AFRICAN CULTURAL CENTER OF BUFFALO INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AFRICAN CULTURAL CENTER OF BUFFALO INC (EIN 16-0920652)
Tax period
2019-01-01 to 2019-12-31
Filed
2022-02-28
IRS object ID
202210599349301276
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-28T15:53:33-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043728817PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRONCONI SEGARRA & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18321 MAIN STREETAddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN160920652EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFRICAN CULTURAL CENTER OF BUFFALO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFRIBusinessNameControlTxt
Phone7168842013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 MASTEN AVENUEAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARILYN GAULTPersonNm
Person TitleDIRECTOR/TREASURERPersonTitleTxt
Phone7168842013PhoneNum
Signature2022-02-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE M STRAKA CPAPreparerPersonNm
PTINP00165826PTIN
Phone7166331373PhoneNum
Preparation2022-02-18PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerDOROTHEA BAXTER-HUGHESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 MASTEN AVENUEAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$484,582GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AFRICANCULTURAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROMOTE, SPONSOR AND DEVELOP AN APPRECIATION OF AND ALLEGIANCE TO AFRICAN AND AFRICAN-AMERICAN HERITAGE AND COMMIT TO ENHANCE SOCIAL BEHAVIOR AMONG AFRICAN-AMERICAN YOUTHS THROUGH MULTI-DISCIPLINARY EDUCATION AND TRAINING IN THE ARTS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$461,866PYContributionsGrantsAmt
CY Contributions Grants$339,920CYContributionsGrantsAmt
PY Program Service Revenue$148,881PYProgramServiceRevenueAmt
CY Program Service Revenue$110,412CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$41CYInvestmentIncomeAmt
PY Other Revenue$10,385PYOtherRevenueAmt
CY Other Revenue$34,209CYOtherRevenueAmt
PY Total Revenue$621,132PYTotalRevenueAmt
CY Total Revenue$484,582CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$206,891PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$207,002CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,902CYTotalFundraisingExpenseAmt
PY Other Expenses$326,291PYOtherExpensesAmt
CY Other Expenses$401,179CYOtherExpensesAmt
PY Total Expenses$533,182PYTotalExpensesAmt
CY Total Expenses$608,181CYTotalExpensesAmt
PY Revenues Less Expenses$87,950PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$123,599CYRevenuesLessExpensesAmt
Total Assets BOY$334,184TotalAssetsBOYAmt
Total Assets EOY$218,610TotalAssetsEOYAmt
Total Liabilities BOY$37,115TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,140TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$297,069NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$173,470NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE, SPONSOR AND DEVELOP AN APPRECIATION OF AND ALLEGIANCE TO AFRICAN AND AFRICAN-AMERICAN HERITAGE AND COMMIT TO ENHANCE SOCIAL BEHAVIOR AMONG AFRICAN-AMERICAN YOUTHS THROUGH MULTI-DISCIPLINARY EDUCATION AND TRAINING IN THE ARTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$363,513ExpenseAmt
Revenue$144,621RevenueAmt
DescTHE ORGANIZATION PROVIDED A CENTER FOR THE COMMUNITY WHERE AFRICAN AND AFRICAN-AMERICAN YOUTHS COULD DEVELOP AN APPRECIATION OF AND ALLEGIANCE TO AFRICAN AND AFRICAN-AMERICAN HERITAGE. THE ORGANIZATION ALSO ENHANCED THE SOCIAL BEHAVIOR AMONG AFRICAN-AMERICAN YOUTHS THROUGH MULTI-DISCIPLINARY EDUCATION AND TRAINING OF THE ARTS.Desc
Total Program Service Expenses$363,513TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone7168842013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 MASTEN AVENUEAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAULETTE S COUNTS
DIRECTOR/CHAIRPERSON10.00Yes (X)Yes (X)$0$0$0
DOROTHEA BAXTER-HUGHES
DIRECTOR/VICE CHAIR6.00Yes (X)Yes (X)$0$0$0
CHRISTINE MILHOUSE
DIRECTOR/SECRETARY5.00Yes (X)Yes (X)$0$0$0
EARL SMITH
DIRECTOR5.00Yes (X)$0$0$0
GWENDOLYN NEAL
DIRECTOR3.00Yes (X)$0$0$0
MARILYN GAULT
DIRECTOR3.00Yes (X)$0$0$0
MARY BONNER
DIRECTOR3.00Yes (X)$0$0$0
AGNES BAIN
EXECUTIVE DIRECTOR40.00Yes (X)$46,333$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,333TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$9,287FederatedCampaignsAmt
Government Grants$265,668GovernmentGrantsAmt
All Other Contributions$64,965AllOtherContributionsAmt
Total Contributions$339,920TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPLAYS AND SPECIAL EVENDesc
Business900099BusinessCd
Total Revenue Column$110,412TotalRevenueColumnAmt
Related Or Exempt Func Income$110,412RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$110,412TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41TotalRevenueColumnAmt
Exclusion$41ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$34,209TotalRevenueColumnAmt
Related Or Exempt Func Income$34,209RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$34,209OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$484,582TotalRevenueColumnAmt
Related Or Exempt Func Income$144,621RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$46,690TotalAmt
Management And General$46,690ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$141,706TotalAmt
Program Services$88,809ProgramServicesAmt
Management And General$30,233ManagementAndGeneralAmt
Fundraising$22,664FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,606TotalAmt
Program Services$8,771ProgramServicesAmt
Management And General$7,597ManagementAndGeneralAmt
Fundraising$2,238FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,709TotalAmt
Management And General$21,709ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$189,442TotalAmt
Program Services$119,174ProgramServicesAmt
Management And General$70,268ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,281TotalAmt
Management And General$19,281ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,964TotalAmt
Program Services$5,725ProgramServicesAmt
Management And General$8,239ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,836TotalAmt
Program Services$3,836ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$549TotalAmt
Management And General$549ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$274TotalAmt
Management And General$274ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,596TotalAmt
Program Services$5,605ProgramServicesAmt
Management And General$7,991ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,392TotalAmt
Program Services$3,031ProgramServicesAmt
Management And General$4,361ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES-PLAYS, PROGRAM$127,687$127,687
MISCELLANEOUS EXPENSE$2,574$2,574
ADVERTISING$875$875

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$608,181TotalAmt
Program Services$363,513ProgramServicesAmt
Management And General$219,766ManagementAndGeneralAmt
Fundraising$24,902FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,430BOYAmt
EOY$32,566EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$154,668BOYAmt
EOY$87,722EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$88,761BOYAmt
EOY$23,243EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$682,097LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$607,018LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$82,325BOYAmt
EOY$75,079EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$334,184BOYAmt
EOY$218,610EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,286BOYAmt
EOY$24,622EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,829BOYAmt
EOY$20,518EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,115BOYAmt
EOY$45,140EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$196,681BOYAmt
EOY$62,529EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,388BOYAmt
EOY$110,941EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$297,069BOYAmt
EOY$173,470EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$334,184BOYAmt
EOY$218,610EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$123,599ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$398,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$461,866CurrentTaxYearMinus1YearAmt
Current Tax Year$339,920CurrentTaxYearAmt
Total$1,794,014TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$398,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$461,866CurrentTaxYearMinus1YearAmt
Current Tax Year$339,920CurrentTaxYearAmt
Total$1,794,014TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,794,014PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$41CurrentTaxYearAmt
Total$41TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,415CurrentTaxYearMinus1YearAmt
Current Tax Year$34,209CurrentTaxYearAmt
Total$233,378TotalAmt
FieldValueIRS element (for citing)
Total Support$2,027,433TotalSupportAmt
Gross Receipts Rltd Activities$110,412GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88490PublicSupportCY170Pct
Public Support PY1700.90880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,000OtherCostOrOtherBasisAmt
Book Value$8,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$559,365OtherCostOrOtherBasisAmt
Depreciation$502,650DepreciationAmt
Book Value$56,715BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,112OtherCostOrOtherBasisAmt
Depreciation$102,748DepreciationAmt
Book Value$10,364BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,620OtherCostOrOtherBasisAmt
Depreciation$1,620DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$75,079TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUDUCIARY FUNDSDesc
Amt$20,518Amt
FieldValueIRS element (for citing)
Total Liability$20,518TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$484,582TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$484,582RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$484,582TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$608,181TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$608,181ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$608,181TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING GOVERNING BODY AND STAFF FILL OUT A CONFLICT OF INTEREST POLICY FORM AT THE BEGINING OF EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICAL THE PERSONNEL COMMITTEE REVIEWS AND EVALUATES THE EXECUTIVE DIRECTOR
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION DOES NOT MAKE ITS GOVERING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, HOWEVER IT CAN BE REQUESTED IN WRITING TO THE OVERNING BODY STATING THE REASON FOR REQUEST.
FORM 990, PART IX, LINE 11GFEES - PLAY: PROGRAM SERVICE EXPENSES 59,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,271. PROGRAM FEES: PROGRAM SERVICE EXPENSES 43,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,723. CDBG EXPENSE: PROGRAM SERVICE EXPENSES 16,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,180. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,492. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,776.
AMENDED RETURNFORM 990 IS AMENDED TO REFLECT THE AMOUNTS AS PER THE AUDITED FINANCIAL STATEMENTS.

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