AFRICAN AMERICAN CULTURAL CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AFRICAN AMERICAN CULTURAL CENTER (EIN 47-2697273)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-13
IRS object ID
202231949349300828
Schema version
2021v4.2
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)
Return2022-07-13T11:09:47-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251467156PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SISTERSON & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1310 GRANT STREET SUITE 2100AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472697273EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFRICAN AMERICAN CULTURAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFRIBusinessNameControlTxt
Phone4123391011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1980 LIBERTY AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANIS BURLEY WILSONPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4123391011PhoneNum
Signature2022-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANISPersonFirstNm
Person LastBURLEY WILSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00474378PTIN
Phone4122812025PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AWAACCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJANIS BURLEY WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1980 LIBERTY AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,327,402GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AWAACC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE AUGUST WILSON AFRICAN AMERICAN CULTURAL CENTER IS TO OWN AND OPERATE A HOME FOR THE ARTS, STORYTELLING, LEARNING AND EXCHANGE AROUND THE AFRICAN AMERICAN EXPERIENCE AND THE RICH CULTURE OF THE AFRICAN DIASPORA. THE AWAACC IS A NOT-FOR-PROFIT ARTS AND CULTURE ORGANIZATION THAT OFFERS A VARIETY OF VISUAL AND PERFORMING ARTS PROGRAMS, COMMUNITY ENGAGEMENT AND EDUCATION INITIATIVES TO DIVERSE AUDIENCES, INCLUDING SCHOOL AGED STUDENTS, FAMILIES, AND SENIOR CITIZENS. MANY VISUAL ART EXPERIENCES HAVE EDUCATIONAL CURRICULUM BUILT WITHIN IT, PROVIDING A DEEPER DIVE INTO THE ART WORK AND THE ARTIST. THE AWAACC ALSO PROVIDES A YOUTH WRITERS CAMP, FAMILY COMMUNITY DAY EVENTS, AND SPECIAL VISUAL ART TOURS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,226,384PYContributionsGrantsAmt
CY Contributions Grants$7,589,968CYContributionsGrantsAmt
PY Program Service Revenue$138,975PYProgramServiceRevenueAmt
CY Program Service Revenue$476,098CYProgramServiceRevenueAmt
PY Investment Income$87PYInvestmentIncomeAmt
CY Investment Income$49CYInvestmentIncomeAmt
PY Other Revenue$60,830PYOtherRevenueAmt
CY Other Revenue$62,302CYOtherRevenueAmt
PY Total Revenue$7,426,276PYTotalRevenueAmt
CY Total Revenue$8,128,417CYTotalRevenueAmt
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$1,267,987PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,501,299CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$482,520CYTotalFundraisingExpenseAmt
PY Other Expenses$2,916,360PYOtherExpensesAmt
CY Other Expenses$5,273,900CYOtherExpensesAmt
PY Total Expenses$4,184,347PYTotalExpensesAmt
CY Total Expenses$6,775,199CYTotalExpensesAmt
PY Revenues Less Expenses$3,241,929PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,353,218CYRevenuesLessExpensesAmt
Total Assets BOY$13,626,024TotalAssetsBOYAmt
Total Assets EOY$15,275,830TotalAssetsEOYAmt
Total Liabilities BOY$466,567TotalLiabilitiesBOYAmt
Total Liabilities EOY$763,155TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,159,457NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,512,675NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE AUGUST WILSON AFRICAN AMERICAN CULTURAL CENTER IS TO OWN AND OPERATE A HOME FOR THE ARTS, STORYTELLING, LEARNING AND EXCHANGE AROUND THE AFRICAN AMERICAN EXPERIENCE AND THE RICH CULTURE OF THE AFRICAN DIASPORA. THE AWAACC IS A NOT-FOR-PROFIT ARTS AND CULTURE ORGANIZATION THAT OFFERS A VARIETY OF VISUAL AND PERFORMING ARTS PROGRAMS, COMMUNITY ENGAGEMENT AND EDUCATION INITIATIVES TO DIVERSE AUDIENCES, INCLUDING SCHOOL AGED STUDENTS, FAMILIES, AND SENIOR CITIZENS. MANY VISUAL ART EXPERIENCES HAVE EDUCATIONAL CURRICULUM BUILT WITHIN IT, PROVIDING A DEEPER DIVE INTO THE ART WORK AND THE ARTIST. THE AWAACC ALSO PROVIDES A YOUTH WRITERS CAMP, FAMILY COMMUNITY DAY EVENTS, AND SPECIAL VISUAL ART TOURS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,208,118ExpenseAmt
Revenue$538,400RevenueAmt
DescTHE AFRICAN AMERICAN CULTURAL CENTER (AACC) WAS FORMED BY THREE FOUNDATIONS IN PITTSBURGH, PENNSYLVANIA TO ACQUIRE A BUILDING KNOWN AS THE AUGUST WILSON CENTER (CENTER) OUT OF RECEIVERSHIP. THE AACC EXISTS TO OWN, OPERATE AND PRESERVE THE CENTER AS A VIBRANT COMMUNITY ASSET FOCUSED PRIMARILY ON PRODUCING AND PRESENTING AFRICAN AMERICAN ARTS AND CULTURAL PROGRAMMING TO THE GENERAL PUBLIC. THE CENTER INCLUDES SEVEN EXHIBITION GALLERIES, A 486 SEAT THEATER, AN EDUCATION CENTER, A 4,000 SQUARE FOOT GALLERY FOR ART EXHIBITS, AND MULTIPLE-USE SPACES FOR COMMUNITY EVENTS.Desc
Total Program Service Expenses$6,208,118TotalProgramServiceExpensesAmt
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 ArtYes (1)CollectionsOfArtInd
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 RequiredYes (1)ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document113IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee57EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTONYA B JOHNSON ESQ VP OF FINANPersonNm
Phone4125760002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1980 LIBERTY AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TRACEY MCCANTS LEWIS
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
DELBERT TYLER CPA
TREASURER2.00Yes (X)Yes (X)$0$0$0
DAVID LEHMAN ESQ
SECRETARY0.50Yes (X)Yes (X)$0$0$0
GRANT OLIPHANT
DIRECTOR0.50Yes (X)$0$0$0
LISA SCHROEDER
DIRECTOR0.50Yes (X)$0$0$0
GREGG KANDER ESQ
DIRECTOR2.00Yes (X)$0$0$0
MALESIA DUNN
DIRECTOR0.50Yes (X)$0$0$0
DR FELICIA SNEAD
DIRECTOR0.50Yes (X)$0$0$0
CAIN HAYES 12021 TO 72021
DIRECTOR0.50Yes (X)$0$0$0
SAM REIMAN
DIRECTOR0.50Yes (X)$0$0$0
DR JAMES TAYLOR
DIRECTOR0.50Yes (X)$0$0$0
DR RAHMON HART
DIRECTOR0.50Yes (X)$0$0$0
ANTOINETTE MURPHY
DIRECTOR0.50Yes (X)$0$0$0
SHIV SETHI
DIRECTOR0.50Yes (X)$0$0$0
JANIS BURLEY WILSON
PRESIDENT & CEO50.00Yes (X)$275,000$0$14,141
DENISE CHURCH
VP OF OPERATIONS AND ADMINISTRATION50.00$109,160$0$6,478Yes (X)
GINA RANGE
VP OF INSTITUTIONAL ADVANCEMENT50.00$126,953$0$5,090Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$511,113TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,709TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLYSPACE PRODUCTIONSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12731 N CHARLES STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15214ZIPCd
FieldValueIRS element (for citing)
ServicesPRODUCTION COSTSServicesDesc
Compensation$422,947CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$700,320GovernmentGrantsAmt
All Other Contributions$6,889,648AllOtherContributionsAmt
Noncash Contributions$198,985NoncashContributionsAmt
Total Contributions$7,589,968TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES713990$329,633$329,633
THEATER RENTAL713990$146,465$146,465
FieldValueIRS element (for citing)
Total Program Service Revenue$476,098TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49TotalRevenueColumnAmt
Exclusion$49ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$198,985SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$198,985SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business713940BusinessCd
Total Revenue Column$62,302TotalRevenueColumnAmt
Related Or Exempt Func Income$62,302RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$62,302OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,128,417TotalRevenueColumnAmt
Related Or Exempt Func Income$538,400RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$290,742TotalAmt
Program Services$223,623ProgramServicesAmt
Management And General$13,330ManagementAndGeneralAmt
Fundraising$53,789FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$875,157TotalAmt
Program Services$659,736ProgramServicesAmt
Management And General$39,194ManagementAndGeneralAmt
Fundraising$176,227FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$241,185TotalAmt
Program Services$198,320ProgramServicesAmt
Management And General$12,388ManagementAndGeneralAmt
Fundraising$30,477FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,215TotalAmt
Program Services$73,038ProgramServicesAmt
Management And General$3,921ManagementAndGeneralAmt
Fundraising$17,256FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$120,000TotalAmt
Program Services$120,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$122,247TotalAmt
Program Services$122,247ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$183,796TotalAmt
Program Services$154,471ProgramServicesAmt
Management And General$3,382ManagementAndGeneralAmt
Fundraising$25,943FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,447TotalAmt
Program Services$44,241ProgramServicesAmt
Fundraising$3,206FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$162,763TotalAmt
Program Services$142,466ProgramServicesAmt
Management And General$652ManagementAndGeneralAmt
Fundraising$19,645FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$93,314TotalAmt
Program Services$86,968ProgramServicesAmt
Fundraising$6,346FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$653,462TotalAmt
Program Services$653,164ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$122,923TotalAmt
Program Services$118,557ProgramServicesAmt
Fundraising$4,366FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$64,366TotalAmt
Program Services$47,002ProgramServicesAmt
Management And General$2,828ManagementAndGeneralAmt
Fundraising$14,536FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$274,755TotalAmt
Program Services$274,755ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$75,093TotalAmt
Program Services$65,785ProgramServicesAmt
Management And General$8,616ManagementAndGeneralAmt
Fundraising$692FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAMMING EXPENSES$3,342,887$3,212,898$129,989
BAD DEBT EXPENSE$10,847$10,847

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,775,199TotalAmt
Program Services$6,208,118ProgramServicesAmt
Management And General$84,561ManagementAndGeneralAmt
Fundraising$482,520FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,189,993BOYAmt
EOY$2,757,319EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$643,123BOYAmt
EOY$1,751,352EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,400BOYAmt
EOY$1,097EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$114,028BOYAmt
EOY$101,379EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,313,981LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,649,298LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,661,480BOYAmt
EOY$10,664,683EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,626,024BOYAmt
EOY$15,275,830EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$466,567BOYAmt
EOY$763,155EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$466,567BOYAmt
EOY$763,155EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,028,549BOYAmt
EOY$8,944,753EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,130,908BOYAmt
EOY$5,567,922EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,159,457BOYAmt
EOY$14,512,675EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,626,024BOYAmt
EOY$15,275,830EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,353,218ReconcilationRevenueExpnssAmt
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$1,169,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,869,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,985,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,676,384CurrentTaxYearMinus1YearAmt
Current Tax Year$4,139,968CurrentTaxYearAmt
Total$14,841,127TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,169,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,869,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,985,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,676,384CurrentTaxYearMinus1YearAmt
Current Tax Year$4,139,968CurrentTaxYearAmt
Total$14,841,127TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,900,428SubstantialContributorsTotAmt
Public Support Total170$9,940,699PublicSupportTotal170Amt
Total Support$14,841,127TotalSupportAmt
Gross Receipts Rltd Activities$3,454,083GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66980PublicSupportCY170Pct
Public Support PY1700.68830PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,886,747OtherCostOrOtherBasisAmt
Book Value$1,886,747BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,529,872OtherCostOrOtherBasisAmt
Depreciation$1,341,033DepreciationAmt
Book Value$6,188,839BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$514,628OtherCostOrOtherBasisAmt
Depreciation$308,265DepreciationAmt
Book Value$206,363BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,382,734OtherCostOrOtherBasisAmt
Book Value$2,382,734BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,664,683TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,128,417TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,128,417RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,128,417TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,775,199TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,775,199ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,775,199TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:COLLECTION ITEMS ARE MAINTAINED FOR PUBLIC EXHIBITION AND EDUCATION IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN. THE COLLECTION ITEMS, ACQUIRED THROUGH THE PURCHASE OF THE BUILDING, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. COLLECTION ITEMS ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED.
PART III, LINE 4:THE AFRICAN AMERICAN CULTURAL CENTER PURCHASED FLYING GIRLS WHICH IS A LIFE-SIZE SCULPTURE INSTALLATION THAT DEBUTED IN NORTH AMERICAN AND HAS ONLY BEEN DISPLAYED AT THE CENTER IN 2018. THE MISSION OF THE AUGUST WILSON AFRICAN AMERICAN CULTURAL CENTER IS TO OWN AND OPERATE A HOME FOR THE ARTS, STORYTELLING, LEARNING AND EXCHANGE AROUND THE AFRICAN AMERICAN EXPERIENCE AND THE RICH CULTURE OF THE AFRICAN DIASPORA.
PART X, LINE 2:THE AACC ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES CRITERIA FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE REQUIRES THAT AN UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION IS NOT SUSTAINABLE BASED ON ITS TECHNICAL MERITS. RECOGNIZABLE TAX POSITIONS SHOULD THEN BE MEASURED TO DETERMINE THE AMOUNT OF BENEFIT OR LIABILITY RECOGNIZED IN THE FINANCIAL STATEMENTS. THE AACC FILES U.S. FEDERAL AND STATE INFORMATION RETURNS, AND NO RETURNS ARE CURRENTLY UNDER EXAMINATION. THE STATUTE OF LIMITATIONS ON THE AACC'S U.S. FEDERAL TAX RETURNS REMAINS OPEN FOR THE YEAR ENDED DECEMBER 31, 2018 THROUGH THE PRESENT.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJANIS BURLEY WILSONPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$250,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$25,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$4,141NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$289,141TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$198,985NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION. THE COMPLETED FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS CURRENTLY SERVING AT THE TIME OF FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, EACH INTERESTED PERSON SHALL SIGN AN ANNUAL STATEMENT WHICH IS REVIEWED FOR POTENTIAL CONFLICTS. IF AN INTERESTED PERSON DISCLOSES A CONFLICT DURING A BOARD OR COMMITTEE MEETING, THAT PERSON IS REQUIRED TO LEAVE THE MEETING WHILE THE ISSUE IS DISCUSSED. IF A CONFLICT EXISTS, APPROPRIATE STEPS WILL BE FOLLOWED IN ACCORDANCE WITH THE CONFLICT OF INTEREST DOCUMENT. ANY CONFLICTS WILL BE RECORDED IN THE BOARD AND/OR COMMITTEE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD DOES NOT USE AN INDEPENDENT CONSULTANT IN DETERMINING JANIS' COMPENSATION. THE BOARD DOES NOT REVIEW THE COMPENSATION OF OTHER KEY EMPLOYEES, HOWEVER, THEY DO APPROVE THE ANNUAL BUDGET, WHICH INCLUDES THE KEY EMPLOYEES SALARIES. THESE SALARIES ARE NOT BROKEN OUT FROM THE TOTAL SALARY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
FORM 990, SCHEDULE B, PART I, LINE 7:IN APRIL 2021, THE AWCC WAS APPROVED FOR A SECOND PPP LOAN IN THE AMOUNT OF $200,320 FROM A LENDER, WHICH WAS FUNDED UNDER THE PROVISIONS OF THE UNITED STATES OF AMERICA SMALL BUSINESS ADMINISTRATION PAYCHECK PROTECTION PROGRAM. AS PERMITTED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE AWCC ELECTED TO ACCOUNT FOR THE PPP LOAN AS A COST REIMBURSEMENT GRANT. ACCORDINGLY, DURING THE YEAR ENDED DECEMBER 31, 2021, $200,320 WAS RECORDED AS GAIN ON FORGIVENESS OF PAYROLL PROTECTION PROGRAM LOAN ON THE STATEMENT OF ACTIVITIES AS QUALIFYING EXPENSES WERE INCURRED. IN ADDITION, THE AWCC ELECTED TO RECORD THE CASH PROCEEDS FROM THE GOVERNMENT GRANT AS WELL AS THE FORGIVENESS OF THE GOVERNMENT GRANT WITHIN CASH FLOWS FROM OPERATING ACTIVITIES IN THE DECEMBER 31, 2021 STATEMENT OF CASH FLOWS. ON DECEMBER 22, 2021, THE PPP LOAN WAS FULLY FORGIVEN UNDER THE PROVISIONS OF THE CARES ACT. THE GAIN ON THE FORGIVENESS IS INCLUDED IN GOVERNMENTAL CONTRIBUTIONS; THEREFORE, THE CONTRIBUTION IS BEING REPORTED ON SCHEDULE B.

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