AFRICAN AMERICAN CULTURAL CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AFRICAN AMERICAN CULTURAL CENTER (EIN 47-2697273)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-23
IRS object ID
202032679349300823
Schema version
2019v5.1
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)
Return2020-09-23T13:56:07-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00474378PTIN
Phone4122812025PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.166.188.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-23IPDt
IP Tm14:20:46IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id000D542BD14D1EDDCF6B18B27E077661AD3BB49CAtSubmissionCreationDeviceId
At Submission Filing Device Id3F0F0637B54C8619B2B38EF0DD34D9C857679EEEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AUGUST WILSON CULTURAL CENTERBusinessNameLine1Txt
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$6,975,723GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AACC-AWC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE AFRICAN AMERICAN CULTURAL CENTER EXISTS TO OWN, OPERATE, AND PRESERVE THE AUGUST WILSON CENTER AS A VIBRANT COMMUNITY ASSET FOCUSED PRIMARILY ON PRODUCING AND PRESENTING AFRICAN AMERICAN ARTS AND CULTURAL PROGRAMMING TO THE GENERAL PUBLIC, GUIDED BY THE ENDURING TRUTHS AND ESSENTIAL VALUES EVIDENT IN THE WORK OF AUGUST WILSON.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee97TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,132,171PYContributionsGrantsAmt
CY Contributions Grants$5,617,156CYContributionsGrantsAmt
PY Program Service Revenue$1,117,559PYProgramServiceRevenueAmt
CY Program Service Revenue$1,031,674CYProgramServiceRevenueAmt
PY Investment Income$1,285PYInvestmentIncomeAmt
CY Investment Income-$1,019CYInvestmentIncomeAmt
PY Other Revenue$17,630PYOtherRevenueAmt
CY Other Revenue$2,912CYOtherRevenueAmt
PY Total Revenue$5,268,645PYTotalRevenueAmt
CY Total Revenue$6,650,723CYTotalRevenueAmt
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$908,900PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,229,458CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$619,068CYTotalFundraisingExpenseAmt
PY Other Expenses$4,786,207PYOtherExpensesAmt
CY Other Expenses$5,193,951CYOtherExpensesAmt
PY Total Expenses$5,695,107PYTotalExpensesAmt
CY Total Expenses$6,423,409CYTotalExpensesAmt
PY Revenues Less Expenses-$426,462PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$227,314CYRevenuesLessExpensesAmt
Total Assets BOY$10,067,061TotalAssetsBOYAmt
Total Assets EOY$10,371,424TotalAssetsEOYAmt
Total Liabilities BOY$376,847TotalLiabilitiesBOYAmt
Total Liabilities EOY$453,896TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,690,214NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,917,528NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AFRICAN AMERICAN CULTURAL CENTER EXISTS TO OWN, OPERATE, AND PRESERVE THE AUGUST WILSON CENTER AS A VIBRANT COMMUNITY ASSET FOCUSED PRIMARILY ON PRODUCING AND PRESENTING AFRICAN AMERICAN ARTS AND CULTURAL PROGRAMMING TO THE GENERAL PUBLIC. WE ARE GUIDED BY THE ENDURING TRUTHS AND ESSENTIAL VALUES EVIDENT IN THE WORK OF AUGUST WILSON.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,758,716ExpenseAmt
Revenue$1,029,996RevenueAmt
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$5,758,716TotalProgramServiceExpensesAmt
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 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 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 Document122IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee97EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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 CONTROLLERPersonNm
Phone4125760002PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL POLITE
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
TRACEY MCCANTS LEWIS
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
LISA SCHROEDER
BOARD MEMBER2.00Yes (X)$0$0$0
MALESIA DUNN
BOARD MEMBER2.00Yes (X)$0$0$0
GRANT OLIPHANT
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD W TAYLOR
BOARD MEMBER2.00Yes (X)$0$0$0
DELBERT TYLER
TREASURER2.00Yes (X)Yes (X)$0$0$0
DR FELICIA SNEAD
BOARD MEMBER2.00Yes (X)$0$0$0
CAIN HAYES
BOARD MEMBER2.00Yes (X)$0$0$0
GREGG KANDER
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID LEHMAN
BOARD MEMBER2.00Yes (X)$0$0$0
JANIS BURLEY WILSON
PRESIDENT & CEO40.00Yes (X)$212,198$0$31,350
DEBORRAH E BECK CPA ESQ
CFO32.00Yes (X)$155,239$0$0
JOCELYN A MALIK 119 TO 1219
DIRECTOR OF DEVELOPMENT40.00$125,567$0$5,312Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$493,004TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$36,662TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PITTSBURGH CULTURAL TRUST
803 LIBERTY AVENUEPITTSBURGHPA15222MANAGEMENT FEES$252,792
FLYSPACE PRODUCTIONS
2731 N CHARLES STREETPITTSBURGHPA15214PRODUCTION COSTS$158,565
DEBORRAH BECK CONSULTING
PO BOX 14637PITTSBURGHPA15234CONTRACT CFO$155,239
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$1,300,000GovernmentGrantsAmt
All Other Contributions$4,317,156AllOtherContributionsAmt
Total Contributions$5,617,156TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THEATER RENTAL713990$685,523$685,523
TICKET SALES713990$346,151$346,151
FieldValueIRS element (for citing)
Total Program Service Revenue$1,031,674TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,571TotalRevenueColumnAmt
Exclusion$3,571ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$320,410SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$325,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$4,590SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,590TotalRevenueColumnAmt
Related Or Exempt Func Income-$4,590RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business713940BusinessCd
Total Revenue Column$2,912TotalRevenueColumnAmt
Related Or Exempt Func Income$2,912RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,912OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,650,723TotalRevenueColumnAmt
Related Or Exempt Func Income$1,029,996RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,571ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$398,787TotalAmt
Program Services$318,748ProgramServicesAmt
Management And General$2,567ManagementAndGeneralAmt
Fundraising$77,472FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$589,423TotalAmt
Program Services$471,123ProgramServicesAmt
Management And General$3,793ManagementAndGeneralAmt
Fundraising$114,507FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$165,526TotalAmt
Program Services$147,660ProgramServicesAmt
Management And General$419ManagementAndGeneralAmt
Fundraising$17,447FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,722TotalAmt
Program Services$60,870ProgramServicesAmt
Management And General$397ManagementAndGeneralAmt
Fundraising$14,455FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$411,673TotalAmt
Program Services$411,673ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,485TotalAmt
Program Services$35,485ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$217,227TotalAmt
Program Services$166,043ProgramServicesAmt
Management And General$23,380ManagementAndGeneralAmt
Fundraising$27,804FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$197,038TotalAmt
Program Services$98,076ProgramServicesAmt
Management And General$1,715ManagementAndGeneralAmt
Fundraising$97,247FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$98,483TotalAmt
Program Services$90,681ProgramServicesAmt
Management And General$1,991ManagementAndGeneralAmt
Fundraising$5,811FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$72,649TotalAmt
Program Services$63,279ProgramServicesAmt
Fundraising$9,370FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$901,967TotalAmt
Program Services$897,098ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$4,619FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$83,035TotalAmt
Program Services$70,887ProgramServicesAmt
Management And General$2,407ManagementAndGeneralAmt
Fundraising$9,741FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$49,807TotalAmt
Program Services$48,850ProgramServicesAmt
Management And General$115ManagementAndGeneralAmt
Fundraising$842FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$249,399TotalAmt
Program Services$249,399ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$80,249TotalAmt
Program Services$71,512ProgramServicesAmt
Management And General$8,342ManagementAndGeneralAmt
Fundraising$395FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMMING EXPENSES$2,790,585$2,550,978$249$239,358
BAD DEBT EXPENSE$2,083$2,083
FOOD & BEVERAGE SERVICE$1,158$1,158

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,113TotalAmt
Program Services$3,113ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,423,409TotalAmt
Program Services$5,758,716ProgramServicesAmt
Management And General$45,625ManagementAndGeneralAmt
Fundraising$619,068FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,018,064BOYAmt
EOY$703,107EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$471,545BOYAmt
EOY$1,339,750EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$161,721BOYAmt
EOY$59,388EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$121,956BOYAmt
EOY$99,050EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,300,882LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,130,753LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,293,775BOYAmt
EOY$8,170,129EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,067,061BOYAmt
EOY$10,371,424EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$376,847BOYAmt
EOY$453,896EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$376,847BOYAmt
EOY$453,896EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,389,586BOYAmt
EOY$7,948,383EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,300,628BOYAmt
EOY$1,969,145EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,690,214BOYAmt
EOY$9,917,528EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,067,061BOYAmt
EOY$10,371,424EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$227,314ReconcilationRevenueExpnssAmt
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$155,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$595,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,169,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,869,626CurrentTaxYearMinus1YearAmt
Current Tax Year$2,985,709CurrentTaxYearAmt
Total$6,776,530TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$595,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,169,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,869,626CurrentTaxYearMinus1YearAmt
Current Tax Year$2,985,709CurrentTaxYearAmt
Total$6,776,530TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,258,552SubstantialContributorsTotAmt
Public Support Total170$5,517,978PublicSupportTotal170Amt
Total Support$6,776,530TotalSupportAmt
Gross Receipts Rltd Activities$2,489,961GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81430PublicSupportCY170Pct
Public Support PY1700.92290PublicSupportPY170Pct
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$1,886,747OtherCostOrOtherBasisAmt
Book Value$1,886,747BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,014,830OtherCostOrOtherBasisAmt
Depreciation$964,539DepreciationAmt
Book Value$6,050,291BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$334,525OtherCostOrOtherBasisAmt
Depreciation$166,214DepreciationAmt
Book Value$168,311BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,780OtherCostOrOtherBasisAmt
Book Value$64,780BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,170,129TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,819,276TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$168,553DonatedServicesAndUseFcltsAmt
Revenue Not Reported$168,553RevenueNotReportedAmt
Revenue Subtotal$6,650,723RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,650,723TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,591,962TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$168,553DonatedServicesUseFcltsAmt
Expenses Not Reported$168,553ExpensesNotReportedAmt
Expenses Subtotal$6,423,409ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,423,409TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2016 THROUGH THE PRESENT.ExplanationTxt

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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JANIS BURLEY WILSON
PRESIDENT & CEO$212,198$0$0$0$0$0$8,555$0$22,795$0$243,548$0$0$0
DEBORRAH E BECK CPA ESQ
CFO$155,239$0$0$0$0$0$0$0$0$0$155,239$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3AACC ENTERED INTO A MANAGEMENT AGREEMENT WITH THE PITTSBURGH CULTURAL TRUST (PCT) TO MANAGE THE AACC FACILITY IN A FIRST CLASS, BUSINESS LIKE MANNER IN FURTHERANCE OF ITS TAX EXEMPT PURPOSE. THE PITTSBURGH CULTURAL TRUST IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THAT MANAGES ARTS AND CULTURE FACILITIES AS PART OF ITS EXEMPT PURPOSE. PER THE AGREEMENT PCT WILL MANAGE SECURITY OF THE FACILITY, ASSESS THE QUALITY AND CONDITION OF THE PHYSICAL STRUCTURE AND THE EQUIPMENT AND FIXTURES THEREIN UNTIL RESPONSIBILITIES ARE FULLY TRANSITIONED TO INTERNAL AACC STAFF. UNDER THE DIRECTION OF THE PRESIDENT & CEO, JANIS BURLEY WILSON,THE AUGUST WILSON CENTER WILL BE OPERATED AS A MULTI-USE PUBLIC ENTERTAINMENT AND PERFORMANCE AND VISUAL ARTS FACILITY WITH A PRIMARY FOCUS ON THE ART, CULTURE AND HISTORY OF AFRICAN AMERICANS.
FORM 990, PART VI, SECTION A, LINE 7ATHE OTHER BODY SHALL HAVE THE POWER TO DETERMINE THE NUMBER OF DIRECTORS THAT WILL COMPRISE THE BOARD OF DIRECTORS OF AACC; TO APPOINT THE DIRECTORS OF AACC; AND THE REMOVE ANY OF THE DIRECTORS OF AACC AND REPLACE ANY SUCH DIRECTOR FOR THE UNEXPIRED PORTION OF THEIR TERM.
FORM 990, PART VI, SECTION A, LINE 7BTHE PRIVILEGES AND POWERS OF THE OTHER BODY MAY BE EXERCISED BY THE CHIEF EXECUTIVE OF EACH MEMBER, HOWEVER DESIGNATED, OR SUCH REPRESENTATIVE OF THE MEMBER OF THE OTHER BODY AS MAY BE DESIGNATED.
FORM 990, PART VI, SECTION A, LINE 8BMEETING MINUTES WOULD HAVE BEEN RECORDED AND MAINTAINED HAD THERE BEEN COMMITTEES.
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 ALL THREE MEMBERS OF THE GOVERNING BODY AS WELL AS TO 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 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.

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