurer
Phone
8594912030
Signed
2022-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Best
Formed
1987
Legal Domicile
Ky
Voting Board Members
27
Independent Board Members
27
Employees
11
Volunteers
10

Preparer

Firm
Rudler Psc
Address
SUITE 200 809 WRIGHTS SUMMIT, PARKWAY, FORT WRIGHT, KY 41011
Preparer
Jeff Epplen
Phone
8593311717
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The organization has received a harlan hubbard mural as a contribution. This item is kept on display in the center. The value of this work of art cannot be readily determined. The organization has not capitalized it and it is not valued on the statements of financial position. The carnegie visual & performing arts center inc. Is not a collecting institution, so it does not record such items in its financial statements.”

PART III, LINE 4:

“The harlan hubbard mural furthers the organization's exempt purpose by being on display for exhibitions and events.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -6,099.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Ppp loan expenses direct fundraising expenses 6,099.”

Raw XML AppendixShowing 400 of 596 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06099
IRS990/FundraisingGrossIncomeAmt050255
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01821271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03000
IRS990/InformationTechnologyGrp/ProgramServicesAmt026999
IRS990/InformationTechnologyGrp/TotalAmt029999
IRS990/InsuranceGrp/ManagementAndGeneralAmt02592
IRS990/InsuranceGrp/ProgramServicesAmt023327
IRS990/InsuranceGrp/TotalAmt025919
IRS990/IntangibleAssetsGrp/BOYAmt036956
IRS990/IntangibleAssetsGrp/EOYAmt031755
IRS990/InterestGrp/ManagementAndGeneralAmt0400
IRS990/InterestGrp/ProgramServicesAmt03599
IRS990/InterestGrp/TotalAmt03999
IRS990/InvestmentIncomeGrp/ExclusionAmt016851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016851
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0439426
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0564519
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03270055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01208354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01211130
IRS990/LandBldgEquipCostOrOtherBssAmt04481185
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013430
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CARNEGIE WILL UTILIZE ITS HISTORIC BUILDING TO PROVIDE A VENUE FOR EMERGING AND ESTABLISHED ARTISTS TO CREATE, PERFORM AND EXHIBIT, PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE DISCOVERY AND ENHANCEMENT OF CREATIVITY, AND CELEBRATE THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02489382
IRS990/NetAssetsOrFundBalancesEOYAmt03444302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0114515
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01212824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01380578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08338
IRS990/OccupancyGrp/ProgramServicesAmt075042
IRS990/OccupancyGrp/TotalAmt083380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01354
IRS990/OfficeExpensesGrp/ProgramServicesAmt08291
IRS990/OfficeExpensesGrp/TotalAmt09645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026840
IRS990/OtherExpensesGrp/Desc0THEATER EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc2GALLERY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt087773
IRS990/OtherExpensesGrp/ProgramServicesAmt165659
IRS990/OtherExpensesGrp/ProgramServicesAmt28893
IRS990/OtherExpensesGrp/TotalAmt087773
IRS990/OtherExpensesGrp/TotalAmt165659
IRS990/OtherExpensesGrp/TotalAmt28893
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt073700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073700
IRS990/OtherRevenueTotalAmt073700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239354
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08027
IRS990/PayrollTaxesGrp/ProgramServicesAmt015891
IRS990/PayrollTaxesGrp/TotalAmt023918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0645900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0794200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY BEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1THEATER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112344
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CARNEGIE'S EDUCATION DEPARTMENT MAKES THE ARTS ACCESSIBLE TO THE WIDEST POSSIBLE AUDIENCE BY PROVIDING PROGRAMMING FOR CHILDREN AGES 7 TO 14. PROGRAMMING IS PROVIDED TO PARTICIPANTS FOR A NOMINAL FEE IN REFLECTION OF THE CARNEGIE'S MISSION OF PROVIDING OPPORTUNITIES FOR THE DISCOVERY AND ENHANCEMENT OF CREATIVITY THROUGH THE ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128933
IRS990/ProgSrvcAccomActy3Grp/Desc0REFLECTIVE OF THE CARNEGIE'S MISSION TO PROVIDE A VENUE FOR EMERGING AND ESTABLISHED ARTISTS, THE CARNEGIE GALLERIES ANNUALLY FEATURE MORE THAN 100 ARTISTS IN 5-6 EXHIBITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169145
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01438655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05576
IRS990/PYOtherExpensesAmt0880130
IRS990/PYOtherRevenueAmt032113
IRS990/PYProgramServiceRevenueAmt0397720
IRS990/PYRevenuesLessExpensesAmt0669193
IRS990/PYSalariesCompEmpBnftPaidAmt0324741
IRS990/PYTotalExpensesAmt01204871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01874064
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0840405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01439188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01438655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0509411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0487383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0566838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04441475
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0140000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0320000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016851

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,537,518
Liabilities
$93,216
Net assets
$3,444,302
Revenue
$1,815,172
Expenses
$974,767
Net income
$840,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.58$0.03$3.55$1.35$1.39$0.04
2022Summary only. Only limited summary data is available for this year.$3.56$0.02$3.54$1.47$1.27$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.09$3.44$1.82$0.97$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.15$2.49$1.87$1.28$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.05$1.88$1.16$1.31$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.03$2.02$1.04$1.24$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.06$2.19$1.22$1.42$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.11$2.36$1.22$1.44$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.12$2.59$1.11$1.53$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.07$3.04$1.29$1.50$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.05$3.20$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.06$3.29$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.12$3.34$1.06