NATIONAL COMEDY CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NATIONAL COMEDY CENTER INC (EIN 41-2030241)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-12
IRS object ID: 201903169349305440
Schema version: 2018v3.1
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 D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-12T16:55:46-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	943108253	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NOVOGRADAC & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3025 NORTH WOOSTER AVE	AddressLine1Txt
City	DOVER	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44622	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	412030241	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL COMEDY CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	7164840800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 WEST THIRD STREET	AddressLine1Txt
City	JAMESTOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GEORGE PANEBIANCO	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7164840800	PhoneNum
Signature	2019-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID L CONWAY	PreparerPersonNm
PTIN	P00839993	PTIN
Phone	3303655400	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.142.255.50	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-12	IPDt
IP Tm	16:49:39	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F02DD5C6C9CF479E547B4967EC3FB96111908912	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1ADF8F5C5E344271263D050A88831B0C2F45DFC3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GEORGE PANEBIANCO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 WEST THIRD STREET	AddressLine1Txt
City	JAMESTOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,829,623	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	COMEDYCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE AND CELEBRATE THE LEGACY OF LUCILLE BALL AND DESI ARNAZ AND ENRICH THE WORLD THROUGH THE HEALING POWERS OF LAUGHTER THROUGH A COMMITMENT TO THE DEVELOPMENT OF THE COMEDIC ARTS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	46	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,781,573	PYContributionsGrantsAmt
CY Contributions Grants	$14,235,641	CYContributionsGrantsAmt
PY Program Service Revenue	$1,027,231	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,026,313	CYProgramServiceRevenueAmt
PY Investment Income	$177,110	PYInvestmentIncomeAmt
CY Investment Income	$250,075	CYInvestmentIncomeAmt
PY Other Revenue	$308,013	PYOtherRevenueAmt
CY Other Revenue	$147,005	CYOtherRevenueAmt
PY Total Revenue	$6,293,927	PYTotalRevenueAmt
CY Total Revenue	$15,659,034	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,906,462	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,872,481	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$237,240	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$263,372	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,500	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,472,242	PYOtherExpensesAmt
CY Other Expenses	$1,438,620	CYOtherExpensesAmt
PY Total Expenses	$3,615,944	PYTotalExpensesAmt
CY Total Expenses	$8,574,473	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,677,983	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,084,561	CYRevenuesLessExpensesAmt
Total Assets BOY	$25,196,996	TotalAssetsBOYAmt
Total Assets EOY	$20,158,489	TotalAssetsEOYAmt
Total Liabilities BOY	$18,604,455	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,547,087	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,592,541	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,611,402	NetAssetsOrFundBalancesEOYAmt
Mission	TO PRESERVE AND CELEBRATE THE LEGACY OF LUCILLE BALL AND DESI ARNAZ AND ENRICH THE WORLD THROUGH THE HEALING POWERS OF LAUGHTER THROUGH A COMMITMENT TO THE DEVELOPMENT OF THE COMEDIC ARTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,304,673	ExpenseAmt
Grant	$6,872,481	GrantAmt
Revenue	$1,026,313	RevenueAmt
Desc	MAINTAIN MUSEUM AND PRESERVE THE LEGACY OF LUCILLE BALL AND DESI ARNAZ THROUGH A FOUR-PILLAR APPROACH TO THE DEVELOPMENT AND STUDY OF THE COMEDIC ARTS. THE ORGANIZATION CURRENTLY PRODUCES ANNUAL FESTIVAL PROGRAMMING THAT INCLUDES EDUCATIONAL AND PERFORMANCE OPPORTUNITIES IN THE COMEDIC ART FORM. THE ORGANIZATION IS ALSO DEVELOPING: A COMEDY FILM FESTIVAL TO PRESERVE AND EXAMINE THE LEGACY BALL AND ARNAZ LEFT ON THE PRODUCTION SIDE OF THEIR CAREERS AND INDUSTRY, A COMEDIC ARTS EDUCATIONAL PROGRAM, AND A NATIONAL CENTER FOR THE COMEDIC ARTS.	Desc
Total Program Service Expenses	$8,304,673	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	46	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROCHELLE MOLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7164840800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 WEST THIRD STREET	AddressLine1Txt
City	JAMESTOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
GEORGE PANEBIANCO
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
LOUIS DEPPAS
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL LATONE
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY ARONSON
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL CALIMERI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WILLIAM STEVENSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HOLLY SULLIVAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARA DEMINK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JON ALBRO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOURNEY GUNDERSON
EXECUTIVE DIRECTOR	8.00		Yes (X)	$126,823	$0	$3,810	35.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$126,823	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,810	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ELECTROSONIC INC
318 WEST 39TH STREET 9TH FL	NEW YORK	NY	10018	AUDIO-VIDEO TECH	$456,070
VINEYARD GROUP
201 W 3RD STREET	JAMESTOWN	NY	14701	CONSULTING	$138,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$11,268	MembershipDuesAmt
Government Grants	$913,842	GovernmentGrantsAmt
All Other Contributions	$13,310,531	AllOtherContributionsAmt
Total Contributions	$14,235,641	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FESTIVAL PROGRAMMING	713990	$656,665	$656,665
TROPICANA ROOM VENUES	713990	$278,020	$278,020
ADMISSIONS AND TOURS	713990	$91,628	$91,628

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,026,313	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$250,075	TotalRevenueColumnAmt
Related Or Exempt Func Income	$250,075	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$317,017	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$170,589	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,428	TotalRevenueColumnAmt
Related Or Exempt Func Income	$146,428	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	713990	BusinessCd
Total Revenue Column	$577	TotalRevenueColumnAmt
Related Or Exempt Func Income	$577	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$577	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,659,034	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,423,393	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,872,481	TotalAmt
Program Services	$6,872,481	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$25,400	TotalAmt
Program Services	$25,400	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$208,804	TotalAmt
Program Services	$39,824	ProgramServicesAmt
Management And General	$161,480	ManagementAndGeneralAmt
Fundraising	$7,500	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,043	TotalAmt
Program Services	$1,765	ProgramServicesAmt
Management And General	$3,278	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,727	TotalAmt
Management And General	$2,727	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,398	TotalAmt
Program Services	$7,489	ProgramServicesAmt
Management And General	$13,909	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,479	TotalAmt
Management And General	$24,479	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,811	TotalAmt
Program Services	$6,811	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$83,468	TotalAmt
Program Services	$83,468	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,431	TotalAmt
Program Services	$7,461	ProgramServicesAmt
Management And General	$1,970	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,418	TotalAmt
Program Services	$7,860	ProgramServicesAmt
Management And General	$558	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$77,675	TotalAmt
Program Services	$72,170	ProgramServicesAmt
Management And General	$5,505	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,421	TotalAmt
Program Services	$3,133	ProgramServicesAmt
Management And General	$288	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$147,605	TotalAmt
Program Services	$140,467	ProgramServicesAmt
Management And General	$7,138	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$126,169	TotalAmt
Program Services	$113,552	ProgramServicesAmt
Management And General	$12,617	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,360	TotalAmt
Program Services	$32,420	ProgramServicesAmt
Management And General	$2,940	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FESTIVAL PROGRAMMING	$830,292	$830,292
LICENSING AGREEMENT	$25,000	$25,000
BANK FEES	$23,780	$2,378	$21,402
TROPICANA ROOM AND TOUR	$21,066	$21,066

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,645	TotalAmt
Program Services	$11,636	ProgramServicesAmt
Management And General	$4,009	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,574,473	TotalAmt
Program Services	$8,304,673	ProgramServicesAmt
Management And General	$262,300	ManagementAndGeneralAmt
Fundraising	$7,500	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$235,093	BOYAmt
EOY	$245,616	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,835,355	BOYAmt
EOY	$595,878	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$856,830	BOYAmt
EOY	$620,322	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,759	BOYAmt
EOY	$147,134	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$16,080,400	BOYAmt
EOY	$16,208,194	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$97,304	BOYAmt
EOY	$74,341	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,102	BOYAmt
EOY	$30,370	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,272,879	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$670,587	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,616,208	BOYAmt
EOY	$1,602,292	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$426,248	BOYAmt
EOY	$632,124	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,697	BOYAmt
EOY	$2,218	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,196,996	BOYAmt
EOY	$20,158,489	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$129,878	BOYAmt
EOY	$95,989	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,334,000	BOYAmt
EOY	$220,149	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,140,027	BOYAmt
EOY	$6,230,949	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$550	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,604,455	BOYAmt
EOY	$6,547,087	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,183,779	BOYAmt
EOY	$12,475,211	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$408,762	BOYAmt
EOY	$1,136,191	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,592,541	BOYAmt
EOY	$13,611,402	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,196,996	BOYAmt
EOY	$20,158,489	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,084,561	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$65,700	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,322,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,331,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,740,014	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,781,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,235,641	CurrentTaxYearAmt
Total	$24,411,646	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$953,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,382,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,158,418	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,387,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,343,330	CurrentTaxYearAmt
Total	$6,224,811	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,351	CurrentTaxYearMinus2YearsAmt
Total	$175,783	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,316,832	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,786,003	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,961,783	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,168,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,578,971	CurrentTaxYearAmt
Total	$30,812,240	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,199,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,760,458	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,357,404	CurrentTaxYearMinus2YearsAmt
Total	$4,317,148	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$9,936	CurrentTaxYearMinus1YearAmt
Total	$9,936	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,199,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,760,458	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,357,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,936	CurrentTaxYearMinus1YearAmt
Total	$4,327,084	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$26,485,156	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,925	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,096	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$322,091	CurrentTaxYearMinus1YearAmt
Current Tax Year	$250,075	CurrentTaxYearAmt
Total	$604,645	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,925	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,096	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$322,091	CurrentTaxYearMinus1YearAmt
Current Tax Year	$250,075	CurrentTaxYearAmt
Total	$604,645	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$15,624	CurrentTaxYearMinus1YearAmt
Current Tax Year	$577	CurrentTaxYearAmt
Total	$16,201	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,328,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,798,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,970,241	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,506,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,829,623	CurrentTaxYearAmt
Total	$31,433,086	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.84260	PublicSupportCY509Pct
Public Support PY509	0.70570	PublicSupportPY509Pct
Investment Income CY	0.01920	InvestmentIncomeCYPct
Investment Income PY	0.02170	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$307,007	BeginningYearBalanceAmt
Contributions	$373,874	ContributionsAmt
Investment Earnings Or Losses	-$41,946	InvestmentEarningsOrLossesAmt
Administrative Expenses	$6,811	AdministrativeExpensesAmt
End Year Balance	$632,124	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$164,785	BeginningYearBalanceAmt
Contributions	$124,879	ContributionsAmt
Investment Earnings Or Losses	$19,240	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,897	AdministrativeExpensesAmt
End Year Balance	$307,007	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$164,642	ContributionsAmt
Investment Earnings Or Losses	$664	InvestmentEarningsOrLossesAmt
Administrative Expenses	$521	AdministrativeExpensesAmt
End Year Balance	$164,785	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$54,800	InvestmentCostOrOtherBasisAmt
Book Value	$54,800	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,218,079	InvestmentCostOrOtherBasisAmt
Depreciation	$670,587	DepreciationAmt
Book Value	$1,547,492	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,602,292	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,593,334	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$65,700	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$65,700	RevenueNotReportedAmt
Revenue Subtotal	$15,659,034	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,659,034	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,574,473	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,574,473	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,574,473	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III, LINE 1A:

PURCHASES FOR COLLECTIONS ARE RECORDED AS EXPENDITURES FOR THE ACQUISITION OF MEMORABILIA IN THE STATEMENT OF ACTIVITIES IN THE YEAR IN WHICH THE MEMORABILIA ACQUIRED. COLLECTIONS ARE OPEN TO THE PUBLIC, KEPT IN A MANNER WHICH PROTECTS THE COLLECTION AND IF THE COLLECTIONS ARE SOLD, IF ALLOWABLE BY THE DONOR AGREEMENT, THE ORGANIZATION WILL REINVEST THE PROCEEDS INTO OTHER COLLECTIONS. IN KEEPING WITH STANDARD MUSEUM PRACTICE, THE COLLECTIONS, WHICH WERE ACQUIRED VIA PURCHASES AND CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION.

PART X, LINE 2:

NCCI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM NEW YORK INCOME STATE INCOME TAXES. NCCO IS INCORPORATED AS A NOT-FOR-PROFIT ENTITY IN THE STATE OF NEW YORK; HOWEVER, NCCO'S TAX EXEMPT STATUS UNDER THE IRC HAS NOT BEEN OBTAINED. AS SUCH, NCCO IS DEEMED A C CORPORATION FOR FEDERAL TAX FILING PURPOSES. MANAGEMENT IS IN THE PROCESS OF FILING FOR ITS FEDERAL TAX-EXEMPTION AND BELIEVES THAT IT IS HIGHLY PROBABLE THAT THE IRS WILL APPROVE THEIR EXEMPTION RETROACTIVELY TO THE INCORPORATION DATE. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL COMEDY CENTER OPERATOR INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 W 3RD ST	AddressLine1Txt
City	JAMESTOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14701	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	820774057	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$6,872,481	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Purpose Of Grant	CHARITABLE CONTRIBUTION	PurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE CERTIFIED PUBLIC ACCOUNTANT(S) THAT PREPARED THE FORM. THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND FORMALLY APPROVED PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ON A REGULAR BASIS. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. IN ADDITION, A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN.
FORM 990, PART VI, SECTION C, LINE 18	FORM 990 IS POSTED ON GUIDESTAR FOR PUBLIC TO VIEW
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE NOT FOR PUBLIC VIEWING
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL COMEDY CENTER OPERATOR INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 W 3RD ST	AddressLine1Txt
City	JAMESTOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14701	ZIPCd

Field	Value	IRS element (for citing)
EIN	820774057	EIN
Primary Activities	TO PROMOTE AND DEVELOP COMEDY AS AN ART FORM.	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 10	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
NATIONAL COMEDY CENTER OPERATOR INC
B	$6,872,481	CASH
NATIONAL COMEDY CENTER OPERATOR INC
O	$645,448	CASH