AFRICAN CULTURAL CENTER OF BUFFALO INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
AFRICAN CULTURAL CENTER OF BUFFALO INC (EIN 16-0920652)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-09
IRS object ID
201132219349301018
Schema version
2010v3.2
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)
Timestamp2011-08-09T10:37:28-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ARCARA & BORCZYNSKIBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1424 MAIN ST RM 1806AddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN160920652EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AFRICAN CULTURAL CENTER OFBusinessNameLine1
Business Name Line2BUFFALO INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlAFRINameControl
Phone7168842013Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 MASTEN AVENUEAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14209ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHARRY STOKESName
TitleCHAIRMANTitle
Phone7168842013Phone
Date Signed2011-07-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDIANE FRONCKOWIAKName
Phone7168526681Phone
Date Prepared2011-07-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonHARRY STOKESNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1350 MASTEN AVENUEAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14209ZIPCode
FieldValueIRS element (for citing)
Gross Receipts432239GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.AFRICANCULTURAL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1958YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE, SPONSOR AND DEVELOP AN APPRECIATION OF AND ALLEGIANCE TO AFRICAN AND AFRICAN-AMERICAN HERITAGE AND COMMIT TO ENHANCE SOCICAL BEHAVIOR AMONG AFRICAN-AMERICAN YOUTHS THROUGH MULTI-DISCIPLINARY EDUCATION AND TRAINING IN THE ARTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees12TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year573763ContributionsGrantsPriorYear
Contributions Grants Current Year317434ContributionsGrantsCurrentYear
Program Service Revenue Prior Year71149ProgramServiceRevenuePriorYear
Program Service Revenue CY110175ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year5482OtherRevenuePriorYear
Other Revenue Current Year4630OtherRevenueCurrentYear
Total Revenue Prior Year650394TotalRevenuePriorYear
Total Revenue Current Year432239TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year177571SalariesEtcPriorYear
Salaries Etc Current Year218195SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year16000TotalFundrsngExpCurrentYear
Other Expense Prior Year345050OtherExpensePriorYear
Other Expenses Current Year334077OtherExpensesCurrentYear
Total Expenses Prior Year522621TotalExpensesPriorYear
Total Expenses Current Year552272TotalExpensesCurrentYear
Revenues Less Expenses Prior Year127773RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-120033RevenuesLessExpensesCY
Total Assets BOY630533TotalAssetsBOY
Total Assets EOY401606TotalAssetsEOY
Total Liabilities BOY198597TotalLiabilitiesBOY
Total Liabilities EOY89703TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY431936NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY311903NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROMOTE, SPONSOR AND DEVELOP AN APPRECIATION OF AND ALLEGIANCE TO AFRICAN AND AFRICAN-AMERICAN HERITAGE AND COMMIT TO ENHANCE SOCICAL BEHAVIOR AMONG AFRICAN-AMERICAN YOUTHS THROUGH MULTI-DISCIPLINARY EDUCATION AND TRAINING IN THE ARTS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense403186Expense
DescriptionTHE 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.Description
Total Program Service Expense403186TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109642NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees12NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1AGNES BAINBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7168842013TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1350 MASTEN AVENUEAddressLine1
Address Line2350 MASTEN AVENUEAddressLine2
CityBUFFALOCity
StateNYState
ZIP Code14209ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
HARRY STOKES
DIRECTOR/CHA5.00X000
EMMA BASSETT
DIRECTOR/VIC1.00X000
GWENDOLYN NEAL
DIRECTOR/SEC8.00X000
PAULETTE S COUNTS
TREASURER10.00X000
EARL SMITH
DIRECTOR5.00X000
JANICE CRAIG
DIRECTOR3.00X000
CHRIS MILHOUSE
DIRECTOR11.00X000
DOROTHEA BAXTER-HUGHES
DIRECTOR7.00X000
JACK MCNULTY
DIRECTOR4.00X000
DR BEVERLY PRINCE
DIRECTOR1.00X000
AL HAMMONDS
DIRECTOR1.00X000
AGNES BAIN
EXECUTIVE DI40.004000005029X
FieldValueIRS element (for citing)
Total Reportable Comp From Org40000TotalReportableCompFromOrg
Total Other Compensation5029TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants236775GovernmentGrants
All Other Contributions80659AllOtherContributions
Total Contributions317434TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPLAYS AND SPECIAL EVENTSDescription
Business Code900099BusinessCode
Total Revenue Column110175TotalRevenueColumn
Related Or Exempt Function Income110175RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue110175TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionSUNDRYDescription
Business Code900099BusinessCode
Total Revenue Column4630TotalRevenueColumn
Related Or Exempt Function Income4630RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue4630TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column432239TotalRevenueColumn
Related Or Exempt Function Income114805RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total45029Total
Program Services19162ProgramServices
Management And General25867ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total140567Total
Program Services101898ProgramServices
Management And General38669ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5028Total
Program Services4424ProgramServices
Management And General604ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total27571Total
Program Services18275ProgramServices
Management And General9296ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total13200Total
Program Services10956ProgramServices
Management And General2244ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total160184Total
Program Services133061ProgramServices
Management And General11123ManagementAndGeneral
Fundraising16000Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total97253Total
Program Services73810ProgramServices
Management And General23443ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total15251Total
Program Services12357ProgramServices
Management And General2894ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total9502Total
Program Services6367ProgramServices
Management And General3135ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total150Total
Management And General150ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total30813Total
Program Services18824ProgramServices
Management And General11989ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUNDRY580740521755
PENALTIES AND ASSESSMENTS19171917

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total552272Total
Program Services403186ProgramServices
Management And General133086ManagementAndGeneral
Fundraising16000Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY76372BOY
EOY129424EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY287672BOY
EOY30174EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY4741EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY250BOY
EOY250EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis633520LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec396503LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY266239BOY
EOY237017EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY630533BOY
EOY401606EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY164777BOY
EOY52177EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY33820BOY
EOY37526EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY198597BOY
EOY89703EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY285020BOY
EOY219635EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY146916BOY
EOY92268EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY431936BOY
EOY311903EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY630533BOY
EOY401606EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-120033ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years315483CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years557540CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years574834CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year597763CurrentTaxYearMinus1Year
Current Tax Year317434CurrentTaxYear
Total2363054Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years315483CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years557540CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years574834CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year597763CurrentTaxYearMinus1Year
Current Tax Year317434CurrentTaxYear
Total2363054Total
FieldValueIRS element (for citing)
Public Support Total1702363054PublicSupportTotal170

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years272CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years945CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years391CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5482CurrentTaxYearMinus1Year
Current Tax Year4629CurrentTaxYear
Total11719Total
FieldValueIRS element (for citing)
Total Support2374773TotalSupport
Gross Receipts From Admissions Etc114805GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99510PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99620PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis8000OtherCostOrOtherBasis
Book Value8000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis528627OtherCostOrOtherBasis
Depreciation305819Depreciation
Book Value222808BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis95273OtherCostOrOtherBasis
Depreciation89064Depreciation
Book Value6209BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1620OtherCostOrOtherBasis
Depreciation1620Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings237017TotalOfBookValueLandBuildings
Total Revenue432239TotalRevenue
Total Expenses552272TotalExpenses
Excess Or Deficit For Year-120033ExcessOrDeficitForYear
Excess Or Deficit Per FS-120033ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt432239TotRevenueEtcAuditedFinclStmt
Revenue Subtotal432239RevenueSubtotal
Total Revenue Per Form990432239TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt552272TotExpensesEtcAuditedFinclStmt
Expenses Subtotal552272ExpensesSubtotal
Total Expenses Per Form990552272TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTO PROMOTE, SPONSOR AND DEVELOP AN APPRECIATION OF AND ALLEGIANCE TO AFRICAN AND AFRICAN-AMERICAN HERITAGE AND COMMIT TO ENHANCE SOCICAL BEHAVIOR AMONG AFRICAN-AMERICAN YOUTHS THROUGH MULTI-DISCIPLINARY EDUCATION AND TRAINING IN THE ARTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE GOVERNING BODY BY THE CHAIRMAN OF THE GOVERNING BODY BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE 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.

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