Form 990 for tax year 2022
Filed by THE CARNEGIE VISUAL & PERFORMING ARTS CENTER INC.
Totals
- Total revenue
- $1,347,733
- Total expenses
- $1,390,079
- Contributions and grants received
- $531,620
- Grants paid
- $0
- Program service revenue
- $667,237
- Investment income
- $12,714
- Other revenue
- $136,162
- Total assets, end of year
- $3,580,085
- Total liabilities, end of year
- $34,054
- Net assets or fund balances, end of year
- $3,546,031
- Program services expenses (Part IX)
- $1,161,020
- Management and general expenses
- $193,873
- Fundraising expenses
- $35,186
- Program service expenses (Part III)
- $1,161,020
Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$518,057
-
1b · Membership dues
$13,563
-
2a · Program service revenue: THEATER INCOME
total $443,485 · related or exempt $443,485
-
2b · Program service revenue: EDUCATION INCOME
total $221,839 · related or exempt $221,839
-
2c · Program service revenue: GALLERY INCOME
total $1,913 · related or exempt $1,913
-
3 · Investment income
total $12,714 · excluded $12,714
-
8a · Fundraising events: gross income
$167,985
-
8b · Fundraising events: direct expenses
$31,823
-
8c · Net income from fundraising events
total $136,162 · excluded $136,162
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,893 · management and general $126,893
-
7 · Other salaries and wages
total $275,192 · program services $273,784 · management and general $1,408
-
9 · Other employee benefits
total $29,209 · program services $22,787 · management and general $6,422
-
10 · Payroll taxes
total $34,278 · program services $23,617 · management and general $10,661
-
11c · Fees: accounting
total $39,350 · program services $35,415 · management and general $3,935
-
11g · Fees: other
total $34,222 · program services $1,636 · fundraising $32,586
-
12 · Advertising and promotion
total $39,308 · program services $35,377 · management and general $3,931
-
13 · Office expenses
total $24,074 · program services $21,027 · management and general $3,047
-
14 · Information technology
total $40,244 · program services $36,220 · management and general $4,024
-
16 · Occupancy
total $144,924 · program services $130,432 · management and general $14,492
-
20 · Interest
total $15,947 · program services $14,352 · management and general $1,595
-
22 · Depreciation, depletion and amortization
total $118,549 · program services $102,682 · management and general $13,267 · fundraising $2,600
-
23 · Insurance
total $41,978 · program services $37,780 · management and general $4,198
-
24a · Other expenses: THEATER EXPENSES
total $233,711 · program services $233,711
-
24b · Other expenses: EDUCATION EXPENSES
total $154,136 · program services $154,136
-
24c · Other expenses: GALLERY EXPENSES
total $38,064 · program services $38,064
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $618,692 · end of year $753,806
-
2 · Savings and temporary cash investments
beginning of year $76,424 · end of year $83,451
-
3 · Pledges and grants receivable
beginning of year $672,809 · end of year $580,596
-
10a · Land, buildings and equipment: cost or other basis
$5,076,338
-
10b · Land, buildings and equipment: accumulated depreciation
$3,473,636
-
10c · Land, buildings and equipment, net
beginning of year $1,680,261 · end of year $1,602,702
-
11 · Investments: publicly traded securities
beginning of year $483,439 · end of year $538,174
-
14 · Intangible assets
beginning of year $26,556 · end of year $21,356
-
17 · Accounts payable and accrued expenses
beginning of year $18,879 · end of year $34,054
-
27 · Net assets without donor restrictions
beginning of year $1,971,655 · end of year $1,973,520
-
28 · Net assets with donor restrictions
beginning of year $1,567,647 · end of year $1,572,511
Mission and programs · 2022
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.
Activities or mission (Part I)
TO PROVIDE EVENTS, THEATRE PRODUCTIONS, EDUCATIONAL PROGRAMS, AND EXHIBITIONS TO THE NORTHERN KENTUCKY AND GREATER CINCINNATI REGION.
-
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.
Expenses $538,524 · Revenue $443,485
-
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.
Expenses $375,846 · Revenue $221,839
-
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.
Expenses $246,650 · Revenue $1,913
As filed on the 2022 return.
Listed in Part VII
-
Brian RobertsonBRIAN ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chip FinkeCHIP FINKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Yemi OyediranYEMI OYEDIRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Emir HodzicEMIR HODZIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gus McKinleyGUS MCKINLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie HornJAMIE HORN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Lydia CaylorLYDIA CAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Margo BaumgardnerMARGO BAUMGARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt GodstedMATT GODSTED
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael IngallsMICHAEL INGALLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Molly WheelerMOLLY WHEELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stefan LoveridgeSTEFAN LOVERIDGE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cathy StickelsCATHY STICKELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeremy SchrandJEREMY SCHRAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie MarkleJAMIE MARKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather AckelsHEATHER ACKELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Manuel IrisMANUEL IRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary StoneMARY STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jens RosenkrantzJENS ROSENKRANTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberly BestKIMBERLY BEST
EXECUTIVE DIRECTOR
- Total calculated
- $94,642
- From this org
- $94,642
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt DistellMATT DISTELL
EXECUTIVE DIRECTOR ELECTED
- Total calculated
- $45,820
- From this org
- $45,820
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440279349300109
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.