NATIONAL COMEDY CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NATIONAL COMEDY CENTER INC (EIN 41-2030241)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-07-28
IRS object ID: 201612109349300816
Schema version: 2015v2.1
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 G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-07-28T09:55:37-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161506673	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN S TRUSSALO CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	315 N MAIN ST 200	AddressLine1Txt
City	JAMESTOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	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	2016-07-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN TRUSSALO CPA	PreparerPersonNm
PTIN	P00335558	PTIN
Phone	7164872910	PhoneNum
Preparation	2016-07-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	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	$3,798,099	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	PRESERVE LEGACY OF LUCILLE BALL/DESI ARNAZ AND ENRICH WORLD THROUGH HEALING POWER OF LAUGHTER AND DEVELOPMENT OF COMEDIC ARTS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,322,500	PYContributionsGrantsAmt
CY Contributions Grants	$2,331,918	CYContributionsGrantsAmt
PY Program Service Revenue	$625,689	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,052,132	CYProgramServiceRevenueAmt
PY Investment Income	$570	PYInvestmentIncomeAmt
CY Investment Income	$1,354	CYInvestmentIncomeAmt
PY Other Revenue	$109,144	PYOtherRevenueAmt
CY Other Revenue	$136,596	CYOtherRevenueAmt
PY Total Revenue	$2,057,903	PYTotalRevenueAmt
CY Total Revenue	$3,522,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$295,053	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$391,949	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$28,985	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$26,159	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$97,955	CYTotalFundraisingExpenseAmt
PY Other Expenses	$936,825	PYOtherExpensesAmt
CY Other Expenses	$1,388,829	CYOtherExpensesAmt
PY Total Expenses	$1,260,863	PYTotalExpensesAmt
CY Total Expenses	$1,806,937	CYTotalExpensesAmt
PY Revenues Less Expenses	$797,040	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,715,063	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,108,327	TotalAssetsBOYAmt
Total Assets EOY	$4,827,162	TotalAssetsEOYAmt
Total Liabilities BOY	$682,077	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$685,849	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,426,250	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,141,313	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	$1,276,165	ExpenseAmt
Revenue	$1,202,121	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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$333,619	ExpenseAmt
Desc	THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING A NATIONAL COMEDY CENTER IN JAMESTOWN, NEW YORK. THE ORGANIZATION HAS ENGAGED VARIOUS PROFESSIONAL CONSULTING FIRMS TO DEVELOP A MASTER PLAN, INCLUDING CONCEPTUAL EXHIBIT DESIGNS, ECONOMIC FEASIBILITY ANALYSIS, AND ECONOMIC IMPACT ANALYSIS. THE NATIONAL COMEDY CENTER WOULD INCLUDE EDUCATIONAL EXHIBITS ON THE COMEDIC ART FORM, WORKSHOPS FOR COMEDIC ARTISTS, AND THE PRESENTATION OF COMEDIC ARTS PROGRAMMING. THE NATIONAL COMEDY CENTER IS PROJECTED TO RECEIVE OVER 114,000 VISITORS ANNUALLY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$22,000	ExpenseAmt
Desc	THE ORGANIZATION OPERATED GATEWAY PARK WHICH ADJOINS THE NATIONAL COMEDY CENTER IN JAMESTOWN, NEW YORK.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,631,784	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	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	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 (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
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
JOURNEY GUNDERSON
EXECUTIVE DIRECTOR	35.00		Yes (X)	$116,278	$0	$8,088

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$116,278	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,088	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 (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
JACK ROUSE ASSOCIATES INC
600 VINE STREET 1700	CINCINNATI	OH	45202	NCC DEVELOPMENT	$723,185
R PATTI CONSTRUCTION
345 LIVINGSTON AVENUE	JAMESTOWN	NY	14701	PARK CONSTRUCTION	$331,385
E E AUSTIN
4 CARTER STREET	FALCONER	NY	14733	NCC CONSTRUCTION	$221,968
CLARK PATTERSON LEE
1279 NORTH MAIN STREET	JAMESTOWN	NY	14701	ARCHITECT SERVICES	$193,382
VINEYARD GROUP LLC
201 W 3RD STREET	JAMESTOWN	NY	14701	PROJECT COORDINATOR	$190,572

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Membership Dues	$31,987	MembershipDuesAmt
All Other Contributions	$2,299,931	AllOtherContributionsAmt
Noncash Contributions	$26,270	NoncashContributionsAmt
Total Contributions	$2,331,918	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FESTIVAL PROGRAMMING	713990	$730,513	$730,513
ADMISSIONS AND TOURS	713990	$278,696	$278,696
TROPICANA ROOM VENUES	713990	$42,923	$42,923

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,052,132	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,354	TotalRevenueColumnAmt
Exclusion	$1,354	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,742	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$8,762	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,980	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,980	TotalRevenueColumnAmt
Exclusion	$1,980	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$60,040	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$75,413	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,373	TotalRevenueColumnAmt
Exclusion	-$15,373	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$330,478	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$191,924	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$138,554	TotalRevenueColumnAmt
Related Or Exempt Func Income	$138,554	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	713990	BusinessCd
Total Revenue Column	$11,435	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,435	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,435	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,522,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,202,121	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$12,039	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$343,174	TotalAmt
Program Services	$274,540	ProgramServicesAmt
Management And General	$34,317	ManagementAndGeneralAmt
Fundraising	$34,317	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,294	TotalAmt
Program Services	$6,636	ProgramServicesAmt
Management And General	$829	ManagementAndGeneralAmt
Fundraising	$829	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,177	TotalAmt
Program Services	$8,141	ProgramServicesAmt
Management And General	$1,018	ManagementAndGeneralAmt
Fundraising	$1,018	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,304	TotalAmt
Program Services	$24,244	ProgramServicesAmt
Management And General	$3,030	ManagementAndGeneralAmt
Fundraising	$3,030	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,550	TotalAmt
Management And General	$9,550	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$26,159	TotalAmt
Fundraising	$26,159	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$342,194	TotalAmt
Program Services	$334,640	ProgramServicesAmt
Management And General	$128	ManagementAndGeneralAmt
Fundraising	$7,426	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$113,502	TotalAmt
Program Services	$102,152	ProgramServicesAmt
Fundraising	$11,350	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,641	TotalAmt
Program Services	$3,713	ProgramServicesAmt
Management And General	$464	ManagementAndGeneralAmt
Fundraising	$464	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,462	TotalAmt
Program Services	$8,370	ProgramServicesAmt
Management And General	$1,046	ManagementAndGeneralAmt
Fundraising	$1,046	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$57,499	TotalAmt
Program Services	$50,397	ProgramServicesAmt
Management And General	$3,551	ManagementAndGeneralAmt
Fundraising	$3,551	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,318	TotalAmt
Management And General	$7,318	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,492	TotalAmt
Program Services	$10,343	ProgramServicesAmt
Management And General	$1,149	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,684	TotalAmt
Program Services	$36,548	ProgramServicesAmt
Management And General	$4,568	ManagementAndGeneralAmt
Fundraising	$4,568	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,818	TotalAmt
Program Services	$25,454	ProgramServicesAmt
Management And General	$3,182	ManagementAndGeneralAmt
Fundraising	$3,182	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FESTIVAL PROGRAMMING	$672,012	$672,012
TROPICANA ROOM AND TOUR	$31,614	$31,614
LICENSING AGREEMENT	$25,000	$25,000
TELEPHONE	$5,005	$4,003	$501	$501

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,038	TotalAmt
Program Services	$13,977	ProgramServicesAmt
Management And General	$6,547	ManagementAndGeneralAmt
Fundraising	$514	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,806,937	TotalAmt
Program Services	$1,631,784	ProgramServicesAmt
Management And General	$77,198	ManagementAndGeneralAmt
Fundraising	$97,955	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$145,643	BOYAmt
EOY	$346,173	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$459,799	BOYAmt
EOY	$370,163	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$44,610	BOYAmt
EOY	$13,440	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,207	BOYAmt
EOY	$13,225	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$113,904	BOYAmt
EOY	$114,703	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$47,228	BOYAmt
EOY	$69,422	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,659,700	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$491,979	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,532,257	BOYAmt
EOY	$3,167,721	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$728,679	BOYAmt
EOY	$732,315	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,108,327	BOYAmt
EOY	$4,827,162	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$344,590	BOYAmt
EOY	$418,329	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$34,072	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$302,490	BOYAmt
EOY	$266,970	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$925	BOYAmt
EOY	$550	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$682,077	BOYAmt
EOY	$685,849	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,311,937	BOYAmt
EOY	$3,906,296	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$114,313	BOYAmt
EOY	$235,017	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,426,250	BOYAmt
EOY	$4,141,313	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,108,327	BOYAmt
EOY	$4,827,162	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,715,063	ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$143,956	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$208,122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$243,333	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,322,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,331,918	CurrentTaxYearAmt
Total	$4,249,829	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$793,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$679,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$790,833	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$953,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,382,610	CurrentTaxYearAmt
Total	$4,599,648	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$39,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,475	CurrentTaxYearAmt
Total	$152,167	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$937,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$887,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,073,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,316,832	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,786,003	CurrentTaxYearAmt
Total	$9,001,644	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$204,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,179,286	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,760,458	CurrentTaxYearAmt
Total	$3,332,494	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$204,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,179,286	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,760,458	CurrentTaxYearAmt
Total	$3,332,494	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,669,150	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,096	CurrentTaxYearAmt
Total	$42,853	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,096	CurrentTaxYearAmt
Total	$42,853	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,047	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,883	CurrentTaxYearMinus3YearsAmt
Total	$27,930	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$965,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$898,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,081,531	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,328,757	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,798,099	CurrentTaxYearAmt
Total	$9,072,427	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.62490	PublicSupportCY509Pct
Public Support PY509	0.72580	PublicSupportPY509Pct
Investment Income CY	0.00470	InvestmentIncomeCYPct
Investment Income PY	0.00620	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

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,728,790	OtherCostOrOtherBasisAmt
Depreciation	$252,721	DepreciationAmt
Book Value	$1,476,069	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,876,110	OtherCostOrOtherBasisAmt
Depreciation	$239,258	DepreciationAmt
Book Value	$1,636,852	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,167,721	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
MEMORABILIA	$471,777
TRAVELING EXHIBIT	$248,621
LOAN ORIGINATION FEES	$5,262
DOMAIN NAME/TRADEMARK	$6,655

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$732,315	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$550	Amt

Field	Value	IRS element (for citing)
Total Liability	$550	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,522,000	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,522,000	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,522,000	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,806,937	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,806,937	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,806,937	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	LUCILLE BALL AND DESI ARNAZ MEMORABILIA. THE MEMORABILIA IS DISPLAYED FOR PUBLIC INSPECTION IN THE NATIONAL COMEDY CENTER'S MUSEUM.
PART X, LINE 2:	THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHULTZ & WILLIAMS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 CHESTNUT ST SUITE 700	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19106	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAMPAIGN FEASIBILITY STUDY	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$26,159	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$26,159	TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LUCY HALF MARATHON/COMEDY EVENT	Event1Nm
Gross Receipts Event1	$60,040	GrossReceiptsEvent1Amt
Gross Revenue Event1	$60,040	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$75,413	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$60,040	GrossReceiptsTotalAmt
Gross Revenue Total Events	$60,040	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$75,413	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$75,413	DirectExpenseSummaryEventsAmt
Net Income Summary	-$15,373	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VINEYARD GROUP LLC - THOMAS BENSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	THOMAS BENSON IS THE PAST PRESIDENT OF THE ORGANIZATION.	RelationshipDescriptionTxt
Transaction	$190,572	TransactionAmt
Transaction	PROJECT MANAGEMENT SERVICES FOR DEVELOPMENT OF NATIONAL COMEDY CENTER AND GATEWAY PARK.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ADVERTISING	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$26,270	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DID NOT MAINTAIN COMMITTEES THAT WERE AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS DURING 2015. AN AUDIT COMMITTEE OF INDEPENDENT DIRECTORS WAS FORMED JULY 2015.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE CERTIFIED PUBLIC ACCOUNTANT 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 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 19	PROVIDED UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROJECT DEVELOPMENT-NATIONAL COMEDY CENTER: PROGRAM SERVICE EXPENSES 333,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333,619. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,021. MANAGEMENT AND GENERAL EXPENSES 128. FUNDRAISING EXPENSES 128. TOTAL EXPENSES 1,277. OTHER FUND RAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,298. TOTAL EXPENSES 7,298.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION FORMED AN AUDIT COMMITTEE JULY 2015 THAT ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT AUDITOR. PREVIOUSLY, THE BOARD OF DIRECTORS ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT AUDITOR.