AUGUST WILSON CENTER FOR AFRICAN AMERICAN CULTURE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AUGUST WILSON CENTER FOR AFRICAN AMERICAN CULTURE (EIN 25-1892177)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349304919
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T14:08:44-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 PENN AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251892177 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUGUST WILSON CENTER FOR AFRICAN AMERICAN CULTURE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUGU | NameControl |
| Phone | 4122582700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 LIBERTY AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK LEWIS | Name |
| Title | TREASURER | Title |
| Phone | 4122582700 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4122613644 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDRE KIMO STONE GUESS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 LIBERTY AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4672255 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AUGUSTWILSONCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PRESENT ARTS & EDUCATION PROGRAMS TO ENHANCE PUBLIC KNOWLEDGE OF AFRICAN DESCENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 64 | TotalNbrVolunteers |
| Total Gross UBI | 11279 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9404437 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4056225 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 71356 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 227485 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35170 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17260 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -51333 | OtherRevenuePriorYear |
| Other Revenue Current Year | 151837 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9459630 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4452807 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1270024 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1270604 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 518535 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 740785 | OtherExpensePriorYear |
| Other Expenses Current Year | 4599814 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2010809 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5870418 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7448821 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1417611 | RevenuesLessExpensesCY |
| Total Assets BOY | 44018741 | TotalAssetsBOY |
| Total Assets EOY | 41435379 | TotalAssetsEOY |
| Total Liabilities BOY | 13666637 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12312343 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30352104 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29123036 | NetAssetsOrFundBalancesEOY |
| Mission Description | NAMED FOR PULITZER PRIZE AND TONY AWARD-WINNING PLAYWRIGHT AND PITTSBURGH NATIVE AUGUST WILSON, THE AUGUST WILSON CENTER FOR AFRICAN AMERICAN CULTURE (AWC) ENGAGES REGIONAL AND NATIONAL AUDIENCES IN ITS MISSION OF PRESERVING, PRESENTING, INTERPRETING, CELEBRATING AND SHAPING THE ART, CULTURE AND HISTORY OF AFRICAN AMERICANS IN WESTERN PENNSYLVANIA AND PEOPLE OF AFRICAN DESCENT THROUGHOUT THE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2874829 | Expense |
| Revenue | 216206 | Revenue |
| Description | THROUGH ITS OWN EFFORTS AND THROUGH COLLABORATIONS WITH OTHER CULTURAL INSTITUTIONS, THE AUGUST WILSON CENTER PRESENTS AND PRODUCES BOTH VISUAL AND PERFORMING ARTS PROGRAMS INCLUDING DANCE, MUSIC, ART, THEATER AND OTHER CULTURAL AND ARTISTIC EVENTS. | Description |
| Total Program Service Expense | 2874829 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG WEBER CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4123388739 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 LIBERTY AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| REV JASON A BARR JR | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| CAROL BROWN | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| ESTHER BUSH | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| TYRA BUTLER | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| STEPHAN C DAVIS | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| CRAIG A DUNHAM | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| DAVID E EPPERSON | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| MONA N GENERETT | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| PHYLLIS MOORMAN GOODE | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| DAVID MCL HILLMAN | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| M REGGIE HORNE | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| CLAUDETTE LEWIS | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| MARK LEWIS | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| JOSEPH MCGRATH | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| THADDEUS MOSLEY | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| LEMUEL O NIXON | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| PEGGY M OUTON | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| RALPH PROCTOR JR PHD | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| DARRELL E SMALLEY CMI | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| TIM STEVENS | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| BONNIE VANKIRK | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| KAREN FARMER WHITE | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| DORIS CARSON WILLIAMS | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| SUSAN YOHE | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| NEIL BARCLAY | ||||||
| PRESIDENT/CEO (EXIT 11/09) | 37.50 | X | 152043 | 0 | 4497 | X |
| ANDRE KIMO STONE GUESS | ||||||
| PRESIDENT/CEO (ENTER 4/10) | 37.50 | X | 0 | 0 | 0 | X |
| MAVA H HARRIS | ||||||
| INTERMEDIATE PRES./CEO (7/09-1/10) | 37.50 | X | 70000 | 0 | 0 | X |
| OLIVER W BYRD | ||||||
| CHAIRPERSON | 8.00 | X | 0 | 0 | 0 | X |
| AARON A WALTON | ||||||
| CHAIRPERSON-ELECT | 8.00 | X | 0 | 0 | 0 | X |
| NANCY WASHINGTON | ||||||
| VICE CHAIRPERSON | 8.00 | X | 0 | 0 | 0 | X |
| YVONNE COOK | ||||||
| TREASURER | 8.00 | X | 0 | 0 | 0 | X |
| SALA UDIN | ||||||
| SECRETARY | 8.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 222043 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4497 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RKBWESTMORELAND ELECTRIC | |||||
| 193 CENTRAL ROAD | PITTSBURGH | PA | 15688 | ELECTRICAL CONTRACTOR | 539472 |
| AMAZE DESIGN INC | |||||
| 77 N WASHINGTON STREET | BOSTON | MA | 02114 | DESIGN CONTRACTOR | 505378 |
| WYATT INCORPORATED | |||||
| 4545 CAMPBELLS RUN ROAD | PITTSBURGH | PA | 15205 | GENERAL TRADES CONTRACTOR | 224541 |
| D-M PRODUCTS INC | |||||
| PO BOX 102 | BETHEL PARK | PA | 15102 | CONSTRUCTION CONTRACTOR | 125559 |
| PERKINS & WILL INC | |||||
| 185 BERRY STREET | SAN FRANCISCO | CA | 94107 | ARCHITECT | 121482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Membership Dues | 30352 | MembershipDues |
| Fundraising Events | 109330 | FundraisingEvents |
| Government Grants | 645527 | GovernmentGrants |
| All Other Contributions | 3271016 | AllOtherContributions |
| Noncash Contributions | 210670 | NoncashContributions |
| Total Contributions | 4056225 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TICKET SALES | 711110 | 185149 | 185149 | |
| CATERING COMMISSION | 900099 | 18556 | 18556 | |
| PROGRAM AD REVENUE | 541800 | 11279 | 11279 | |
| COPRODUCTION FEES | 900099 | 10000 | 10000 | |
| INSTITUTION BUILDER | 900099 | 2501 | 2501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 227485 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17260 | TotalRevenueColumn |
| Exclusion | $17,260 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 177811 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 177811 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177811 | TotalRevenueColumn |
| Exclusion | $177,811 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 193474 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 109330 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 219448 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25974 | TotalRevenueColumn |
| Exclusion | -$25,974 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4452807 | TotalRevenueColumn |
| Related Or Exempt Function Income | 216206 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11279 | UnrelatedBusinessRevenue |
| Exclusion | $169,097 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201359 | Total |
| Management And General | 201359 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 848854 | Total |
| Program Services | 334906 | ProgramServices |
| Management And General | 289308 | ManagementAndGeneral |
| Fundraising | 224640 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220391 | Total |
| Program Services | 72235 | ProgramServices |
| Management And General | 101181 | ManagementAndGeneral |
| Fundraising | 46975 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50893 | Total |
| Management And General | 50893 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19647 | Total |
| Management And General | 19647 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30006 | Total |
| Management And General | 30006 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716104 | Total |
| Program Services | 246929 | ProgramServices |
| Management And General | 357078 | ManagementAndGeneral |
| Fundraising | 112097 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256705 | Total |
| Program Services | 248646 | ProgramServices |
| Management And General | 5471 | ManagementAndGeneral |
| Fundraising | 2588 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173593 | Total |
| Program Services | 83129 | ProgramServices |
| Management And General | 56180 | ManagementAndGeneral |
| Fundraising | 34284 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349750 | Total |
| Program Services | 336658 | ProgramServices |
| Management And General | 6460 | ManagementAndGeneral |
| Fundraising | 6632 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39488 | Total |
| Program Services | 16887 | ProgramServices |
| Management And General | 5893 | ManagementAndGeneral |
| Fundraising | 16708 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235194 | Total |
| Management And General | 235194 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 988043 | Total |
| Management And General | 988043 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82099 | Total |
| Program Services | 73648 | ProgramServices |
| Management And General | 8162 | ManagementAndGeneral |
| Fundraising | 289 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PUBLIC PROGRAM EXPENSES | 759313 | 755575 | 3738 | |
| REPAIRS & MAINTENANCE | 385836 | 382122 | 1938 | 1776 |
| EXHIBITIONS | 158957 | 158928 | 29 | |
| MISCELLANEOUS | 147392 | 135558 | 4177 | 7657 |
| RECRUITMENT EXPENSE | 83583 | 3041 | 495 | 80047 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123211 | Total |
| Program Services | 26567 | ProgramServices |
| Management And General | 32670 | ManagementAndGeneral |
| Fundraising | 63974 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5870418 | Total |
| Program Services | 2874829 | ProgramServices |
| Management And General | 2477054 | ManagementAndGeneral |
| Fundraising | 518535 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162748 | BOY |
| EOY | 148437 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174632 | BOY |
| EOY | 8360 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8457020 | BOY |
| EOY | 2584961 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138763 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39271652 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1056957 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34449897 | BOY |
| EOY | 38214695 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635681 | BOY |
| EOY | 478926 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44018741 | BOY |
| EOY | 41435379 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3322356 | BOY |
| EOY | 1080579 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 23830 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10343490 | BOY |
| EOY | 11207143 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791 | BOY |
| EOY | 791 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13666637 | BOY |
| EOY | 12312343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25367210 | BOY |
| EOY | 28385996 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4184894 | BOY |
| EOY | 237040 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800000 | BOY |
| EOY | 500000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30352104 | BOY |
| EOY | 29123036 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44018741 | BOY |
| EOY | 41435379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11140602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6815856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6386950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9404437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4056225 | CurrentTaxYear |
| Total | 37804070 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11140602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6815856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6386950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9404437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4056225 | CurrentTaxYear |
| Total | 37804070 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8980667 | AmountsSubstContributorsTotal |
| Public Support Total170 | 28823403 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 137838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17260 | CurrentTaxYear |
| Total | 356409 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 11279 | CurrentTaxYear |
| Total | 11279 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21561 | CurrentTaxYearMinus1Year |
| Total | 40656 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 38212414 | TotalSupport |
| Public Support Pertcentage170 | 0.75430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30006 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30006 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6008094 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6038100 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 451905 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 112976 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 250540 | CurrentYearMinus1 |
| Current Year | 451905 | CurrentYear |
| Total | 702445 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,053,668 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 50000 | CurrentYearMinus1 |
| Current Year | 30006 | CurrentYear |
| Total | 80006 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 62635 | CurrentYearMinus1 |
| Current Year | 112976 | CurrentYear |
| Total | 175611 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $263,417 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 14250 | RevenuesIncluded |
| Assets In Part X | 73650 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 635681 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 94969 | InvestmentEarningsOrLosses |
| Other Expenditures | 251724 | OtherExpenditures |
| End Of Year Balance | 478926 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 810995 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -129718 | InvestmentEarningsOrLosses |
| Other Expenditures | 45596 | OtherExpenditures |
| End Of Year Balance | 635681 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2783345 | OtherCostOrOtherBasis |
| Book Value | 2783345 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36013694 | OtherCostOrOtherBasis |
| Depreciation | 916927 | Depreciation |
| Book Value | 35096767 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66462 | OtherCostOrOtherBasis |
| Depreciation | 38351 | Depreciation |
| Book Value | 28111 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 408151 | OtherCostOrOtherBasis |
| Depreciation | 101679 | Depreciation |
| Book Value | 306472 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38214695 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $791 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 791 | TotalOfAmounts |
| Total Revenue | 4452807 | TotalRevenue |
| Total Expenses | 5870418 | TotalExpenses |
| Excess Or Deficit For Year | -1417611 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 77709 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 110834 | DonatedServicesAndFacilities |
| Total Adjustments | 188543 | TotalAdjustments |
| Excess Or Deficit Per FS | -1229068 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4783089 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 110834 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 219448 | OtherRevenues |
| Revenue Not Rptd F990 | 330282 | RevenueNotRptdF990 |
| Revenue Subtotal | 4452807 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4452807 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6089866 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 219448 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 219448 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5870418 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5870418 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 4: | AUGUST WILSON CENTER CAPITALIZES PERMANENT EXHIBITS THAT ARE PURCHASED, OWNED OR ARCHIVED AND ARE EITHER ON PERMANENT DISPLAY OR STORED FOR FUTURE USE COSTS RELATING TO COLLECTIONS THAT ARE LEASED AND DISPLAYED FOR LESS THAN 24 CONSECUTIVE MONTHS ARE EXPENSED. | |
| Part V, Line 4: | AWC'S ENDOWMENT POLICY IS GOVERNED BY 15 P.C.S. 5548 (C) WITH RESPECT TO ITS RESTRICTED ENDOWMENT ASSETS. AS SUCH, AWC FOLLOWS A TOTAL RETURN INVESTMENTS POLICY THAT SEEKS TO ACHIEVE A REASONABLE LONG-TERM TOTAL RETURN, CONSISTENT WITH ACCEPTABLE INVESTMENT RISK, DERIVED BOTH FROM APPRECIATION OF CAPITAL AND FROM EARNINGS AND DISTRIBUTIONS WITH RESPECT TO CAPITAL. FOR ANY PARTICULAR YEAR AWC MAY ELECT TO SPEND FOR ITS OPERATING PURPOSES AN AMOUNT EQUAL TO A PERCENTAGE, TO BE SPECIFIED BY THE BOARD OF DIRECTORS ANNUALLY BUT WHICH SHALL NOT BE LESS THAN TWO PERCENT NOR MORE THAN FIVE PERCENT, OF THE AVERAGE FAIR MARKET VALUE OF ITS ENDOWMENT ASSETS OVER THE IMMEDIATELY PRECEDING THREE YEARS, CALCULATED BY AVERAGING THE FAIR MARKET VALUES AT THE END OF THE THREE PRECEDING YEARS. AWC CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE ENDOWMENT, AND (C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS EITHER TEMPORARILY RESTRICTED OR UNRESTRICTED NET ASSETS BASED ON THE EXISTENCE OF DONOR RESTRICTIONS. | Description of Intended Use of Endowment Funds: |
| Part X: | EFFECTIVE JANUARY 1, 2009, AWC ADOPTED ACCOUNTING GUIDANCE RELATIVE TO UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ADOPTION OF THE ACCOUNTING GUIDANCE DID NOT HAVE A MATERIAL IMPACT ON AWCS FINANCIAL STATEMENTS. AWC HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Description of Uncertain Tax Positions Under FIN 48: |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSE: $219,448 | |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSE: $219,448 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OPENING GALA | NameOfEvent1 |
| Gross Receipts Event1 | 302804 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 109330 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 193474 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12476 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 22790 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 184182 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 302804 | GrossReceiptsTotal |
| Charitable Contributions Total | 109330 | CharitableContributionsTotal |
| Gross Revenue Total Events | 193474 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12476 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 22790 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 184182 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 219448 | DirectExpenseSummaryEvents |
| Net Income Summary | -25974 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIL BARCLAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 152043 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4497 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 156540 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOLLAR BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE SCHEDULE O - BOARD MEMBER, MONA GENERETT IS AN OFFICER AT DOLLAR BANK | Relationship |
| Amount Of Transaction | 238544 | AmountOfTransaction |
| Description Of Transaction | SEE SCH. O- AUGUST WILSON CENTER HOLDS A LINE OF CREDIT AT DOLLAR BANK | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11750 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 144303 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FOOD/BEVERAGE | 2 | 4607 | FAIR MARKET VALUE |
| X | CUBICLES | 1 | 23400 | FAIR MARKET VALUE |
| X | DESKS/OFFICE FURNITURE | 1 | 16110 | FAIR MARKET VALUE |
| X | SHRUBS | 1 | 8000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | THE ORGANIZATION USES AN UNRELATED BROKERAGE FIRM TO SELL DONATED PUBLICLY TRADED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE DRAFT FORM 990 AND REQUIRED SCHEDULES ARE REVIEWED WITH THE ORGANIZATION'S INTERNAL MANAGEMENT AS WELL AS THE AUDIT COMMITTEE. THE FORMS ARE THEN REVIEWED WITH THE FINANCE COMMITTEE. UPON COMPLETION OF THIS REVIEW, THE FORM 990 IS FINALIZED AND A COMPLETE COPY IS PROVIDED TO THE BOARD OF TRUSTEES IN ADVANCE OF FILING WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Section B, line 12c | THE AUGUST WILSON CENTER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE POLICY STATES THAT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST INVOLVING AN EMPLOYEE OR AN EMPLOYEE'S IMMEDIATE FAMILY SHOULD BE PROMPTLY REPORTED BY SUCH EMPLOYEE OR OTHERS HAVING KNOWLEDGE OF THE SITUATION. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE EFFECT ON THE QUORUM. |
| Form 990, Part VI, Section B, line 15a | THE EXECUTIVE COMMITTEE OF THE BOARD IN CONJUNCTION WITH AN INDEPENDENT OUTSIDE PARTY ACTED AS A COMPENSATION COMMITTEE FOR PURPOSES OF SALARY ADJUSTMENTS. THE EMPLOYMENT CONTRACT ESTABLISHED THE INITIAL COMPENSATION LEVEL FOR THE CEO. |
| Form 990, Part VI, Section C, line 19 | THE AUGUST WILSON CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 FINANCIAL STATEMENTS AND REPORTING: | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |