2014-10-15T12:04:35-05:00 2013-12-31 161462141 ARCARA & BORCZYNSKI 424 MAIN ST STE 1806 BUFFALO NY 142023618 990 2013-01-01 160920652 AFRICAN CULTURAL CENTER OF BUFFALO INC AFRI 7168842013 350 MASTEN AVENUE BUFFALO NY 14209 PAULETTE S COUNTS CHAIRPERSON 7168842013 2014-10-06 true DIANE STRAKA P00165826 7168526681 2014-10-06 2013 2015-11-30 17:44:51Z PAULETTE S COUNTS 350 MASTEN AVENUE BUFFALO NY 14209 496464 false 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 19 38 0 464703 400863 112151 89118 0 2847 6483 579701 496464 0 0 212017 219102 0 16000 318429 308412 530446 527514 49255 -31050 384673 342887 104520 93784 280153 249103 X 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. false false 385996 89118 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 OF AFRICAN-AMERICAN YOUTHS THROUGH MULTI-DICIPLINARY EDUCATION AND TRAINING OF THE ARTS. 385996 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 56 0 true 19 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true false false NY X AGNES BAIN 7168842013 350 MASTEN AVENUE 350 MASTEN AVENUE BUFFALO NY 14209 HARRY STOKES DIRECTOR/TRE 13.00 X X 0 0 0 CHRIS MILHOUSE DIRECTOR/SEC 5.00 X X 0 0 0 GWENDOLYN NEAL DIRECTOR 3.00 X 0 0 0 PAULETTE S COUNTS DIRECTOR/CHA 10.00 X X 0 0 0 EARL SMITH DIRECTOR 5.00 X 0 0 0 JANICE CRAIG DIRECTOR (FO 0.00 X 0 0 0 KIMBERLY M SANDERS DIRECTOR 5.00 X 0 0 0 DOROTHEA BAXTER-HUGHES DIRECTOR/VIC 5.00 X X 0 0 0 JACK MCNULTY DIRECTOR 3.00 X 0 0 0 TRACIE-MICHELE A LEWIS-POMPEY DIRECTOR 3.00 X 0 0 0 ADRIAN LANE DIRECTOR 0.00 X 0 0 0 AGNES BAIN EXECUTIVE DI 40.00 X 40000 0 6273 40000 6273 false false false 13258 322893 64712 400863 PLAYS AND SPECIAL EVENTS 900099 89118 89118 89118 SUNDRY 900099 6483 6483 6483 496464 95601 X 46273 21055 25218 149598 109166 40432 23231 15391 7840 16100 13685 2415 141264 121648 3616 16000 85472 63957 21515 18739 14601 4138 7827 5251 2576 50 50 30054 18466 11588 3900 2776 1124 PENALTIES AND ASSESSMENTS 4826 4826 SUNDRY 180 180 527514 385996 125518 16000 25171 17859 132287 124275 4159 4845 250 2056 686420 492568 222806 193852 384673 342887 23644 33850 3085 29900 4900 50976 51949 104520 93784 X 131165 138692 148988 110411 280153 249103 384673 342887 -31050 X false true X true false X 597763 317434 349556 464703 400863 2130319 597763 317434 349556 464703 400863 2130319 2130319 5482 4629 3702 2847 6483 23143 2153462 480998 0.98930 0.99270 X PART II, LINE 10 SUNDRY 23,143 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8000 8000 578627 394949 183678 98173 95999 2174 1620 1620 193852 ACCRUED PAYROLL AND PAYROLL TAXES 17959 FIDUCIARY FUNDS 17859 CASH OVERDRAFT 15759 INTEREST PAYABLE 372 ADVANCES AND NOTE PAYABLE 51949 X 496464 496464 496464 527514 527514 527514 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE CENTER MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. CENTER MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2010. AGNES BAIN EXECUTIVE DIRECTOR ASSIST W/COVERING ACCOUNTS PAYABLE X 7656 3085 false true false 3085 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C 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 BEGINNING OF EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE REVIEWS AND EVALUATES THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, HOWEVER IT CAN BE REQUESTED IN WRITING TO THE GOVERNING BODY STATING THE REASON FOR THE REQUEST. FORM 990, PART IX, LINE 11G 121,648 3,616 16,000