2020-11-16T15:47:43-06:00 2019-12-31 043728817 TRONCONI SEGARRA & ASSOCIATES LLP 8321 MAIN STREET WILLIAMSVILLE NY 14221 990 2019-01-01 160920652 AFRICAN CULTURAL CENTER OF BUFFALO INC AFRI 7168842013 350 MASTEN AVENUE BUFFALO NY 14209 MARILYN GAULT DIRECTOR 7168842013 2020-11-16 1 DIANE M STRAKA CPA P00165826 7166331373 2020-11-16 68.133.13.204 2020-11-16 15:35:10 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 378FFA10898F62774BC22658F7CC2C980748A266 2019 2021-01-29 14:40:06Z MARILYN GAULT 350 MASTEN AVENUE BUFFALO NY 14209 938498 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. 8 8 0 30 0 0 461866 853306 148881 85192 0 0 10385 0 621132 938498 0 0 0 0 206891 205318 0 0 0 326291 720790 533182 926108 87950 12390 334184 348870 37115 39411 297069 309459 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 781180 938498 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. 781180 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 DIRECTOR/CHAIRPERSON 10.00 X X 0 0 0 DOROTHEA BAXTER-HUGHES DIRECTOR/VICE CHAIR 6.00 X X 0 0 0 CHRIS MILHOUSE DIRECTOR/SECRETARY 5.00 X X 0 0 0 EARL SMITH DIRECTOR 5.00 X 0 0 0 GWENDOLYN NEAL DIRECTOR 3.00 X 0 0 0 KIMBERLY M SANDERS DIRECTOR 3.00 X 0 0 0 MARILYN GAUIT DIRECTOR 3.00 X 0 0 0 MARY BONNER DIRECTOR 3.00 X 0 0 0 AGNES BAIN EXECUTIVE DIRECTOR 40.00 X 40000 0 0 40000 0 0 0 0 0 0 0 7798 468109 377399 853306 PLAYS AND SPECIAL EVEN 900099 85192 85192 85192 938498 85192 0 0 X 40000 38000 2000 146694 83014 63680 18624 18624 140441 140441 141158 64489 76669 19896 19896 3836 3836 550 550 2029 2029 12929 12929 7901 7901 PASSTHROUGH PROGRAM EXP 390506 390506 MISCELLANEOUS 1544 1544 926108 781180 144928 0 8430 36045 154668 154668 88761 88761 695009 625613 82325 69396 334184 348870 34286 15567 2829 23844 37115 39411 X 196681 209071 100388 100388 297069 309459 334184 348870 12390 0 X 0 1 X 1 0 X 398309 341405 252514 461866 853306 2307400 398309 341405 252514 461866 853306 2307400 2307400 6381 4623 5750 182415 85192 284361 2591761 0.89030 0.90880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8000 8000 578627 521913 56714 106762 102080 4682 1620 1620 0 69396 FUDUCIARY FUNDS 23844 23844 938498 0 938498 0 938498 926108 0 926108 0 926108 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 57,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,846. PROGRAM FEES: PROGRAM SERVICE EXPENSES 49,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,644. CDBG EXPENSE: PROGRAM SERVICE EXPENSES 17,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,893. AUDIT & LEGAL: PROGRAM SERVICE EXPENSES 15,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,058.