2021-06-09T15:06:03-05:00 2020-12-31 251467156 SISTERSON & CO LLP 310 GRANT STREET SUITE 2100 PITTSBURGH PA 15219 990 2020-01-01 472697273 AFRICAN AMERICAN CULTURAL CENTER AFRI 4123391011 980 LIBERTY AVENUE PITTSBURGH PA 15222 JANIS BURLEY WILSON PRESIDENT & CEO 4123391011 2021-06-09 1 JANIS BURLEY WILSON 999009999 P00474378 4122812025 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z AUGUST WILSON CULTURAL CENTER JANIS BURLEY WILSON 980 LIBERTY AVENUE PITTSBURGH PA 15222 7426276 0 X WWW.AACC-AWC.ORG X 2014 PA 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. 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. 11 11 43 16 0 0 5617156 7226384 1031674 138975 -1019 87 2912 60830 6650723 7426276 0 0 0 0 1229458 1267987 0 0 255182 5193951 2916360 6423409 4184347 227314 3241929 10371424 13626024 453896 466567 9917528 13159457 X 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. 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. 0 0 3850423 199805 THE 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. DUE TO THE COVID-19 PANDEMIC, ALL PROGRAMS WERE VIRTUAL WITH THE EXCEPTION OF VISUAL ARTS EXHIBITS. THERE WERE NO LIVE EVENTS OR FACILITY RENTALS. 3850423 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 81 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 PA X TONYA B JOHNSON ESQ DIRECTOR FI 4125760002 980 LIBERTY AVENUE PITTSBURGH PA 15222 MICHAEL POLITE CHARIMAN 2.00 X X 0 0 0 TRACEY MCCANTS LEWIS VICE CHAIRMAN 2.00 X X 0 0 0 DELBERT TYLER CPA TREASURER 2.00 X X 0 0 0 MALESIA DUNN DIRECTOR 2.00 X 0 0 0 GRANT OLIPHANT DIRECTOR 2.00 X 0 0 0 LISA SCHROEDER DIRECTOR 2.00 X 0 0 0 GREGG KANDER ESQ DIRECTOR 2.00 X 0 0 0 RICHARD W TAYLOR 120 TO 1220 DIRECTOR 2.00 X 0 0 0 DAVID LEHMAN ESQ DIRECTOR 2.00 X 0 0 0 DR FELICIA SNEAD DIRECTOR 2.00 X 0 0 0 CAIN HAYES DIRECTOR 2.00 X 0 0 0 SAM REIMAN DIRECTOR 2.00 X 0 0 0 JANIS BURLEY WILSON PRESIDENT & CEO 50.00 X 257715 0 10309 257715 0 10309 1 0 1 0 FLYSPACE PRODUCTIONS 2731 N CHARLES STREET PITTSBURGH PA 15214 PRODUCTION COSTS 180190 1 1202964 6023420 7226384 TICKET SALES 713990 75686 75686 THEATER RENTAL 713990 63289 63289 138975 87 87 MISCELLANEOUS REVENUE 713940 60830 60830 60830 7426276 199805 0 87 268024 216889 9623 41512 742131 600543 26646 114942 188999 161963 6194 20842 68833 55659 2552 10622 110000 110000 35986 35986 258730 232645 16050 10035 30350 29457 893 57248 50294 488 6466 60827 58582 2245 599306 598409 672 225 34829 34234 595 44400 33189 4148 7063 243790 243790 76546 66576 9871 99 PROGRAMMING EXPENSES 1358389 1316248 253 41888 BAD DEBT EXPENSE 5959 5959 4184347 3850423 78742 255182 703107 4189993 1339750 643123 59388 17400 99050 114028 10036023 1374543 8170129 8661480 10371424 13626024 453896 466567 453896 466567 X 7948383 9028549 1969145 4130908 9917528 13159457 10371424 13626024 3241929 0 X 0 1 X 1 0 X 595800 1169440 1869626 2985709 4676384 11296959 595800 1169440 1869626 2985709 4676384 11296959 3521326 7775633 11296959 3523555 0.68830 0.81430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1886747 1886747 7014830 1139910 5874920 438205 234633 203572 696241 696241 8661480 X 7426276 0 7426276 0 7426276 4184347 0 4184347 0 4184347 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, 2017 THROUGH THE PRESENT. 0 0 0 0 0 0 0 0 0 JANIS BURLEY WILSON PRESIDENT & CEO 236815 0 20900 0 0 0 10309 0 0 0 268024 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE OTHER GOVERNING BODY TURNED ITS CONTROL OF THE ORGANIZATION TO THE ACTING BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B MEETING MINUTES WOULD HAVE BEEN RECORDED AND MAINTAINED HAD THERE BEEN COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A 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 12C ANNUALLY, 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 15 THE ORGANIZATION APPOINTED A PRESIDENT & CEO BEGINNING SEPTEMBER 1, 2017. THE FULL BOARD WILL ANNUALLY REVIEW THE PERFORMANCE AND THE MARKET LEVEL OF COMPENSATION FOR THE PRESIDENT & CEO AND OTHER KEY EMPLOYEES, WITH THE ASSISTANCE OF AN INDEPENDENT CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, SCHEDULE B, PART I, LINE 8: DURING THE YEAR ENDED DECEMBER 31, 2020, $217,000 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, 2020 STATEMENT OF CASH FLOWS. THE GAIN ON THE FORGIVENESS IS INCLUDED IN GOVERNMENTAL CONTRIBUTIONS; THEREFORE, THE CONTRIBUTION IS BEING REPORTED ON SCHEDULE B.