AFRICAN CULTURAL CENTER OF BUFFALO INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AFRICAN CULTURAL CENTER OF BUFFALO INC (EIN 16-0920652)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349323381
Schema version
2020v4.1
Note
A later return for the same period supersedes this one.
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)
Return2021-11-15T16:06:26-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonDOROTHEA BAXTER-HUGHESPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone7168842013PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOROTHEAPersonFirstNm
Person LastBAXTER-HUGHESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE M STRAKA CPAPreparerPersonNm
PTINP00165826PTIN
Phone7166331373PhoneNum
Preparation2021-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
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$438,681GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$853,306PYContributionsGrantsAmt
CY Contributions Grants$349,542CYContributionsGrantsAmt
PY Program Service Revenue$85,192PYProgramServiceRevenueAmt
CY Program Service Revenue$62,800CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$26,338CYOtherRevenueAmt
PY Total Revenue$938,498PYTotalRevenueAmt
CY Total Revenue$438,681CYTotalRevenueAmt
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$205,318PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$107,579CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,013CYTotalFundraisingExpenseAmt
PY Other Expenses$720,790PYOtherExpensesAmt
CY Other Expenses$108,044CYOtherExpensesAmt
PY Total Expenses$926,108PYTotalExpensesAmt
CY Total Expenses$215,623CYTotalExpensesAmt
PY Revenues Less Expenses$12,390PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$223,058CYRevenuesLessExpensesAmt
Total Assets BOY$348,870TotalAssetsBOYAmt
Total Assets EOY$586,975TotalAssetsEOYAmt
Total Liabilities BOY$39,411TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,801TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$309,459NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$533,174NetAssetsOrFundBalancesEOYAmt
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$125,432ExpenseAmt
Revenue$62,800RevenueAmt
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$125,432TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
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
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAULETTE S COUNTS FORMER
DIRECTOR/CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
DOROTHEA BAXTER-HUGHES
DIRECTOR/CHAIRPERSON10.00Yes (X)Yes (X)$3,846$0$0
HEATHER MCCLAIN
DIRECTOR/SECRETARY3.00Yes (X)Yes (X)$0$0$0
TONI DUBOIS
DIRECTOR3.00Yes (X)$0$0$0
GWENDOLYN NEAL FORMER
DIRECTOR3.00Yes (X)$0$0$0
MARILYN GAULT
DIRECTOR/VICE CHAIR6.00Yes (X)Yes (X)$0$0$0
MARY BONNER
DIRECTOR/SECRETARY3.00Yes (X)$0$0$0
EARL SMITH FORMER
DIRECTOR3.00Yes (X)$0$0$0
LINDA BRONNER
DIRECTOR3.00Yes (X)$0$0$0
AGNES BAIN FORMER
EXECUTIVE DIRECTOR40.00Yes (X)$5,346$0$507
TINA WASHINGTON ABUBEKER
EXECUTIVE DIRECTOR40.00Yes (X)$24,462$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$33,654TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$507TotalOtherCompensationAmt
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$25,117FederatedCampaignsAmt
Government Grants$317,043GovernmentGrantsAmt
All Other Contributions$7,382AllOtherContributionsAmt
Total Contributions$349,542TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPLAYS AND SPECIAL EVENDesc
Business900099BusinessCd
Total Revenue Column$62,800TotalRevenueColumnAmt
Related Or Exempt Func Income$62,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$62,800TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$26,338TotalRevenueColumnAmt
Exclusion$26,338ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$26,338OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$438,681TotalRevenueColumnAmt
Related Or Exempt Func Income$62,800RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,339ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$34,161TotalAmt
Management And General$34,161ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$65,675TotalAmt
Program Services$43,159ProgramServicesAmt
Management And General$15,503ManagementAndGeneralAmt
Fundraising$7,013FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,743TotalAmt
Program Services$7,470ProgramServicesAmt
Management And General$273ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,800TotalAmt
Management And General$13,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,943TotalAmt
Program Services$28,777ProgramServicesAmt
Management And General$2,166ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,152TotalAmt
Program Services$1,152ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,694TotalAmt
Program Services$147ProgramServicesAmt
Management And General$3,547ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,341TotalAmt
Program Services$13,025ProgramServicesAmt
Management And General$3,316ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$119TotalAmt
Program Services$119ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,016TotalAmt
Program Services$6,637ProgramServicesAmt
Management And General$3,379ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,605TotalAmt
Program Services$8,286ProgramServicesAmt
Management And General$4,319ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$15,864$15,864
MISCELLANEOUS$3,510$796$2,714

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$215,623TotalAmt
Program Services$125,432ProgramServicesAmt
Management And General$83,178ManagementAndGeneralAmt
Fundraising$7,013FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,045BOYAmt
EOY$280,618EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$154,668BOYAmt
EOY$147,568EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$88,761BOYAmt
EOY$99,159EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$695,009LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$635,629LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$69,396BOYAmt
EOY$59,380EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$348,870BOYAmt
EOY$586,975EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,567BOYAmt
EOY$14,575EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$37,776EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,844BOYAmt
EOY$1,450EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,411BOYAmt
EOY$53,801EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$209,071BOYAmt
EOY$432,786EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$309,459BOYAmt
EOY$533,174EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$348,870BOYAmt
EOY$586,975EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$223,058ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$657OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$341,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$853,306CurrentTaxYearMinus1YearAmt
Current Tax Year$469,023CurrentTaxYearAmt
Total$2,378,114TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$341,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$853,306CurrentTaxYearMinus1YearAmt
Current Tax Year$469,023CurrentTaxYearAmt
Total$2,378,114TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,378,114PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,192CurrentTaxYearMinus1YearAmt
Current Tax Year$44,412CurrentTaxYearAmt
Total$322,392TotalAmt
FieldValueIRS element (for citing)
Total Support$2,700,506TotalSupportAmt
Public Support CY1700.88060PublicSupportCY170Pct
Public Support PY1700.89030PublicSupportPY170Pct
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$578,627OtherCostOrOtherBasisAmt
Depreciation$530,318DepreciationAmt
Book Value$48,309BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,762OtherCostOrOtherBasisAmt
Depreciation$103,691DepreciationAmt
Book Value$3,071BookValueAmt

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$59,380TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUDUCIARY FUNDSDesc
Amt$1,450Amt
FieldValueIRS element (for citing)
Total Liability$1,450TotalLiabilityAmt

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 12,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,862. PROGRAM FEES: PROGRAM SERVICE EXPENSES 9,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,543. CDBG EXPENSE: PROGRAM SERVICE EXPENSES 6,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,372. OTHER PROFESSIONAL FEES - MG: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,166.
FORM 990, PART XI, LINE 9:PRIOR PERIOD ADJUSTMENT 657.

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