2017-11-15T16:11:55-06:00 2016-12-31 043728817 Tronconi Segarra & Associates LLP 8321 Main Street Williamsville NY 14221 990 2016-01-01 160920652 African Cultural Center of Buffalo Inc AFRI 7168842013 350 Masten Avenue Buffalo NY 14209 Paulette S Counts Director 7168842013 2017-11-15 1 Diane M Straka CPA P00165826 7166331373 2017-11-15 50.75.183.162 2017-11-15 15:45:29 ES P 33469C5327C0119277B2DEF705F2E40600D64C94 F2C5821A9245DC43D66771D9F3795D4BA578654A 2016 2017-02-10 21:41:12Z Paulette S Counts 350 Masten Avenue Buffalo NY 14209 431044 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. 10 10 13 30 0 0 398309 341406 93103 85015 0 0 6381 4623 497793 431044 0 0 0 0 217484 217695 0 0 16012 283837 252375 501321 470070 -3528 -39026 418420 357584 58085 36275 360335 321309 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 337858 89638 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. 337858 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 52 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X Agnes Bain 7168842013 350 Masten avenue Buffalo NY 14209 Paulette S Counts Director/Chairperson 10.00 0.00 X X 0 0 0 Dorthea Baxter-Hughes Director/Vice Chair 6.00 0.00 X X 0 0 0 Chris Milhouse Director/Secretary 5.00 0.00 X X 0 0 0 Harry Stokes Director/Treasurer 13.00 0.00 X X 0 0 0 Earl Smith Director 5.00 0.00 X 0 0 0 Gwendolyn Neal Director 3.00 0.00 X 0 0 0 Jack McNulty Director 0.00 0.00 X 0 0 0 Carlos Costner Director 3.00 0.00 X 0 0 0 Patricia sass Director 3.00 0.00 X 0 0 0 Kimberly M Sanders Director 3.00 0.00 X 0 0 0 Agnes Bain Executive Director 40.00 0.00 X 40000 0 908 40000 0 908 0 0 0 0 0 9852 274821 56733 341406 Plays and Special Even 900099 85015 85015 85015 Sundry 900099 4623 4623 4623 431044 89638 0 0 X 40908 26479 14429 154110 102017 36081 16012 22677 16035 6642 15125 12321 2804 76478 62299 14179 103230 79071 24159 18383 14467 3916 8327 6308 2019 365 365 24749 14918 9831 5718 3943 1775 470070 337858 116200 16012 37695 115441 232035 53131 812 0 2506 67590 689111 567689 145372 121422 418420 357584 40653 19000 15 0 17417 17275 58085 36275 X 184200 207541 176135 113768 360335 321309 418420 357584 -39026 0 X 0 1 X 1 0 X 464703 400863 552284 398309 341405 2157564 464703 400863 552284 398309 341405 2157564 2157564 2847 6483 2258 6381 4623 22592 2180156 0.98960 0.99010 X part II, Line 10 - Other income Five year total - Sundry $22,592 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8000 8000 578627 467454 111173 100864 98615 2249 1620 1620 0 121422 Fuduciary Funds 17275 17275 431044 0 431044 0 431044 470070 0 470070 0 470070 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 30,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,285. PROGRAM FEES: Program service expenses 28,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,332. CDBG EXPENSE: Program service expenses 3,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,682. Other fees-Mngmnt-990: Program service expenses 0. Management and general expenses 14,179. Fundraising expenses 0. Total expenses 14,179.