AFRICAN AMERICAN CULTURAL CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AFRICAN AMERICAN CULTURAL CENTER (EIN 47-2697273)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-05
- IRS object ID
- 201913099349300801
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-05T09:00:08-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251467156 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERSON & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 GRANT STREET SUITE 2100 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472697273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN AMERICAN CULTURAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFRI | BusinessNameControlTxt |
| Phone | 4123391011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 LIBERTY AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANIS BURLEY WILSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4123391011 | PhoneNum |
| Signature | 2019-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00474378 | PTIN |
| Phone | 4122812025 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.166.188.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-05 | IPDt |
| IP Tm | 09:51:04 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FD6174A5B0F8173D81D931E0DB1F7F08C87E043A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FF51ABF267D72F138B92FD6249E83CD0633B445E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUGUST WILSON CULTURAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANIS BURLEY WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 LIBERTY AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,268,645 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AACC-AWC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,962 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,652,906 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,132,171 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $694,367 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,117,559 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,285 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,059 | PYOtherRevenueAmt |
| CY Other Revenue | $17,630 | CYOtherRevenueAmt |
| PY Total Revenue | $3,357,332 | PYTotalRevenueAmt |
| CY Total Revenue | $5,268,645 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $300,605 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $908,900 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $178,742 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,103,817 | PYOtherExpensesAmt |
| CY Other Expenses | $4,786,207 | CYOtherExpensesAmt |
| PY Total Expenses | $2,404,422 | PYTotalExpensesAmt |
| CY Total Expenses | $5,695,107 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $952,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$426,462 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,281,758 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,067,061 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $165,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $376,847 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,116,676 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,690,214 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,485,844 | ExpenseAmt |
| Revenue | $1,135,189 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $5,485,844 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORRAH E BECK CPA ESQ CFO | PersonNm |
| Phone | 4123391011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 LIBERTY AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MAXWELL KING | ||||||
| CEO, PITTSBURGH FOUNDATION | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRANT OLIPHANT | ||||||
| CEO, HEINZ ENDOWMENTS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT IZZO | ||||||
| CEO, R.K. MELLON FOUNDATION | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY MCCANTS LEWIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL POLITE | ||||||
| CHARIMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD W TAYLOR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DELBERT TYLER | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR FELICIA SNEAD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCES ROBINSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANIS BURLEY WILSON | ||||||
| PRESIDENT & CEO | 40.00 | $221,334 | $0 | $42,639 | Yes (X) | |
| DEBORRAH E BECK CPA ESQ | ||||||
| CFO | 32.00 | $155,182 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $376,516 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,639 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLYSPACE PRODUCTIONS | |||||
| 2731 N CHARLES STREET | PITTSBURGH | PA | 15214 | PRODUCTION COSTS | $395,166 |
| PITTSBURGH CULTURAL TRUST | |||||
| 803 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | MANAGEMENT FEES | $288,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $500,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,632,171 | AllOtherContributionsAmt |
| Total Contributions | $4,132,171 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THEATER RENTAL | 713990 | $846,058 | $846,058 |
| TICKET SALES | 713990 | $271,501 | $271,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,117,559 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,285 | TotalRevenueColumnAmt |
| Exclusion | $1,285 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $17,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,630 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,630 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,268,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,135,189 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,285 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,155 | TotalAmt |
| Program Services | $342,676 | ProgramServicesAmt |
| Fundraising | $76,479 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,344 | TotalAmt |
| Program Services | $311,106 | ProgramServicesAmt |
| Fundraising | $39,238 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,261 | TotalAmt |
| Program Services | $23,589 | ProgramServicesAmt |
| Fundraising | $3,672 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,813 | TotalAmt |
| Program Services | $53,412 | ProgramServicesAmt |
| Fundraising | $4,401 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,327 | TotalAmt |
| Program Services | $46,899 | ProgramServicesAmt |
| Fundraising | $7,428 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,345 | TotalAmt |
| Program Services | $288,345 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,370 | TotalAmt |
| Program Services | $14,370 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,328 | TotalAmt |
| Program Services | $197,504 | ProgramServicesAmt |
| Management And General | $22,477 | ManagementAndGeneralAmt |
| Fundraising | $347 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,974 | TotalAmt |
| Program Services | $125,364 | ProgramServicesAmt |
| Fundraising | $29,610 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,469 | TotalAmt |
| Program Services | $38,413 | ProgramServicesAmt |
| Fundraising | $2,056 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,368 | TotalAmt |
| Program Services | $52,647 | ProgramServicesAmt |
| Fundraising | $7,721 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,287 | TotalAmt |
| Program Services | $23,079 | ProgramServicesAmt |
| Fundraising | $208 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,066 | TotalAmt |
| Program Services | $1,017,684 | ProgramServicesAmt |
| Management And General | $627 | ManagementAndGeneralAmt |
| Fundraising | $755 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,709 | TotalAmt |
| Program Services | $71,697 | ProgramServicesAmt |
| Fundraising | $2,012 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,486 | TotalAmt |
| Program Services | $229,295 | ProgramServicesAmt |
| Management And General | $397 | ManagementAndGeneralAmt |
| Fundraising | $794 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,640 | TotalAmt |
| Program Services | $70,224 | ProgramServicesAmt |
| Management And General | $7,020 | ManagementAndGeneralAmt |
| Fundraising | $396 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAMMING EXPENSES | $2,541,129 | $2,541,129 | |
| CONFERENCES/DUES/SUBSCR | $29,464 | $25,839 | $3,625 |
| BAD DEBT EXPENSE | $12,572 | $12,572 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,695,107 | TotalAmt |
| Program Services | $5,485,844 | ProgramServicesAmt |
| Management And General | $30,521 | ManagementAndGeneralAmt |
| Fundraising | $178,742 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,557 | BOYAmt |
| EOY | $1,018,064 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,000 | BOYAmt |
| EOY | $471,545 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,580 | BOYAmt |
| EOY | $161,721 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,447 | BOYAmt |
| EOY | $121,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,175,129 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $881,354 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,406,174 | BOYAmt |
| EOY | $8,293,775 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,281,758 | BOYAmt |
| EOY | $10,067,061 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,082 | BOYAmt |
| EOY | $376,847 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,082 | BOYAmt |
| EOY | $376,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,576,288 | BOYAmt |
| EOY | $8,389,586 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,388 | BOYAmt |
| EOY | $1,300,628 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,116,676 | BOYAmt |
| EOY | $9,690,214 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,281,758 | BOYAmt |
| EOY | $10,067,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$426,462 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,706,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $595,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,169,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,869,626 | CurrentTaxYearAmt |
| Total | $7,497,656 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,706,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $595,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,169,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,869,626 | CurrentTaxYearAmt |
| Total | $7,497,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $577,942 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,919,714 | PublicSupportTotal170Amt |
| Total Support | $7,497,656 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,489,961 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92290 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,886,747 | OtherCostOrOtherBasisAmt |
| Book Value | $1,886,747 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,014,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $789,168 | DepreciationAmt |
| Book Value | $6,225,662 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $261,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,186 | DepreciationAmt |
| Book Value | $169,366 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,000 | OtherCostOrOtherBasisAmt |
| Book Value | $12,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,293,775 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,462,100 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $193,455 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $193,455 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,268,645 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,268,645 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,888,562 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $193,455 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $193,455 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,695,107 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,695,107 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2015 THROUGH THE PRESENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANIS BURLEY WILSON | ||||||||||||||
| PRESIDENT & CEO | $196,334 | $0 | $25,000 | $0 | $0 | $0 | $8,853 | $0 | $33,786 | $0 | $263,973 | $0 | $0 | $0 |
| DEBORRAH E BECK CPA ESQ | ||||||||||||||
| CFO | $155,182 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $155,182 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $82,127 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | AACC 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 7A | THE 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 7B | THE 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 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 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 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. |
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