Civic Intelligence

The Carnegie Visual & Performing Arts Center Inc.

990 • Fiscal year 2023 • EIN 61-0897319

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 26, 2024

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,642

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.6%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.4%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$3,580,085

Flat from 2023

Net Assets

Flat

$3,546,031

Flat from 2023

Liabilities

Flat

$34,054

Flat from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Flat

$1,347,733

Flat from 2023

Expenses

Flat

$1,390,079

Flat from 2023

Net Income

Flat

-$42,346

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $3,546,0312023Assets 2023: $3,580,085Liabilities 2023: $34,054Net Assets 2023: $3,546,0312023

Highlighted filing

2023

Assets$3,580,085
Liabilities$34,054
Net Assets$3,546,031
Open 2023 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: -$42,3462023Revenue 2023: $1,347,733Expenses 2023: $1,390,079Net Income 2023: -$42,3462023

Highlighted filing

2023

Revenue$1,347,733
Expenses$1,390,079
Net Income-$42,346
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$1,379,556
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$1,680,261$1,602,702▼ $77,559
Cash and Non-Interest-Bearing Accounts$618,692$753,806▲ $135,114
Pledges and Grants Receivable$672,809$580,596▼ $92,213
Investments in Publicly Traded Securities$483,439$538,174▲ $54,735
Savings and Temporary Cash Investments$76,424$83,451▲ $7,027
Intangible Assets$26,556$21,356▼ $5,200
Total Assets$3,558,181$3,580,085▲ $21,904
Liabilities
Accounts Payable and Accrued Expenses$18,879$34,054▲ $15,175
Total Liabilities$18,879$34,054▲ $15,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,971,655$1,973,520▲ $1,865
Net Assets With Donor Restrictions$1,567,647$1,572,511▲ $4,864
Total Net Assets Fund Balance$3,539,302$3,546,031▲ $6,729
Total Liabilities and Net Assets / Fund Balance$3,558,181$3,580,085▲ $21,904

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,269,375$3,342,193$4,611,568
Land$271,266-$271,266
Equipment$62,061$131,443$193,504
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly BestExecutive DirectorFT$94,642$94,642
Matt DistellExecutive Director ElectedFT$45,820$45,820

Board Members and Trustees

NameTitle
Jamie HornPresident
Chip FinkeVice President
Brian RobertsonBoard Member
Cathy StickelsBoard Member
Emir HodzicBoard Member
Gus MckinleyBoard Member
Heather AckelsBoard Member
Jamie MarkleBoard Member
Jens RosenkrantzBoard Member
Jeremy SchrandBoard Member
Lydia CaylorBoard Member
Manuel IrisBoard Member
Margo BaumgardnerBoard Member
Mary StoneBoard Member
Michael IngallsBoard Member
Molly WheelerBoard Member
Yemi OyediranBoard Member
Matt GodstedSecretary
Stefan LoveridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,620
Program Service Revenue
$667,237
Investment Income
$12,714
Other Revenue
$136,162
Change in Net Assets
$-42,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,379,556
Revenue Not Reported on Financial Statements
$-31,823
Revenue Not Reported on Form 990
$64,075
Other Revenue Adjustments
$-31,823
Total Revenue per Audited Statements
$1,443,631
Total Revenue per Form 990
$1,347,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$924,507
Salaries, Compensation, and Employee Benefits$465,572
Total Fundraising Expense$35,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,784$1,408-$275,192
Occupancy$130,432$14,492-$144,924
Current Officers, Directors, Trustees, and Key Employees-$126,893-$126,893
Depreciation Depletion$102,682$13,267$2,600$118,549
Insurance$37,780$4,198-$41,978
Information Technology$36,220$4,024-$40,244
Fees for Services Accounting$35,415$3,935-$39,350
Advertising$35,377$3,931-$39,308
Other Expenses$38,064--$38,064
Payroll Taxes$23,617$10,661-$34,278
Fees for Services Other$1,636-$32,586$34,222
Other Employee Benefits$22,787$6,422-$29,209
Office Expenses$21,027$3,047-$24,074
Interest$14,352$1,595-$15,947
Total Functional Expenses$1,161,020$193,873$35,186$1,390,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,436,902
Expenses per Audited Statements$1,390,079
Total Expenses per Form 990$1,390,079
Expenses Not Reported on Form 990$46,823
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$167,985
Fundraising Direct Expenses$31,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Suits That Rock$167,985$167,985$31,823$136,162
Total Events$167,985$167,985$31,823$136,162
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
Audit committee
No
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
Tim Giglio
Title
Treasurer
Phone
8594912030
Signed
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Best
Formed
1987
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
13
Volunteers
75

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 -31,823.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 31,823.”

Raw XML AppendixShowing 400 of 598 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR ELECTED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031823
IRS990/FundraisingGrossIncomeAmt0167985
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01379556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04024
IRS990/InformationTechnologyGrp/ProgramServicesAmt036220
IRS990/InformationTechnologyGrp/TotalAmt040244
IRS990/InsuranceGrp/ManagementAndGeneralAmt04198
IRS990/InsuranceGrp/ProgramServicesAmt037780
IRS990/InsuranceGrp/TotalAmt041978
IRS990/IntangibleAssetsGrp/BOYAmt026556
IRS990/IntangibleAssetsGrp/EOYAmt021356
IRS990/InterestGrp/ManagementAndGeneralAmt01595
IRS990/InterestGrp/ProgramServicesAmt014352
IRS990/InterestGrp/TotalAmt015947
IRS990/InvestmentIncomeGrp/ExclusionAmt012714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012714
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0483439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0538174
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03473636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01680261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01602702
IRS990/LandBldgEquipCostOrOtherBssAmt05076338
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013563
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/NetAssetsOrFundBalancesBOYAmt03539302
IRS990/NetAssetsOrFundBalancesEOYAmt03546031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0136162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049075
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01971655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01973520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014492
IRS990/OccupancyGrp/ProgramServicesAmt0130432
IRS990/OccupancyGrp/TotalAmt0144924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03047
IRS990/OfficeExpensesGrp/ProgramServicesAmt021027
IRS990/OfficeExpensesGrp/TotalAmt024074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029209
IRS990/OtherExpensesGrp/Desc0THEATER EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc2GALLERY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0233711
IRS990/OtherExpensesGrp/ProgramServicesAmt1154136
IRS990/OtherExpensesGrp/ProgramServicesAmt238064
IRS990/OtherExpensesGrp/TotalAmt0233711
IRS990/OtherExpensesGrp/TotalAmt1154136
IRS990/OtherExpensesGrp/TotalAmt238064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275192
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010661
IRS990/PayrollTaxesGrp/ProgramServicesAmt023617
IRS990/PayrollTaxesGrp/TotalAmt034278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0672809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0580596
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY BEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0THEATER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21913
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/ExpenseAmt0375846
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0221839
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/ExpenseAmt0246650
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0870330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010643
IRS990/PYOtherExpensesAmt0841020
IRS990/PYOtherRevenueAmt0118278
IRS990/PYProgramServiceRevenueAmt0471275
IRS990/PYRevenuesLessExpensesAmt0199641
IRS990/PYSalariesCompEmpBnftPaidAmt0429865
IRS990/PYTotalExpensesAmt01270885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01470526
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0443485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0135000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0531620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0870330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01439188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01438655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0509411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04789204
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt075000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011305

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,580,085
Liabilities
$34,054
Net assets
$3,546,031
Revenue
$1,347,733
Expenses
$1,390,079
Net income
-$42,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.55$1.35$1.39$0.04
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