2014-06-11T11:48:15-05:00 2013-12-31 161506673 JOHN S TRUSSALO CPA PC 315 N MAIN ST 200 JAMESTOWN NY 14701 990 2013-01-01 412030241 LUCILLE BALL-DESI ARNAZ CENTER INC LUCI 7164840800 2 WEST THIRD STREET JAMESTOWN NY 14701 THOMAS BENSON PRESIDENT 7164840800 2014-06-10 1 JOHN TRUSSALO CPA P00335558 7164872910 2014-06-10 2013 2015-11-30 17:44:51Z THOMAS BENSON 2 WEST THIRD STREET JAMESTOWN NY 14701 1081370 0 X WWW.LUCY-DESI.COM X 2002 NY PRESERVE LEGACY OF LUCILLE BALL/DESI ARNAZ AND ENRICH WORLD THROUGH HEALING POWER OF LAUGHTER AND DEVELOPMENT OF COMEDIC ARTS. 7 7 19 0 0 0 208122 243333 394783 463923 1086 548 110526 138059 714517 845863 0 0 0 0 208938 238321 0 0 41285 516467 743905 725405 982226 -10888 -136363 2119750 2028568 354177 399358 1765573 1629210 TO PRESERVE AND CELEBRATE THE LEGACY OF LUCILLE BALL AND DESI ARNAZ AND ENRICH THE WORLD THROUGH THE HEALING POWERS OF LOVE AND LAUGHTER THROUGH A COMMITMENT TO THE DEVELOPMENT OF THE COMEDIC ARTS. 0 0 636266 605398 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 CENTER CURRENTLY PRODUCES ANNUAL FESTIVAL PROGRAMMING THAT INCLUDES EDUCATIONAL AND PERFORMANCE OPPORTUNITIES IN THE COMEDIC ART FORM. THE CENTER 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. 236175 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 120,000 VISITORS ANNUALLY. 872441 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 7164840800 2 WEST THIRD STREET JAMESTOWN NY 14701 THOMAS BENSON PRESIDENT 5.00 X X 0 0 0 LOU DEPPAS VICE PRESIDENT 5.00 X X 0 0 0 MICHAEL LATONE TREASURER 5.00 X X 0 0 0 CINDY ARONSON SECRETARY 5.00 X X 0 0 0 MICHAEL CALIMERI DIRECTOR 2.00 X 0 0 0 GEORGE PANEBIANCO DIRECTOR 2.00 X 0 0 0 BILL STEVENSON DIRECTOR 2.00 X 0 0 0 JOURNEY GUNDERSON EXECUTIVE DIRECTOR 40.00 X 69500 0 12323 69500 0 12323 0 0 0 0 0 13575 796 10000 218962 243333 ADMISSIONS/TOURS 713990 252118 252118 FESTIVAL PROGRAMMING 713990 211805 211805 463923 548 548 6921 10773 -3852 -3852 -3852 39735 796 39299 436 436 326910 185435 141475 141475 845863 605398 0 -2868 X 201111 160889 20111 20111 2864 2292 286 286 10238 8190 1024 1024 24108 19286 2411 2411 2402 2402 13170 13170 234826 234616 105 105 33125 29812 3313 5859 4687 586 586 8507 6805 851 851 50999 40799 5100 5100 12712 12712 12940 11646 1294 45282 36226 4528 4528 18575 14859 1858 1858 FESTIVAL PROGRAMMING 223861 223861 LICENSING AGREEMENT 25000 25000 TROPICANA ROOM AND TOUR 23006 23006 BROCHURES,CATALOGS,MAIL 11853 11853 21788 16212 4464 1112 982226 872441 68500 41285 37325 51748 285388 172388 65000 0 1100 73302 65343 86257 12133 1307090 408520 923208 898570 742386 734170 2119750 2028568 10941 75997 342686 322436 550 925 354177 399358 X 1669326 1593050 96247 36160 1765573 1629210 2119750 2028568 -136363 0 X 0 1 X 0 0 X 330044 19456 143956 208122 243333 944911 699917 537090 793429 679401 790833 3500670 39735 39735 1029961 556546 937385 887523 1073901 4485316 281000 50000 137000 204750 672750 0 281000 50000 137000 204750 672750 3812566 4599 5651 3791 7411 7630 29082 4599 5651 3791 7411 7630 29082 15042 7711 24047 3883 50683 1049602 569908 965223 898817 1081531 4565081 0.83520 0.85590 0.00640 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 54800 54800 1001188 187881 813307 251102 220639 30463 898570 MEMORABILIA 471777 TRAVELING EXHIBIT 248621 LOAN ORIGINATION FEES 7478 WEB SITE 561 WEB SITE DEVELOPMENT 5733 734170 SECURITY DEPOSITS 925 925 X 845863 0 845863 0 845863 982226 0 982226 0 982226 PART III, LINE 4: LUCILLE BALL AND DESI ARNAZ MEMORABILIA. THE MEMORABILIA IS DISPLAYED FOR PUBLIC INSPECTION IN THE LUCILLE BALL-DESI ARNAC CENTER INC.'S MUSEUM. PART X, LINE 2: THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. LUCY HALF MARATHON RACE 2013 40531 796 39735 39299 40531 796 39735 39299 39299 436 VINEYARD GROUP LLC THOMAS BENSON IS PRESIDENT OF ORG AND MINORITY OWNER OF VINEYARD GROUP LLC 52500 ORGANIZATION PAID FOR PROFESSIONAL SERVICES FOR THE DEVELOPMENT OF A NATIONAL COMEDY CENTER IN JAMESTOWN, NEW YORK. THE CONSULTING AGREEMENT WAS ENTIRELY FUNDED BY A GRANT RECEIVED FROM A PRIVATE FOUNDATION. 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT MAINTAIN COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. 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 DEVELOPMENT OF NATIONAL COMEDY CENTER: PROGRAM SERVICE EXPENSES 233,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,773. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 843. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 105. TOTAL EXPENSES 1,053.