Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2025 • EIN 61-0897319
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$3,847,986
Up $267,901 (+7.5%) from 2023
Net Assets
Up$3,715,859
Up $169,828 (+4.8%) from 2023
Liabilities
Up$132,127
Up $98,073 (+288%) from 2023
Revenue
Up$1,743,555
Up $395,822 (+29%) from 2023
Expenses
Up$1,734,347
Up $344,268 (+25%) from 2023
Net Income
Up$9,208
Up $51,554 (+122%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,516,217 | $1,412,418 | ▼ $103,799 |
| Investments in Publicly Traded Securities | $614,047 | $1,144,207 | ▲ $530,160 |
| Cash and Non-Interest-Bearing Accounts | $1,025,181 | $744,120 | ▼ $281,061 |
| Pledges and Grants Receivable | $514,594 | $426,788 | ▼ $87,806 |
| Savings and Temporary Cash Investments | $99,032 | $109,497 | ▲ $10,465 |
| Intangible Assets | $16,156 | $10,956 | ▼ $5,200 |
| Total Assets | $3,785,227 | $3,847,986 | ▲ $62,759 |
| Liabilities | |||
| Deferred Revenue | $65,900 | $84,500 | ▲ $18,600 |
| Accounts Payable and Accrued Expenses | $61,104 | $47,627 | ▼ $13,477 |
| Total Liabilities | $127,004 | $132,127 | ▲ $5,123 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,651,629 | $2,011,395 | ▲ $359,766 |
| Net Assets Without Donor Restrictions | $2,006,594 | $1,704,464 | ▼ $302,130 |
| Total Net Assets Fund Balance | $3,658,223 | $3,715,859 | ▲ $57,636 |
| Total Liabilities and Net Assets / Fund Balance | $3,785,227 | $3,847,986 | ▲ $62,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,104,000 | $3,560,578 | $4,664,579 |
| Land | $271,366 | - | $271,366 |
| Equipment | $37,052 | $163,475 | $200,526 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matt Distel | Executive Director | FT | $76,846 | $76,846 |
| Name | Title |
|---|---|
| Matt Godsted | President |
| Chip Finke | President-emeritus |
| Heather Ackles | Vice President |
| Cathy Stickels | Board Member |
| Jamie Markle | Board Member |
| Jeremy Schrand | Board Member |
| Kareem Simpson | Board Member |
| Lydia Caylor | Board Member |
| Mary Stone | Board Member |
| Michael Coppage | Board Member |
| Nandita Sheth | Board Member |
| Rebecca Desch | Board Member |
| Ron Paddgett | Board Member |
| Yemi Oyediran | Board Member |
| Molly Wheeler | Secretary |
| Michael Ingalls | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Securities Publicly Traded | $101,938 | Fair Market Value |
| Other Non Cash Contri Table | $15,000 | Fair Market Value |
| Total Noncash Contributions | $116,938 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,158,312 |
| Salaries, Compensation, and Employee Benefits | $576,035 |
| Total Fundraising Expense | $73,861 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $348,690 | $62,961 | - | $411,651 |
| Occupancy | $140,890 | $15,654 | - | $156,544 |
| Depreciation Depletion | $109,730 | $14,052 | $2,599 | $126,381 |
| Other Expenses | $97,305 | - | - | $97,305 |
| Current Officers, Directors, Trustees, and Key Employees | - | $83,000 | - | $83,000 |
| Advertising | $65,446 | $7,272 | - | $72,718 |
| Fees for Services Other | $-8,465 | $-942 | $71,262 | $61,855 |
| Information Technology | $52,378 | $5,820 | - | $58,198 |
| Fees for Services Accounting | $40,962 | $4,551 | - | $45,513 |
| Payroll Taxes | $33,687 | $9,788 | - | $43,475 |
| Insurance | $36,206 | $4,023 | - | $40,229 |
| Other Employee Benefits | $24,399 | $13,510 | - | $37,909 |
| Interest | $17,610 | $1,957 | - | $19,567 |
| Office Expenses | $5,606 | $623 | - | $6,229 |
| Total Functional Expenses | $1,438,217 | $222,269 | $73,861 | $1,734,347 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,795,122 |
| Expenses per Audited Statements | $1,734,347 |
| Total Expenses per Form 990 | $1,734,347 |
| Expenses Not Reported on Form 990 | $60,775 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $211,009 |
| Fundraising Direct Expenses | $45,775 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Suits That Rock | $211,009 | $211,009 | $45,775 | $165,234 |
| Total Events | $211,009 | $211,009 | $45,775 | $165,234 |
“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.”
“The annual meeting of the members is held each year for the purpose of electing directors.”
“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.”
“Annually employees are asked to review list and report any conflicts.”
“All documents are maintained in the office of the executive director and are available to the public upon written or verbal request.”
“Organization recorded deferred revenue on line 3 for 2023. For consistency presentation was reclassed to show on line 19 for 2024.”
“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.”
“The harlan hubbard mural furthers the organization's exempt purpose by being on display for exhibitions and events.”
“Direct fundraising expenses -45,775.”
“Direct fundraising expenses 45,775.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61104 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47627 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EVENTS, THEATRE PRODUCTIONS, EDUCATIONAL PROGRAMS, AND EXHIBITIONS TO THE NORTHERN KENTUCKY AND GREATER CINCINNATI REGION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7272 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65446 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATTHEW DISTEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8594912030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1028 SCOTT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1025181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 744120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 681736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36009 |
| IRS990/CYOtherExpensesAmt | 0 | 1158312 |
| IRS990/CYOtherRevenueAmt | 0 | 165234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 860576 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 576035 |
| IRS990/CYTotalExpensesAmt | 0 | 1734347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73861 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1743555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65900 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2599 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14052 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126381 |
| IRS990/Desc | 0 | THE CARNEGIE'S HISTORICALLY RENOVATED OTTO M. BUDIG THEATRE CO-PRODUCES HIGH QUALITY PRODUCTIONS AS WELL AS OFFERING AN AFFORDABLE THEATRE SPACE FOR LOCAL HIGH SCHOOLS AND SMALLER PRODUCTION COMPANIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE CARNEGIE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1651629 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2011395 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 754843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 659736 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4551 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 40962 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45513 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 71262 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -942 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | -8465 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61855 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHIP FINKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YEMI OYEDIRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYDIA CAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREEM SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT GODSTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL INGALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOLLY WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL COPPAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY STICKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEREMY SCHRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMIE MARKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON PADDGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANDITA SHETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REBECCA DESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATT DISTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HEATHER ACKLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 76846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT-EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45775 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 211009 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1789330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5820 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52378 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58198 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4023 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40229 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16156 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10956 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1957 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17610 |
| IRS990/InterestGrp/TotalAmt | 0 | 19567 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36009 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 614047 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1144207 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3724053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1516217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1412418 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5136471 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 22000 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3658223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3715859 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 165234 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 165234 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 48428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2006594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1704464 |
| IRS990/NoncashContributionsAmt | 0 | 101938 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15654 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6229 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13510 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24399 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37909 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | GALLERY EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 346965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 346965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62961 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 348690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 411651 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43475 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 514594 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 426788 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW DISTEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GALLERY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 549975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 247737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 549975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 247737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62864 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 395066 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 247737 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REFLECTIVE 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/ExpenseAmt | 0 | 288308 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 62864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 556372 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27942 |
| IRS990/PYOtherExpensesAmt | 0 | 1125754 |
| IRS990/PYOtherRevenueAmt | 0 | 136755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 971207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46394 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 520128 |
| IRS990/PYTotalExpensesAmt | 0 | 1645882 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1692276 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 549975 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 99032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 109497 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 315886 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 306554 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 259992 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 320523 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 217056 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1420011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 681736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 556372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 531620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 870330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1439188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4079246 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 75000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12714 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 104159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1017585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1144577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 835222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 627603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 291532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3916519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 104159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5759644 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 477210 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 515594 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 383076 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 454347 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.