2024-11-14T19:29:06-05:00 2023-12-31 201973256 DARRELL W WATES CPA PC PO BOX 5220 DECATUR AL 356010220 990 2023-01-01 412074921 CARNEGIE VISUAL ARTS CENTER CARN 2563537889 207 CHURCH ST DECATUR AL 35601 KIMBERLEE V MITCHELL EXECUTIVE DIRECTOR 2563537889 2024-08-15 false DARRELL W WATES CPA P00360808 2568980178 2024-11-14 2023 2024-10-15 13:58:12Z KIMBERLEE V MITCHELL 207 CHURCH STREET NE DECATUR AL 35601 417135 false X WWW.CARNEGIEARTS.ORG X 2003 AL PROVIDE VISUAL ART EXHIBITIONS AND EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY 20 20 5 0 74907 81785 50858 64526 38 149 125322 270675 251125 417135 0 0 173118 185160 0 143198 150158 305228 323276 490388 -72151 -73253 203234 105701 151657 124630 51577 -18929 PROVIDE VISUAL ART EXHIBITIONS AND EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY false false 249108 PROVIDE EDUCATIONAL ART PROGRAMS FOR ALL AGES THRU EXHIBITS, PARADES, AND ART CAMPS 249108 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 5 false false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false false false false false false false false X X KIMBERLEE V MITCHELL 2563537889 207 CHURCH STREET NE DECATUR AL 35601 X KIMBERLEE V MITCHELL EXECUTIVE DI 40.00 X 0 0 0 LINDSEY FAULKNER PRESIDENT 4.00 X X 0 0 0 PAT PRICE VICE PRESIDE 4.00 X X 0 0 0 ANGIE SCHOEL SECRETARY 4.00 X X 0 0 0 ANDY MATTHEWS TREASURER 8.00 X X 0 0 0 JAMES ADAMS JR BOARD MEMBER 1.00 X 0 0 0 PRENTISS DOUTHIT BOARD MEMBER 1.00 X 0 0 0 BRIAN FOWLER BOARD MEMBER 1.00 X 0 0 0 MICHAEL MANLY BOARD MEMBER 1.00 X 0 0 0 KIYA MCRAE BOARD MEMBER 1.00 X 0 0 0 JOY OETTEL BOARD MEMBER 1.00 X 0 0 0 JASON PITTS BOARD MEMBER 1.00 X 0 0 0 KIRSTEN PROPST BOARD MEMBER 1.00 X 0 0 0 MARLEY SCHMIDT BOARD MEMBER 1.00 X 0 0 0 CARLOS SOUTHWARD BOARD MEMBER 1.00 X 0 0 0 FRANCIS D TATE BOARD MEMBER 1.00 X 0 0 0 ANDY THOMAS BOARD MEMBER 1.00 X 0 0 0 JOHN UNDERWOOD BOARD MEMBER 1.00 X 0 0 0 GINNY VINSON BOARD MEMBER 1.00 X 0 0 0 BETTY WEAVER BOARD MEMBER 1.00 X 0 0 0 false false false 26085 25000 30700 81785 PROGRAM SERVICE 31804 31804 GIFT SHOP, ART SALES, CONCESS 20656 20656 BAR SALES 7161 7161 FACILITIES 4905 4905 64526 149 149 270675 270675 270675 417135 64526 270824 X 171626 104692 60069 6865 13534 8256 4737 541 5885 1530 2001 2354 9955 6761 2198 996 12786 9334 2813 639 2178 1307 653 218 4430 4430 10049 7034 2010 1005 FUNDRAISING EXPENSES 122043 122043 CONTRACT LABOR 31365 19759 8469 3137 LEGAL, ACCOUNTING, PRO 18618 12101 4655 1862 EVENT EXPENSES 17235 17235 70684 56669 10477 3538 490388 249108 98082 143198 172353 98397 27855 2308 23102 18106 3026 4996 203234 105701 3394 7941 148263 116689 151657 124630 X 51577 -18929 51577 -18929 203234 105701 X -73253 2747 X false false X 97894 130748 276493 74907 81785 661827 97894 130748 276493 74907 81785 661827 661827 49 38 149 236 132600 263198 193418 273642 270675 1133533 1795596 178429 0.36860 0.45500 X PART II, LINE 10 OTHER INCOME 862,858 23102 18106 4996 4996 SMALL BUSINESS LOAN 116689 116689 CARNIVAL 270675 270675 270675 270675 270675 FORM 990, PAGE 6, PART VI, LINE 11B 990 IS PREPARED BY INDEPENDENT CPA. TREASURER REVIEWS THE 990 FOR PRESENTATION TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E SUPPLIES 11,957 3,416 1,708 EXHIBIT EXPENSES 12,179 0 0 BAR PURCHASES 8,501 0 0 EDUCATIONAL 7,761 0 0 CREDIT CARD CHARGES 4,591 1,968 729 TELEPHONE 2,889 825 413 SALES TAX 4,093 0 0 BILLING FEES 2,146 826 330 MERCHANT FEES 1,696 848 283 MEALS AND ENTERTAINMENT 0 2,481 0 DUES AND LICENSES 566 113 75 GIFTS AND REMEMBRANCES 250 0 0 RECONCILIATION DISCREPANC 40 0 0 TOTAL 56,669 10,477 3,538 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2,747