2013-11-15T10:45:03-06:00 2012-12-31 161506673 JOHN S TRUSSALO CPA PC 315 N MAIN ST 200 JAMESTOWN NY 14701 990 2012-01-01 412030241 LUCILLE BALL-DESI ARNAZ CENTER INC LUCI 7164840800 2 WEST THIRD STREET JAMESTOWN NY 14701 THOMAS BENSON 7164840800 2013-11-15 1 JOHN S TRUSSALO CPA P00335558 7164872910 2013-11-15 2012 2016-02-25 16:41:14Z THOMAS BENSON 2 WEST THIRD STREET JAMESTOWN NY 14701 898817 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 16 0 0 0 143956 208122 422594 394783 1911 1086 184636 110526 753097 714517 0 0 0 0 173936 208938 0 0 39369 491678 516467 665614 725405 87483 -10888 2153896 2119750 377435 354177 1776461 1765573 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 622890 510260 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. 622890 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 16 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 5.00 X X 0 0 0 LOU DEPPAS 5.00 X X 0 0 0 MICHAEL LATONE 5.00 X X 0 0 0 GEORGE PANEBIANCO 2.00 X 0 0 0 BILL STEVENSON 2.00 X 0 0 0 JOURNEY GUNDERSON 40.00 X 66445 0 2055 66445 0 2055 0 0 0 0 0 22684 16960 168478 8931 208122 ADMISSIONS/TOURS 713990 223196 223196 FESTIVAL PROGRAMMING 713990 171587 171587 394783 1086 1086 6325 11276 -4951 -4951 -4951 284618 173024 111594 111594 MISCELLANEOUS 713990 3883 3883 3883 714517 510260 0 -3865 182970 146376 18297 18297 3321 2657 332 332 22647 18117 2265 2265 20700 20700 41419 40763 560 96 72633 65370 7263 4174 3340 417 417 10197 8157 1020 1020 28076 23518 2279 2279 4254 4254 13646 12281 1365 47541 38033 4754 4754 17284 13828 1728 1728 FESTIVAL PROGRAMMING 179255 179255 LICENSING AGREEMENT 25000 25000 BROCHURES,CATALOGS,MAIL 21861 21861 NEWSLETTER AND MEMBERSH 6866 6866 23561 17468 5175 918 725405 622890 63146 39369 4468 37325 333939 285388 50000 65000 0 1100 86644 65343 7500 0 1294331 371123 769680 923208 901665 742386 2153896 2119750 18130 10941 359305 342686 0 550 377435 354177 X 1699338 1669326 77123 96247 1776461 1765573 2153896 2119750 -10888 0 X 0 1 X 0 0 X 248953 330044 19456 143956 208122 950531 1308560 699917 537090 793429 679401 4018397 1557513 1029961 556546 937385 887523 4968928 170234 281000 50000 134500 635734 0 170234 281000 50000 134500 635734 4333194 6501 4599 5651 3791 7411 27953 6501 4599 5651 3791 7411 27953 15385 15042 7711 24047 3883 66068 1579399 1049602 569908 965223 898817 5062949 0.85590 0.89210 0.00550 0.00460 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: FORM 990 - SCHEDULE A, PART III, SECTION B 2012 OTHER UNCLASSIFIED REVENUE $3,883 2011 OTHER UNCLASSIFIED REVENUE $3,631 REFUND OF PRIOR YEAR EXPENDITURES $416 FORFEITED DEPOSIT-SALE OF BUILDING $20,000 2010 OTHER UNCLASSIFIED REVENUE $2,711 REFUND OF PRIOR YEAR EXPENDITURES $5,000. 2009 OTHER UNCLASSIFIED REVENUE $7,689 REFUND OF PRIOR YEAR EXPENDITURES $7,353 2008 OTHER UNCLASSIFIED REVENUE $15,385 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 77123 77123 83661 85000 91538 77123 121738 38077 83661 47709 100000 25971 121738 48405 13750 14446 47709 0 0 54800 54800 990259 160857 829402 249272 210266 39006 923208 MEMORABILIA 468566 TRAVELING EXHIBIT 248621 WEB SITE 5375 LOAN ORIGINATION FEES 8586 WEB SITE 1683 WEB SITE DEVELOPMENT 9555 742386 SECURITY DEPOSIT 550 550 X 714517 0 714517 0 714517 725405 0 725405 0 725405 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION RECEIVED DONOR RESTRICTED GRANTS FOR EXECUTIVE SALARY, LEGACY OF LAUGHTER PROGRAMS, MEMORABILIA ACQUISITIONS, AND FEASIBILITY AND IMPACT STUDIES FOR COMEDY HALL OF FAME. THE TEMPORARILY RESTIRICTED ASSETS WILL BE UTILIZED FOR THESE SPECIFIED ITEMS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 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 CPA AND FORMALLY APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED BY BOARD OF DIRECTORS ON A REGULAR BASIS. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON REQUEST.