2021-11-15T16:06:26-06:00 2020-12-31 043728817 TRONCONI SEGARRA & ASSOCIATES LLP 8321 MAIN STREET WILLIAMSVILLE NY 14221 990 2020-01-01 160920652 AFRICAN CULTURAL CENTER OF BUFFALO INC AFRI 7168842013 350 MASTEN AVENUE BUFFALO NY 14209 DOROTHEA BAXTER-HUGHES BOARD CHAIR 7168842013 2021-11-12 1 DOROTHEA BAXTER-HUGHES XXX-XX-XXXX DIANE M STRAKA CPA P00165826 7166331373 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DOROTHEA BAXTER-HUGHES 350 MASTEN AVENUE BUFFALO NY 14209 438681 0 X WWW.AFRICANCULTURAL.ORG X 1958 NY TO 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. 6 5 13 0 0 0 853306 349542 85192 62800 0 1 0 26338 938498 438681 0 0 0 0 205318 107579 0 0 7013 720790 108044 926108 215623 12390 223058 348870 586975 39411 53801 309459 533174 TO 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. 0 0 125432 62800 THE 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. 125432 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 7168842013 350 MASTEN AVENUE BUFFALO NY 14209 PAULETTE S COUNTS FORMER DIRECTOR/CHAIRPERSON 1.00 X X 0 0 0 DOROTHEA BAXTER-HUGHES DIRECTOR/CHAIRPERSON 10.00 X X 3846 0 0 HEATHER MCCLAIN DIRECTOR/SECRETARY 3.00 X X 0 0 0 TONI DUBOIS DIRECTOR 3.00 X 0 0 0 GWENDOLYN NEAL FORMER DIRECTOR 3.00 X 0 0 0 MARILYN GAULT DIRECTOR/VICE CHAIR 6.00 X X 0 0 0 MARY BONNER DIRECTOR/SECRETARY 3.00 X 0 0 0 EARL SMITH FORMER DIRECTOR 3.00 X 0 0 0 LINDA BRONNER DIRECTOR 3.00 X 0 0 0 AGNES BAIN FORMER EXECUTIVE DIRECTOR 40.00 X 5346 0 507 TINA WASHINGTON ABUBEKER EXECUTIVE DIRECTOR 40.00 X 24462 0 0 33654 0 507 0 0 0 0 0 25117 317043 7382 349542 PLAYS AND SPECIAL EVEN 900099 62800 62800 62800 1 1 OTHER INCOME 900099 26338 26338 26338 438681 62800 0 26339 X 34161 34161 65675 43159 15503 7013 7743 7470 273 13800 13800 30943 28777 2166 1152 1152 3694 147 3547 16341 13025 3316 119 119 10016 6637 3379 12605 8286 4319 SUPPLIES 15864 15864 MISCELLANEOUS 3510 796 2714 215623 125432 83178 7013 36045 280618 154668 147568 0 88761 99159 695009 635629 69396 59380 0 250 348870 586975 15567 14575 0 37776 23844 1450 39411 53801 X 209071 432786 100388 100388 309459 533174 348870 586975 X 223058 657 X 0 0 0 X 341405 252514 461866 853306 469023 2378114 341405 252514 461866 853306 469023 2378114 2378114 4623 5750 182415 85192 44412 322392 2700506 0.88060 0.89030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8000 8000 578627 530318 48309 106762 103691 3071 1620 1620 0 59380 FUDUCIARY FUNDS 1450 1450 FORM 990, PART VI, SECTION B, LINE 11B LINE 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 12C ENFORCEMENT 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 15A COMPENSATION PROCESS FOR TOP OFFICAL THE PERSONNEL COMMITTEE REVIEWS AND EVALUATES THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 GOVERNING 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 11G FEES - 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.