Nonprofit · EIN 61-0897319
THE CARNEGIE VISUAL & PERFORMING ARTS CENTER INC
Tax-exempt · COVINGTON, KY 41011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,743,555 | $1,734,347 | $9,208 | $3,847,986 | $132,127 | $3,715,859 |
| June 30, 2024 | 990 | $1,692,276 | $1,645,882 | $46,394 | $3,719,327 | $61,104 | $3,658,223 |
| June 30, 2023 | 990 | $1,347,733 | $1,390,079 | -$42,346 | $3,580,085 | $34,054 | $3,546,031 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $681,736
- Membership dues
- $22,000
- Program service revenue
- $860,576
- Investment income
- $36,009
- Net income from fundraising events
- $165,234
- Other revenue
- $165,234
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,000
- Other salaries and wages
- $411,651
- Salaries, compensation and benefits (total)
- $576,035
- Professional fundraising fees
- $0
- Accounting fees
- $45,513
- Occupancy
- $156,544
- Depreciation
- $126,381
- Program services (functional)
- $1,438,217
- Management and general (functional)
- $222,269
- Fundraising (functional)
- $73,861
Balance sheet and other
- Total assets, start of year
- $3,785,227
- Total assets, end of year
- $3,847,986
- Total liabilities, end of year
- $132,127
- Net assets, end of year
- $3,715,859
- Land, buildings and equipment
- $1,412,418
- Publicly traded securities
- $1,144,207
- Net assets without donor restrictions
- $1,704,464
- Net assets with donor restrictions
- $2,011,395
- Gross receipts
- $1,789,330
- Employees
- 16
- Volunteers
- 0
- Year formed
- 1987
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT DISTEL | EXECUTIVE DIRECTOR Trustee or director | 40 | $76,846 |
| CHIP FINKE | PRESIDENT-EMERITUS Trustee or director, Officer | 0.5 | $0 |
| YEMI OYEDIRAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LYDIA CAYLOR | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KAREEM SIMPSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MATT GODSTED | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MICHAEL INGALLS | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MOLLY WHEELER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| MICHAEL COPPAGE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CATHY STICKELS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JEREMY SCHRAND | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JAMIE MARKLE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RON PADDGETT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NANDITA SHETH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARY STONE | BOARD MEMBER Trustee or director | 0.5 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA DESCH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| HEATHER ACKLES | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT DISTEL | EXECUTIVE DIRECTOR Trustee or director | 40 | $75,000 |
| CHIP FINKE | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| YEMI OYEDIRAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GUS MCKINLEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JAMIE HORN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LYDIA CAYLOR | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARGO BAUMGARDNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MATT GODSTED | VICE PRESIDENT Trustee or director | 0.5 | $0 |
| MICHAEL INGALLS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MOLLY WHEELER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEFAN LOVERIDGE | TREASURER Trustee or director, Officer | 0.5 | $0 |
| CATHY STICKELS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JEREMY SCHRAND | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JAMIE MARKLE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RON PADDGETT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MANUEL IRIS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARY STONE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JENS ROSENKRANTZ | BOARD MEMBER Trustee or director | 0.5 | $0 |
| HEATHER ACKLES | SECRETARY Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY BEST | EXECUTIVE DIRECTOR Officer | 40 | $94,642 |
| MATT DISTELL | EXECUTIVE DIRECTOR ELECTED Officer | 40 | $45,820 |
| BRIAN ROBERTSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHIP FINKE | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| YEMI OYEDIRAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| EMIR HODZIC | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GUS MCKINLEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JAMIE HORN | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| LYDIA CAYLOR | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARGO BAUMGARDNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MATT GODSTED | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| MICHAEL INGALLS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MOLLY WHEELER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEFAN LOVERIDGE | TREASURER Trustee or director, Officer | 0.5 | $0 |
| CATHY STICKELS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JEREMY SCHRAND | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JAMIE MARKLE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| HEATHER ACKELS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MANUEL IRIS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARY STONE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JENS ROSENKRANTZ | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1028 SCOTT ST, COVINGTON, KY 41011-3132
- Principal officer (990 for 2024)
- MATTHEW DISTEL, 1028 SCOTT STREET, COVINGTON, KY 41011
- Signed the 990
- STEFAN LOVERIDGE, TREASURER
- Phone
- (859) 491-2030
- Website
- WWW.THECARNEGIE.COM
- Return prepared by
- RUDLER PSC
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.
Program accomplishments
- 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 $754,843 · revenue $549,975
- 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 $395,066 · revenue $247,737
- 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 $288,308 · revenue $62,864
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-0897319
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A26Z)
- Assets (IRS master file)
- $3,847,986
- Income (IRS master file)
- $1,789,330
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,743,555 | $1,734,347 | $3,847,986 | XML |
| 990 | June 2024 | $1,692,276 | $1,645,882 | $3,719,327 | XML |
| 990 | June 2023 | $1,347,733 | $1,390,079 | $3,580,085 | XML |
| 990 | June 2022 | $1,470,526 | $1,270,885 | $3,558,181 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-0897319).
Questions about THE CARNEGIE VISUAL & PERFORMING ARTS CENTER INC
- What is the EIN of THE CARNEGIE VISUAL & PERFORMING ARTS CENTER INC?
- The employer identification number (EIN) of THE CARNEGIE VISUAL & PERFORMING ARTS CENTER INC is 61-0897319.
- Is THE CARNEGIE VISUAL & PERFORMING ARTS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to THE CARNEGIE VISUAL & PERFORMING ARTS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CARNEGIE VISUAL & PERFORMING ARTS CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE CARNEGIE VISUAL & PERFORMING ARTS CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CARNEGIE VISUAL & PERFORMING ARTS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE CARNEGIE VISUAL & PERFORMING ARTS CENTER INC?
- The 990 for the year ended June 30, 2025 names MATTHEW DISTEL.
- Who are the officers and directors of THE CARNEGIE VISUAL & PERFORMING ARTS CENTER INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $76,846 (MATT DISTEL, EXECUTIVE DIRECTOR).
- How much revenue does THE CARNEGIE VISUAL & PERFORMING ARTS CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,743,555, expenses of $1,734,347 and total assets of $3,847,986 at year end.
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