Civic Intelligence

Carnegie Arts Center Foundation Turlock

EIN 77-0441989 • 501(c)3 • Turlock, CA

Profile

The carnegie arts center is the community's resource for discovering and learning through the arts.

250 N Broadway AveTurlock, CA 95380

www.carnegieartsturlock.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$52,043

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,155,335

Up $243,901 (+8.4%) from 2023

Liabilities

Up

$6,629

Up $492 (+8.0%) from 2023

Net Assets

Up

$3,148,706

Up $243,409 (+8.4%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin56th percentile

Revenue

Down

$615,150

Down $76,038 (-11%) from 2023

Expenses

Up

$568,362

Up $146,238 (+35%) from 2023

Net Income

Down

$46,788

Down $222,276 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,033,467Liabilities 2011: $967Net Assets 2011: $1,032,5002011Assets 2012: $1,285,068Liabilities 2012: $1,982Net Assets 2012: $1,283,0862012Assets 2013: $1,447,056Liabilities 2013: $3,079Net Assets 2013: $1,443,9772013Assets 2014: $1,654,057Liabilities 2014: $4,194Net Assets 2014: $1,649,8632014Assets 2015: $1,706,609Liabilities 2015: $3,597Net Assets 2015: $1,703,0122015Assets 2016: $1,787,773Liabilities 2016: $2,405Net Assets 2016: $1,785,3682016Assets 2017: $1,919,616Liabilities 2017: $3,201Net Assets 2017: $1,916,4152017Assets 2018: $1,894,083Liabilities 2018: $3,918Net Assets 2018: $1,890,1652018Assets 2019: $2,021,363Liabilities 2019: $4,165Net Assets 2019: $2,017,1982019Assets 2020: $2,161,656Liabilities 2020: $2,645Net Assets 2020: $2,159,0112020Assets 2021: $2,613,167Liabilities 2021: $6,530Net Assets 2021: $2,606,6372021Assets 2022: $2,503,984Liabilities 2022: $6,480Net Assets 2022: $2,497,5042022Assets 2023: $2,911,434Liabilities 2023: $6,137Net Assets 2023: $2,905,2972023Assets 2024: $3,155,335Liabilities 2024: $6,629Net Assets 2024: $3,148,7062024

Highlighted filing

2024

Assets$3,155,335
Liabilities$6,629
Net Assets$3,148,706
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $339,429Expenses 2011: $80,488Net Income 2011: $258,9412011Revenue 2012: $581,669Expenses 2012: $331,083Net Income 2012: $250,5862012Revenue 2013: $482,260Expenses 2013: $318,597Net Income 2013: $163,6632013Revenue 2014: $633,384Expenses 2014: $478,444Net Income 2014: $154,9402014Revenue 2015: $509,462Expenses 2015: $392,129Net Income 2015: $117,3332015Revenue 2016: $532,160Expenses 2016: $460,927Net Income 2016: $71,2332016Revenue 2017: $456,758Expenses 2017: $411,466Net Income 2017: $45,2922017Revenue 2018: $482,507Expenses 2018: $473,757Net Income 2018: $8,7502018Revenue 2019: $469,846Expenses 2019: $396,609Net Income 2019: $73,2372019Revenue 2020: $504,640Expenses 2020: $351,030Net Income 2020: $153,6102020Revenue 2021: $510,632Expenses 2021: $308,226Net Income 2021: $202,4062021Revenue 2022: $737,922Expenses 2022: $424,876Net Income 2022: $313,0462022Revenue 2023: $691,188Expenses 2023: $422,124Net Income 2023: $269,0642023Revenue 2024: $615,150Expenses 2024: $568,362Net Income 2024: $46,7882024

Highlighted filing

2024

Revenue$615,150
Expenses$568,362
Net Income$46,788
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,155,335
Liabilities
$6,629
Net assets
$3,148,706
Revenue
$615,150
Expenses
$568,362
Net income
$46,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$0.62$0.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.91$0.69$0.42$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.50$0.74$0.42$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.61$0.51$0.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.50$0.35$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.47$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.48$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$0.51$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.63$0.48$0.15
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$1.44$0.48$0.32$0.16
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$1.28$0.58$0.33$0.25
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.34$0.08$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,870,989
Mission and Program Overview

Mission

The mission of carnegie arts center is to bring diverse community and regional audiences together to experience and celebrate art in all its forms.

The carnegie arts center is the community's resource for discovering and learning through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,905,297$3,148,706▲ $243,409
Investments in Publicly Traded Securities$2,551,220$2,870,454▲ $319,234
Cash and Non-Interest-Bearing Accounts$221,491$170,559▼ $50,932
Savings and Temporary Cash Investments$78,424$58,369▼ $20,055
Land, Buildings, and Equipment, Net$20,907$17,208▼ $3,699
Prepaid Expenses and Deferred Charges$6,042$6,981▲ $939
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-
Total Assets$2,911,434$3,155,335▲ $243,901
Other Assets Total$33,350$31,764▼ $1,586
Liabilities
Other Liabilities$6,137$6,629▲ $492
Total Liabilities$6,137$6,629▲ $492
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,905,297$3,148,706▲ $243,409
Total Liabilities and Net Assets / Fund Balance$2,911,434$3,155,335▲ $243,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,208$102,029$119,237
Leasehold Improvements-$37,634$37,634
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LISA McDERMOTTExecutive DirectorFT$52,043$52,043

Board Members and Trustees

NameTitle
Juliene FlandersPresident
Shariel BadalVice President
Emily FleischmannBoard Member
Forrest J WhiteBoard Member
Jeani FerrariBoard Member
Michael BaleriteBoard Member
Myrna WachsBoard Member
Roxanne AzevedoBoard Member
Matt CranfordSecretary
Trudia PauleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,928
Program Service Revenue
$226,883
Investment Income
$130,558
Other Revenue
$3,781
All Other Contributions
$215,942
Change in Net Assets
$46,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,909
Salaries, Compensation, and Employee Benefits$187,453
Total Fundraising Expense$28,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$102,944$28,681$14,861$146,486
Other Salaries and Wages$71,184$47,456-$118,640
Current Officers, Directors, Trustees, and Key Employees$36,430$5,204$10,409$52,043
Other Expenses$25,850$6,463-$32,313
Insurance-$18,060-$18,060
Payroll Taxes$8,573$5,715-$14,288
Fees for Services Other$7,501$500$2,000$10,001
Advertising$6,823--$6,823
Depreciation Depletion$2,774$185$740$3,699
Fees for Services Accounting-$3,550-$3,550
Other Employee Benefits$1,489$993-$2,482
Travel$1,801--$1,801
Total Functional Expenses$410,933$129,419$28,010$568,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,608
Credit Cards Payable$2,019
Customer Deposits$900
Sales Tax Payable$102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director will review the tax return before it is filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carnegie Arts Center Foundation Turlock
EIN
77-0441989
Phone
2096325761
Address
250 N BROADWAY AVE, TURLOCK, CA 95380

Signing Officer

Name
LISA McDERMOTT
Title
Executive Director
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Wahl Willemse & Wilson Llpcpas
Address
401 E MAIN ST, TURLOCK, CA 95380
Preparer
Gary L Wahl CPA
Phone
2096690880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AWARDS: Column (A) - Total = $5750; Column (B) - Program Services = $5750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $6461; Column (B) - Program Services = $3877; Column (C) - Management & General = $646; Column (D) - Fundraising = $1938”

Form 990, Part IX, Line 24E

“BOOKS: Column (A) - Total = $952; Column (B) - Program Services = $952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CATERING: Column (A) - Total = $5314; Column (B) - Program Services = $5314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER EXPENSE: Column (A) - Total = $2649; Column (B) - Program Services = $1987; Column (C) - Management & General = $132; Column (D) - Fundraising = $530”

Form 990, Part IX, Line 24E

“CONTRACT LABOR: Column (A) - Total = $7793; Column (B) - Program Services = $5844; Column (C) - Management & General = $390; Column (D) - Fundraising = $1559”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $506; Column (B) - Program Services = $380; Column (C) - Management & General = $25; Column (D) - Fundraising = $101”

Form 990, Part IX, Line 24E

“EDUCATION EXPENSE: Column (A) - Total = $20657; Column (B) - Program Services = $20657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENT: Column (A) - Total = $1809; Column (B) - Program Services = $1809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FACILITIES & EQUIP: Column (A) - Total = $24796; Column (B) - Program Services = $18597; Column (C) - Management & General = $1240; Column (D) - Fundraising = $4959”

Form 990, Part IX, Line 24E

“FOREIGN TAXES: Column (A) - Total = $953; Column (B) - Program Services = $0; Column (C) - Management & General = $953; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INVESTMENT EXPENSES: Column (A) - Total = $19696; Column (B) - Program Services = $0; Column (C) - Management & General = $19696; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS: Column (A) - Total = $2393; Column (B) - Program Services = $1795; Column (C) - Management & General = $120; Column (D) - Fundraising = $478”

Form 990, Part IX, Line 24E

“MAINTENANCE: Column (A) - Total = $4035; Column (B) - Program Services = $2623; Column (C) - Management & General = $1412; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLAENOUS: Column (A) - Total = $2822; Column (B) - Program Services = $2117; Column (C) - Management & General = $141; Column (D) - Fundraising = $564”

Form 990, Part IX, Line 24E

“OUTSIDE SERVICES: Column (A) - Total = $5648; Column (B) - Program Services = $4236; Column (C) - Management & General = $282; Column (D) - Fundraising = $1130”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $4200; Column (B) - Program Services = $3150; Column (C) - Management & General = $210; Column (D) - Fundraising = $840”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $13808; Column (B) - Program Services = $10356; Column (C) - Management & General = $690; Column (D) - Fundraising = $2762”

Form 990, Part IX, Line 24E

“REIMBURSEMENTS: Column (A) - Total = $11199; Column (B) - Program Services = $11199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SALES TAX: Column (A) - Total = $701; Column (B) - Program Services = $0; Column (C) - Management & General = $701; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $4085; Column (B) - Program Services = $2042; Column (C) - Management & General = $2043; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORE MERCHANDISE: Column (A) - Total = $259; Column (B) - Program Services = $259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support exhibitions and education programs”

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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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA McDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIENE FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARIEL BADAL
IRS990/Form990PartVIISectionAGrp/PersonNm3TRUDIA PAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT CRANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROXANNE AZEVEDO
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BALERITE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANI FERRARI
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY FLEISCHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9MYRNA WACHS
IRS990/Form990PartVIISectionAGrp/PersonNm10FORREST J WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052043
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt070342
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01326181
IRS990/GrossReceiptsAmt01870989
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018060
IRS990/InsuranceGrp/TotalAmt018060
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt060216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060216
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02551220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02870454
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017208
IRS990/LandBldgEquipCostOrOtherBssAmt0156871
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01255839
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037986
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CARNEGIE ARTS CENTER IS THE COMMUNITY'S RESOURCE FOR DISCOVERING AND LEARNING THROUGH THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02905297
IRS990/NetAssetsOrFundBalancesEOYAmt03148706
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt070342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0196621
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033350
IRS990/OtherAssetsTotalGrp/EOYAmt031764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02482
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2EXHIBITIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16463
IRS990/OtherExpensesGrp/ProgramServicesAmt087007
IRS990/OtherExpensesGrp/ProgramServicesAmt123422
IRS990/OtherExpensesGrp/ProgramServicesAmt235135
IRS990/OtherExpensesGrp/ProgramServicesAmt325850
IRS990/OtherExpensesGrp/TotalAmt087007
IRS990/OtherExpensesGrp/TotalAmt136034
IRS990/OtherExpensesGrp/TotalAmt235135
IRS990/OtherExpensesGrp/TotalAmt332313
IRS990/OtherLiabilitiesGrp/BOYAmt06137
IRS990/OtherLiabilitiesGrp/EOYAmt06629
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03781
IRS990/OtherRevenueTotalAmt03781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118640
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05715
IRS990/PayrollTaxesGrp/ProgramServicesAmt08573
IRS990/PayrollTaxesGrp/TotalAmt014288
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06981
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART EXHIBITIONS & CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084758
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265212
IRS990/PYOtherRevenueAmt0749
IRS990/PYProgramServiceRevenueAmt0229418
IRS990/PYRevenuesLessExpensesAmt0269064
IRS990/PYSalariesCompEmpBnftPaidAmt0156912
IRS990/PYTotalExpensesAmt0422124
IRS990/PYTotalRevenueAmt0691188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046788
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02905297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03148706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01587016
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86300
IRS990ScheduleA/PublicSupportPY170Pct00.86380
IRS990ScheduleA/PublicSupportTotal170Amt01587016
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01587016
IRS990ScheduleA/TotalSupportAmt01839032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT EXHIBITIONS AND EDUCATION PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017208
IRS990ScheduleD/TotalLiabilityAmt06629
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS: Column (A) - Total = $5750; Column (B) - Program Services = $5750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $6461; Column (B) - Program Services = $3877; Column (C) - Management & General = $646; Column (D) - Fundraising = $1938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS: Column (A) - Total = $952; Column (B) - Program Services = $952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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