NATIONAL COMEDY CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COMEDY CENTER INC (EIN 41-2030241)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349304222
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T12:08:39-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161506673 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN S TRUSSALO CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N MAIN ST SUITE 200 | AddressLine1 |
| City | JAMESTOWN | City |
| State | NY | State |
| ZIP Code | 14701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412030241 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUCILLE BALL-DESI ARNAZ CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUCI | NameControl |
| Phone | 7164840800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WEST THIRD STREET | AddressLine1 |
| City | JAMESTOWN | City |
| State | NY | State |
| ZIP Code | 14701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS BENSON | Name |
| Title | PRESIDENT | Title |
| Phone | 7164840800 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN S TRUSSALO CPA | Name |
| PTIN | P00335558 | PTIN |
| Phone | 7164872910 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS BENSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WEST THIRD STREET | AddressLine1 |
| City | JAMESTOWN | City |
| State | NY | State |
| ZIP Code | 14701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 965223 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LUCY-DESI.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PRESERVE LEGACY OF LUCILLE BALL/DESI ARNAZ AND ENRICH WORLD THROUGH HEALING POWER OF LAUGHTER AND DEVELOPMENT OF COMEDIC ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19456 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 143956 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 268816 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 422594 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1451 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1911 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 103204 | OtherRevenuePriorYear |
| Other Revenue Current Year | 184636 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 392927 | TotalRevenuePriorYear |
| Total Revenue Current Year | 753097 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 171714 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 173936 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34619 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 280273 | OtherExpensePriorYear |
| Other Expenses Current Year | 491678 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 451987 | TotalExpensesPriorYear |
| Total Expenses Current Year | 665614 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -59060 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 87483 | RevenuesLessExpensesCY |
| Total Assets BOY | 2090159 | TotalAssetsBOY |
| Total Assets EOY | 2153896 | TotalAssetsEOY |
| Total Liabilities BOY | 401181 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 377435 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1688978 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1776461 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 575931 | Expense |
| Revenue | 426641 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 575931 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7164840800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WEST THIRD STREET | AddressLine1 |
| City | JAMESTOWN | City |
| State | NY | State |
| ZIP Code | 14701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 |
| MICHAEL FERGUSON | ||||||
| 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 | 59135 | 0 | 615 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59135 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 615 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 12213 | MembershipDues |
| Government Grants | 16200 | GovernmentGrants |
| All Other Contributions | 115543 | AllOtherContributions |
| Total Contributions | 143956 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS/TOURS | 713990 | 246250 | 246250 |
| FESTIVAL PROGRAMMING | 713990 | 176245 | 176245 |
| EDUCATION/OUTREACH | 713990 | 99 | 99 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 422594 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1911 | TotalRevenueColumn |
| Exclusion | $1,911 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1880 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1880 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1880 | TotalRevenueColumn |
| Exclusion | $1,880 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 370835 | GrossSalesOfInventory |
| Cost Of Goods Sold | 212126 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158709 | TotalRevenueColumn |
| Exclusion | $158,709 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| FORFEITED DEPOSIT-SALE | 713990 | 20000 | $20,000 | |
| MISCELLANEOUS | 713990 | 3631 | 3631 | |
| REFUND OF PRIOR YEAR E | 713990 | 416 | 416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24047 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 753097 | TotalRevenueColumn |
| Related Or Exempt Function Income | 426641 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $182,500 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59750 | Total |
| Program Services | 47800 | ProgramServices |
| Management And General | 5975 | ManagementAndGeneral |
| Fundraising | 5975 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94713 | Total |
| Program Services | 75770 | ProgramServices |
| Management And General | 9471 | ManagementAndGeneral |
| Fundraising | 9472 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595 | Total |
| Program Services | 476 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18878 | Total |
| Program Services | 15102 | ProgramServices |
| Management And General | 1888 | ManagementAndGeneral |
| Fundraising | 1888 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18715 | Total |
| Program Services | 781 | ProgramServices |
| Management And General | 17836 | ManagementAndGeneral |
| Fundraising | 98 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26200 | Total |
| Program Services | 25000 | ProgramServices |
| Management And General | 1200 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46201 | Total |
| Program Services | 41581 | ProgramServices |
| Fundraising | 4620 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8687 | Total |
| Program Services | 6949 | ProgramServices |
| Management And General | 869 | ManagementAndGeneral |
| Fundraising | 869 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13184 | Total |
| Program Services | 10548 | ProgramServices |
| Management And General | 1318 | ManagementAndGeneral |
| Fundraising | 1318 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35432 | Total |
| Program Services | 29682 | ProgramServices |
| Management And General | 2875 | ManagementAndGeneral |
| Fundraising | 2875 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668 | Total |
| Management And General | 668 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18589 | Total |
| Program Services | 16730 | ProgramServices |
| Management And General | 1859 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43425 | Total |
| Program Services | 34739 | ProgramServices |
| Management And General | 4343 | ManagementAndGeneral |
| Fundraising | 4343 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16217 | Total |
| Program Services | 12973 | ProgramServices |
| Management And General | 1622 | ManagementAndGeneral |
| Fundraising | 1622 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| FESTIVAL PROGRAMMING | 188503 | 188503 | |
| LICENSING AGREEMENT | 25000 | 25000 | |
| BROCHURES,CATALOGS,MAIL | 23788 | 23788 | |
| WEB SIGHT AND INTERNET | 9568 | 8611 | 957 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17501 | Total |
| Program Services | 11898 | ProgramServices |
| Management And General | 5080 | ManagementAndGeneral |
| Fundraising | 523 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665614 | Total |
| Program Services | 575931 | ProgramServices |
| Management And General | 55064 | ManagementAndGeneral |
| Fundraising | 34619 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154753 | BOY |
| EOY | 4468 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127599 | BOY |
| EOY | 333939 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48714 | BOY |
| EOY | 86644 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1088769 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 319089 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798374 | BOY |
| EOY | 769680 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910719 | BOY |
| EOY | 901665 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2090159 | BOY |
| EOY | 2153896 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24545 | BOY |
| EOY | 18130 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376636 | BOY |
| EOY | 359305 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401181 | BOY |
| EOY | 377435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1605317 | BOY |
| EOY | 1699338 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83661 | BOY |
| EOY | 77123 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1688978 | BOY |
| EOY | 1776461 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2090159 | BOY |
| EOY | 2153896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 87483 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 365328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 248953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 330044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143956 | CurrentTaxYear |
| Total | 1107737 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1445993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1308560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 699917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 537090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 793429 | CurrentTaxYear |
| Total | 4784989 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1811321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1557513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1029961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 556546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 937385 | CurrentTaxYear |
| Total | 5892726 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 281000 | CurrentTaxYearMinus2Years |
| Current Tax Year | 50000 | CurrentTaxYear |
| Total | 542825 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 281000 | CurrentTaxYearMinus2Years |
| Current Tax Year | 50000 | CurrentTaxYear |
| Total | 542825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5349901 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3791 | CurrentTaxYear |
| Total | 27417 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3791 | CurrentTaxYear |
| Total | 27417 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24047 | CurrentTaxYear |
| Total | 77084 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1833095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1579399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1049602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 569908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 965223 | CurrentTaxYear |
| Total | 5997227 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89210 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00460 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00460 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 83661 | BeginningOfYearBalance |
| Contributions | 85000 | Contributions |
| Other Expenditures | 91538 | OtherExpenditures |
| End Of Year Balance | 77123 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 121738 | BeginningOfYearBalance |
| Other Expenditures | 38077 | OtherExpenditures |
| End Of Year Balance | 83661 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47709 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Other Expenditures | 25971 | OtherExpenditures |
| End Of Year Balance | 121738 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48405 | BeginningOfYearBalance |
| Contributions | 13750 | Contributions |
| Other Expenditures | 14446 | OtherExpenditures |
| End Of Year Balance | 47709 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24800 | OtherCostOrOtherBasis |
| Book Value | 24800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 848563 | OtherCostOrOtherBasis |
| Depreciation | 119508 | Depreciation |
| Book Value | 729055 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 215406 | OtherCostOrOtherBasis |
| Depreciation | 199581 | Depreciation |
| Book Value | 15825 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 769680 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| MEMORABILIA | 468566 |
| TRAVELING EXHIBIT | 248621 |
| REAL ESTATE HELD FOR SALE | 155855 |
| WEB SITE | 16125 |
| LOAN ORIGINATION FEES | 9694 |
| WEB SITE | 2804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 901665 | TotalBookValueOtherAssets |
| Total Revenue | 753097 | TotalRevenue |
| Total Expenses | 665614 | TotalExpenses |
| Excess Or Deficit For Year | 87483 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 87483 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 753097 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 753097 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 753097 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 665614 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 665614 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 665614 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 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 INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE LUCILLE BALL - DESI ARNAZ CENTER, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XII, LINE 2C | DURING THE YEAR ENDED DECEMBER 31, 2011, THE ORGANIZATION FORMED AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT PROCESS, FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THE ORGANIZATION DID NOT MAINAIN AN AUDIT COMMITTEE FOR THE YEAR ENDED DECEMBER 31, 2010. | AUDIT COMMITTEE |
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