2026-03-07T14:54:43-06:00 2025-06-30 311048275 RUDLER PSC 809 WRIGHTS SUMMIT PARKWAY SUITE 200 FT WRIGHT KY 41011 990 2024-07-01 610897319 THE CARNEGIE VISUAL & PERFORMING ARTS CENTER CARN 8594912030 1028 SCOTT STREET COVINGTON KY 41011 STEFAN LOVERIDGE TREASURER 8594912030 2026-02-28 1 0 JEFF EPPLEN P01442454 8593311717 2024 2025-03-06 01:10:19Z THE CARNEGIE MATTHEW DISTEL 1028 SCOTT STREET COVINGTON KY 41011 1789330 0 X WWW.THECARNEGIE.COM X 1987 KY TO PROVIDE EVENTS, THEATRE PRODUCTIONS, EDUCATIONAL PROGRAMS, AND EXHIBITIONS TO THE NORTHERN KENTUCKY AND GREATER CINCINNATI REGION. 17 17 16 0 0 0 556372 681736 971207 860576 27942 36009 136755 165234 1692276 1743555 0 0 0 0 520128 576035 0 0 73861 1125754 1158312 1645882 1734347 46394 9208 3785227 3847986 127004 132127 3658223 3715859 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. 0 0 754843 549975 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. 395066 247737 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. 288308 62864 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. 1438217 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 16 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 KY X MATTHEW DISTEL 8594912030 1028 SCOTT STREET COVINGTON KY 41011 CHIP FINKE PRESIDENT-EMERITUS 0.50 X X 0 0 0 YEMI OYEDIRAN BOARD MEMBER 0.50 X 0 0 0 LYDIA CAYLOR BOARD MEMBER 0.50 X 0 0 0 KAREEM SIMPSON BOARD MEMBER 0.50 X 0 0 0 MATT GODSTED PRESIDENT 0.50 X X 0 0 0 MICHAEL INGALLS TREASURER 0.50 X X 0 0 0 MOLLY WHEELER SECRETARY 0.50 X X 0 0 0 MICHAEL COPPAGE BOARD MEMBER 0.50 X 0 0 0 CATHY STICKELS BOARD MEMBER 0.50 X 0 0 0 JEREMY SCHRAND BOARD MEMBER 0.50 X 0 0 0 JAMIE MARKLE BOARD MEMBER 0.50 X 0 0 0 RON PADDGETT BOARD MEMBER 0.50 X 0 0 0 NANDITA SHETH BOARD MEMBER 0.50 X 0 0 0 MARY STONE BOARD MEMBER 0.50 X 0 0 0 REBECCA DESCH BOARD MEMBER 0.50 X 0 0 0 MATT DISTEL EXECUTIVE DIRECTOR 40.00 X 76846 0 0 HEATHER ACKLES VICE PRESIDENT 0.50 X X 0 0 0 76846 0 0 0 0 0 0 0 659736 22000 101938 681736 THEATER INCOME 711190 549975 549975 EDUCATION INCOME 711190 247737 247737 GALLERY INCOME 711190 62864 62864 860576 36009 36009 211009 45775 165234 165234 1743555 860576 0 201243 83000 83000 411651 348690 62961 37909 24399 13510 43475 33687 9788 45513 40962 4551 61855 -8465 -942 71262 72718 65446 7272 6229 5606 623 58198 52378 5820 156544 140890 15654 19567 17610 1957 126381 109730 14052 2599 40229 36206 4023 THEATER EXPENSES 346965 346965 EDUCATION EXPENSES 126808 126808 GALLERY EXPENSES 97305 97305 1734347 1438217 222269 73861 1025181 744120 99032 109497 514594 426788 5136471 3724053 1516217 1412418 614047 1144207 16156 10956 3785227 3847986 61104 47627 65900 84500 127004 132127 X 2006594 1704464 1651629 2011395 3658223 3715859 3785227 3847986 9208 48428 0 X 0 1 X 0 0 X 1439188 870330 531620 556372 681736 4079246 291532 627603 835222 1144577 1017585 3916519 15000 15000 15000 15000 15000 75000 1745720 1512933 1381842 1715949 1714321 8070765 217056 320523 259992 306554 315886 1420011 263838 133824 123084 209040 161324 891110 480894 454347 383076 515594 477210 2311121 5759644 16851 10643 12714 27942 36009 104159 16851 10643 12714 27942 36009 104159 1762571 1523576 1394556 1743891 1750330 8174924 0.70460 0.79360 0.01270 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 271366 271366 4664579 3560578 1104000 200526 163475 37052 1412418 1852758 48428 15000 63428 1789330 -45775 -45775 1743555 1795122 15000 45775 60775 1734347 0 1734347 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 -45,775. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 45,775. X SUITS THAT ROCK 211009 211009 45775 211009 211009 45775 45775 165234 SCHEDULE G, PART I, LINE 2B, COLUMN (V) VARIOUS EXPENSES INCURRED RELATED "SUITS THAT ROCK" FUNDRAISING EVENT X 101938 FAIR MARKET VALUE X FACILITY RENT 0 15000 FAIR MARKET VALUE 0 0 0 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. PART X LINE 3 AND LINE 19 ORGANIZATION RECORDED DEFERRED REVENUE ON LINE 3 FOR 2023. FOR CONSISTENCY PRESENTATION WAS RECLASSED TO SHOW ON LINE 19 FOR 2024.