FURP.ORG / PUBLIC DATA EXPLORER

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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-16T14:08:44-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11133 PENN AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN251892177EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AUGUST WILSON CENTER FOR AFRICAN AMERICAN CULTUREBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAUGUNameControl
Phone4122582700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1980 LIBERTY AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK LEWISName
TitleTREASURERTitle
Phone4122582700Phone
Date Signed2011-05-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone4122613644Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonANDRE KIMO STONE GUESSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1980 LIBERTY AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4672255GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.AUGUSTWILSONCENTER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTO PRESENT ARTS & EDUCATION PROGRAMS TO ENHANCE PUBLIC KNOWLEDGE OF AFRICAN DESCENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body30NbrVotingMembersGoverningBody
Nbr Independent Voting Members28NbrIndependentVotingMembers
Total Nbr Employees29TotalNbrEmployees
Total Nbr Volunteers64TotalNbrVolunteers
Total Gross UBI11279TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year9404437ContributionsGrantsPriorYear
Contributions Grants Current Year4056225ContributionsGrantsCurrentYear
Program Service Revenue Prior Year71356ProgramServiceRevenuePriorYear
Program Service Revenue CY227485ProgramServiceRevenueCY
Investment Income Prior Year35170InvestmentIncomePriorYear
Investment Income Current Year17260InvestmentIncomeCurrentYear
Other Revenue Prior Year-51333OtherRevenuePriorYear
Other Revenue Current Year151837OtherRevenueCurrentYear
Total Revenue Prior Year9459630TotalRevenuePriorYear
Total Revenue Current Year4452807TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1270024SalariesEtcPriorYear
Salaries Etc Current Year1270604SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year518535TotalFundrsngExpCurrentYear
Other Expense Prior Year740785OtherExpensePriorYear
Other Expenses Current Year4599814OtherExpensesCurrentYear
Total Expenses Prior Year2010809TotalExpensesPriorYear
Total Expenses Current Year5870418TotalExpensesCurrentYear
Revenues Less Expenses Prior Year7448821RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1417611RevenuesLessExpensesCY
Total Assets BOY44018741TotalAssetsBOY
Total Assets EOY41435379TotalAssetsEOY
Total Liabilities BOY13666637TotalLiabilitiesBOY
Total Liabilities EOY12312343TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY30352104NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY29123036NetAssetsOrFundBalancesEOY
Mission DescriptionNAMED 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2874829Expense
Revenue216206Revenue
DescriptionTHROUGH 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 Expense2874829TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109658NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees29NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members30NbrVotingGoverningBodyMembers
Number Independent Voting Members28NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CRAIG WEBER CONTROLLERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4123388739TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1980 LIBERTY AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
REV JASON A BARR JR
BOARD MEMBER8.00X000
CAROL BROWN
BOARD MEMBER8.00X000
ESTHER BUSH
BOARD MEMBER8.00X000
TYRA BUTLER
BOARD MEMBER8.00X000
STEPHAN C DAVIS
BOARD MEMBER8.00X000
CRAIG A DUNHAM
BOARD MEMBER8.00X000
DAVID E EPPERSON
BOARD MEMBER8.00X000
MONA N GENERETT
BOARD MEMBER8.00X000
PHYLLIS MOORMAN GOODE
BOARD MEMBER8.00X000
DAVID MCL HILLMAN
BOARD MEMBER8.00X000
M REGGIE HORNE
BOARD MEMBER8.00X000
CLAUDETTE LEWIS
BOARD MEMBER8.00X000
MARK LEWIS
BOARD MEMBER8.00X000
JOSEPH MCGRATH
BOARD MEMBER8.00X000
THADDEUS MOSLEY
BOARD MEMBER8.00X000
LEMUEL O NIXON
BOARD MEMBER8.00X000
PEGGY M OUTON
BOARD MEMBER8.00X000
RALPH PROCTOR JR PHD
BOARD MEMBER8.00X000
DARRELL E SMALLEY CMI
BOARD MEMBER8.00X000
TIM STEVENS
BOARD MEMBER8.00X000
BONNIE VANKIRK
BOARD MEMBER8.00X000
KAREN FARMER WHITE
BOARD MEMBER8.00X000
DORIS CARSON WILLIAMS
BOARD MEMBER8.00X000
SUSAN YOHE
BOARD MEMBER8.00X000
NEIL BARCLAY
PRESIDENT/CEO (EXIT 11/09)37.50X15204304497X
ANDRE KIMO STONE GUESS
PRESIDENT/CEO (ENTER 4/10)37.50X000X
MAVA H HARRIS
INTERMEDIATE PRES./CEO (7/09-1/10)37.50X7000000X
OLIVER W BYRD
CHAIRPERSON8.00X000X
AARON A WALTON
CHAIRPERSON-ELECT8.00X000X
NANCY WASHINGTON
VICE CHAIRPERSON8.00X000X
YVONNE COOK
TREASURER8.00X000X
SALA UDIN
SECRETARY8.00X000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org222043TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation4497TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
RKBWESTMORELAND ELECTRIC
193 CENTRAL ROADPITTSBURGHPA15688ELECTRICAL CONTRACTOR539472
AMAZE DESIGN INC
77 N WASHINGTON STREETBOSTONMA02114DESIGN CONTRACTOR505378
WYATT INCORPORATED
4545 CAMPBELLS RUN ROADPITTSBURGHPA15205GENERAL TRADES CONTRACTOR224541
D-M PRODUCTS INC
PO BOX 102BETHEL PARKPA15102CONSTRUCTION CONTRACTOR125559
PERKINS & WILL INC
185 BERRY STREETSAN FRANCISCOCA94107ARCHITECT121482
FieldValueIRS element (for citing)
Number Of Contractors GT100 K11NumberOfContractorsGT100K
Membership Dues30352MembershipDues
Fundraising Events109330FundraisingEvents
Government Grants645527GovernmentGrants
All Other Contributions3271016AllOtherContributions
Noncash Contributions210670NoncashContributions
Total Contributions4056225TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
TICKET SALES711110185149185149
CATERING COMMISSION9000991855618556
PROGRAM AD REVENUE5418001127911279
COPRODUCTION FEES9000991000010000
INSTITUTION BUILDER90009925012501
FieldValueIRS element (for citing)
Total Program Service Revenue227485TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column17260TotalRevenueColumn
Exclusion$17,260ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real177811Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real177811Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column177811TotalRevenueColumn
Exclusion$177,811ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events193474GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events109330CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses219448FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-25974TotalRevenueColumn
Exclusion-$25,974ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4452807TotalRevenueColumn
Related Or Exempt Function Income216206RelatedOrExemptFunctionIncome
Unrelated Business Revenue11279UnrelatedBusinessRevenue
Exclusion$169,097ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total201359Total
Management And General201359ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total848854Total
Program Services334906ProgramServices
Management And General289308ManagementAndGeneral
Fundraising224640Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total220391Total
Program Services72235ProgramServices
Management And General101181ManagementAndGeneral
Fundraising46975Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total50893Total
Management And General50893ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total19647Total
Management And General19647ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total30006Total
Management And General30006ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total716104Total
Program Services246929ProgramServices
Management And General357078ManagementAndGeneral
Fundraising112097Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total256705Total
Program Services248646ProgramServices
Management And General5471ManagementAndGeneral
Fundraising2588Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total173593Total
Program Services83129ProgramServices
Management And General56180ManagementAndGeneral
Fundraising34284Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total349750Total
Program Services336658ProgramServices
Management And General6460ManagementAndGeneral
Fundraising6632Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total39488Total
Program Services16887ProgramServices
Management And General5893ManagementAndGeneral
Fundraising16708Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total235194Total
Management And General235194ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total988043Total
Management And General988043ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total82099Total
Program Services73648ProgramServices
Management And General8162ManagementAndGeneral
Fundraising289Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
PUBLIC PROGRAM EXPENSES7593137555753738
REPAIRS & MAINTENANCE38583638212219381776
EXHIBITIONS15895715892829
MISCELLANEOUS14739213555841777657
RECRUITMENT EXPENSE83583304149580047

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total123211Total
Program Services26567ProgramServices
Management And General32670ManagementAndGeneral
Fundraising63974Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5870418Total
Program Services2874829ProgramServices
Management And General2477054ManagementAndGeneral
Fundraising518535Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY162748BOY
EOY148437EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY174632BOY
EOY8360EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY8457020BOY
EOY2584961EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY138763BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis39271652LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1056957LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY34449897BOY
EOY38214695EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY635681BOY
EOY478926EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY44018741BOY
EOY41435379EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3322356BOY
EOY1080579EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY23830EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY10343490BOY
EOY11207143EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY791BOY
EOY791EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY13666637BOY
EOY12312343EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY25367210BOY
EOY28385996EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4184894BOY
EOY237040EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY800000BOY
EOY500000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY30352104BOY
EOY29123036EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY44018741BOY
EOY41435379EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11140602CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6815856CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6386950CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9404437CurrentTaxYearMinus1Year
Current Tax Year4056225CurrentTaxYear
Total37804070Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11140602CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6815856CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6386950CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9404437CurrentTaxYearMinus1Year
Current Tax Year4056225CurrentTaxYear
Total37804070Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total8980667AmountsSubstContributorsTotal
Public Support Total17028823403PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years36198CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years137838CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years129943CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35170CurrentTaxYearMinus1Year
Current Tax Year17260CurrentTaxYear
Total356409Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year11279CurrentTaxYear
Total11279Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4184CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12892CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2019CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21561CurrentTaxYearMinus1Year
Total40656Total
FieldValueIRS element (for citing)
Total Support38212414TotalSupport
Public Support Pertcentage1700.75430PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98870PublicSupportPertcentPriorYear
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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals30006FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals30006FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals6008094FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals6038100FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals451905FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals112976FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus1250540CurrentYearMinus1
Current Year451905CurrentYear
Total702445Total
FieldValueIRS element (for citing)
Lobbying Ceiling$1,053,668LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus150000CurrentYearMinus1
Current Year30006CurrentYear
Total80006Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus162635CurrentYearMinus1
Current Year112976CurrentYear
Total175611Total
FieldValueIRS element (for citing)
Grassroots Ceiling$263,417GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Revenues Included14250RevenuesIncluded
Assets In Part X73650AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance635681BeginningOfYearBalance
Investment Earnings Or Losses94969InvestmentEarningsOrLosses
Other Expenditures251724OtherExpenditures
End Of Year Balance478926EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance810995BeginningOfYearBalance
Investment Earnings Or Losses-129718InvestmentEarningsOrLosses
Other Expenditures45596OtherExpenditures
End Of Year Balance635681EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2783345OtherCostOrOtherBasis
Book Value2783345BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis36013694OtherCostOrOtherBasis
Depreciation916927Depreciation
Book Value35096767BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis66462OtherCostOrOtherBasis
Depreciation38351Depreciation
Book Value28111BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis408151OtherCostOrOtherBasis
Depreciation101679Depreciation
Book Value306472BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings38214695TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCAPITAL LEASE OBLIGATIONDescription
Amount$791Amount
FieldValueIRS element (for citing)
Total Of Amounts791TotalOfAmounts
Total Revenue4452807TotalRevenue
Total Expenses5870418TotalExpenses
Excess Or Deficit For Year-1417611ExcessOrDeficitForYear
Net Unrealized GL On Investments77709NetUnrealizedGLOnInvestments
Donated Services And Facilities110834DonatedServicesAndFacilities
Total Adjustments188543TotalAdjustments
Excess Or Deficit Per FS-1229068ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4783089TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities110834DonatedSrvcAndUseOfFacilities
Other Revenues219448OtherRevenues
Revenue Not Rptd F990330282RevenueNotRptdF990
Revenue Subtotal4452807RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9904452807TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6089866TotExpensesEtcAuditedFinclStmt
Other Expenses Included219448OtherExpensesIncluded
Expenses Not Rptd F990219448ExpensesNotRptdF990
Expenses Subtotal5870418ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905870418TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierExplanationExplanationReturn 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

FieldValueIRS element (for citing)
Name Of Event1OPENING GALANameOfEvent1
Gross Receipts Event1302804GrossReceiptsEvent1
Charitable Contributions Event1109330CharitableContributionsEvent1
Gross Revenue Event1193474GrossRevenueEvent1
Rent Facility Costs Event112476RentFacilityCostsEvent1
Entertainment Event122790EntertainmentEvent1
Other Direct Expenses Event1184182OtherDirectExpensesEvent1
Gross Receipts Total302804GrossReceiptsTotal
Charitable Contributions Total109330CharitableContributionsTotal
Gross Revenue Total Events193474GrossRevenueTotalEvents
Rent Facility Costs Total Events12476RentFacilityCostsTotalEvents
Entertainment Total Events22790EntertainmentTotalEvents
Other Direct Expenses Total Events184182OtherDirectExpensesTotalEvents
Direct Expense Summary Events219448DirectExpenseSummaryEvents
Net Income Summary-25974NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1NEIL BARCLAYBusinessNameLine1
FieldValueIRS element (for citing)
Base Compensation Filing Org152043BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org4497NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org156540TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DOLLAR BANKBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipSEE SCHEDULE O - BOARD MEMBER, MONA GENERETT IS AN OFFICER AT DOLLAR BANKRelationship
Amount Of Transaction238544AmountOfTransaction
Description Of TransactionSEE SCH. O- AUGUST WILSON CENTER HOLDS A LINE OF CREDIT AT DOLLAR BANKDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F9902500NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Art Historical Treasures ArtHistoricalTreasures

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F99011750NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990144303NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XFOOD/BEVERAGE24607FAIR MARKET VALUE
XCUBICLES123400FAIR MARKET VALUE
XDESKS/OFFICE FURNITURE116110FAIR MARKET VALUE
XSHRUBS18000FAIR MARKET VALUE
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierThird Party Use:Identifier
Return ReferencePart I, Line 32b:ReturnReference
ExplanationTHE ORGANIZATION USES AN UNRELATED BROKERAGE FIRM TO SELL DONATED PUBLICLY TRADED SECURITIES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11THE 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 12cTHE 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 15aTHE 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 19THE 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.