NATIONAL COMEDY CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COMEDY CENTER INC (EIN 41-2030241)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201123159349300022
- Schema version
- 2010v3.4
- 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 | 2011-11-11T12:28:48-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN S TRUSSALO CPA | Name |
| Phone | 7164872910 | Phone |
| Date Prepared | 2011-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| 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 | 569908 | 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 PROVIDE EDUCATIONAL PROGRAMS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 330044 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19456 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 213008 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 198048 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1399 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1451 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 245866 | OtherRevenuePriorYear |
| Other Revenue Current Year | 103204 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 790317 | TotalRevenuePriorYear |
| Total Revenue Current Year | 322159 | 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 | 195098 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 171714 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30604 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 245631 | OtherExpensePriorYear |
| Other Expenses Current Year | 209505 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 440729 | TotalExpensesPriorYear |
| Total Expenses Current Year | 381219 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 349588 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -59060 | RevenuesLessExpensesCY |
| Total Assets BOY | 2122087 | TotalAssetsBOY |
| Total Assets EOY | 2090159 | TotalAssetsEOY |
| Total Liabilities BOY | 374049 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 401181 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1748038 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1688978 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PRESERVE AND CELEBRATE THE LEGACY OF LUCILLE BALL AND DESI ARNZAZ AND ENRICH THE WORLD THROUGH THE HEALING POWERS OF LOVE AND LAUGHTER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 298904 | Expense |
| Revenue | 205759 | Revenue |
| Description | MAINTAIN MUSEUM AND PRESERVE THE LEGACY OF LUCILLE BALL AND DESI ARNAZ. THE CENTER IS A RESOURCE FOR STUDENTS AND IS EXPANDING ITS EDUCATIONAL PROGRAM. | Description |
| Total Program Service Expense | 298904 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 1 | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 | 0 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 |
| DEBBIE THOMAS | ||||||
| SECRETARY | 2.00 | 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 14240 | MembershipDues |
| All Other Contributions | 5216 | AllOtherContributions |
| Total Contributions | 19456 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS/TOURS | 713990 | 197964 | 197964 |
| EDUCATION/OUTREACH | 713990 | 84 | 84 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 198048 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1451 | TotalRevenueColumn |
| Exclusion | $1,451 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4200 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4200 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4200 | TotalRevenueColumn |
| Exclusion | $4,200 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36939 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 70768 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33829 | TotalRevenueColumn |
| Exclusion | -$33,829 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 302103 | GrossSalesOfInventory |
| Cost Of Goods Sold | 176981 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125122 | TotalRevenueColumn |
| Exclusion | $125,122 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REFUND OF PRIOR YEAR E | 713990 | 5000 | 5000 |
| MISCELLANEOUS | 713990 | 2711 | 2711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7711 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 322159 | TotalRevenueColumn |
| Related Or Exempt Function Income | 205759 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $96,944 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148523 | Total |
| Program Services | 118819 | ProgramServices |
| Management And General | 14852 | ManagementAndGeneral |
| Fundraising | 14852 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1120 | Total |
| Program Services | 896 | ProgramServices |
| Management And General | 112 | ManagementAndGeneral |
| Fundraising | 112 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3407 | Total |
| Program Services | 2725 | ProgramServices |
| Management And General | 341 | ManagementAndGeneral |
| Fundraising | 341 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18664 | Total |
| Program Services | 14932 | ProgramServices |
| Management And General | 1866 | ManagementAndGeneral |
| Fundraising | 1866 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433 | Total |
| Management And General | 433 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18211 | Total |
| Management And General | 18211 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13158 | Total |
| Program Services | 10526 | ProgramServices |
| Management And General | 1316 | ManagementAndGeneral |
| Fundraising | 1316 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20259 | Total |
| Program Services | 18233 | ProgramServices |
| Fundraising | 2026 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5936 | Total |
| Program Services | 4748 | ProgramServices |
| Management And General | 594 | ManagementAndGeneral |
| Fundraising | 594 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27038 | Total |
| Program Services | 23266 | ProgramServices |
| Management And General | 1886 | ManagementAndGeneral |
| Fundraising | 1886 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1569 | Total |
| Management And General | 1569 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14558 | Total |
| Program Services | 13102 | ProgramServices |
| Management And General | 1456 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44142 | Total |
| Program Services | 35314 | ProgramServices |
| Management And General | 4414 | ManagementAndGeneral |
| Fundraising | 4414 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16457 | Total |
| Program Services | 13165 | ProgramServices |
| Management And General | 1646 | ManagementAndGeneral |
| Fundraising | 1646 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| LICENSING AGREEMENT | 25000 | 25000 | ||
| WEB SIGHT AND INTERNET | 9759 | 8783 | 976 | |
| TELEPHONE | 5749 | 4599 | 575 | 575 |
| MISCELLANEOUS | 2231 | 2008 | 223 | |
| MEMBERSHIPS AND DUES | 1389 | 1389 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3616 | Total |
| Program Services | 2788 | ProgramServices |
| Management And General | 828 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381219 | Total |
| Program Services | 298904 | ProgramServices |
| Management And General | 51711 | ManagementAndGeneral |
| Fundraising | 30604 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75179 | BOY |
| EOY | 154753 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202506 | BOY |
| EOY | 127599 | 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 | 86798 | BOY |
| EOY | 48714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1086457 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 288083 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 828962 | BOY |
| EOY | 798374 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878642 | BOY |
| EOY | 910719 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2122087 | BOY |
| EOY | 2090159 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37655 | BOY |
| EOY | 24545 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336394 | BOY |
| EOY | 376636 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374049 | BOY |
| EOY | 401181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1626300 | BOY |
| EOY | 1605317 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121738 | BOY |
| EOY | 83661 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1748038 | BOY |
| EOY | 1688978 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2122087 | BOY |
| EOY | 2090159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -59060 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | 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 | 385829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 365328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 330044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19456 | CurrentTaxYear |
| Total | 1349610 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1075895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1445993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1308560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 699917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 537090 | CurrentTaxYear |
| Total | 5067455 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1461724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1811321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1557513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1029961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 556546 | CurrentTaxYear |
| Total | 6417065 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 334038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 281000 | CurrentTaxYearMinus1Year |
| Total | 826863 | 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 | 334038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 281000 | CurrentTaxYearMinus1Year |
| Total | 826863 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5590202 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5651 | CurrentTaxYear |
| Total | 30242 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5651 | CurrentTaxYear |
| Total | 30242 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7711 | CurrentTaxYear |
| Total | 57827 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1473130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1833095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1579399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1049602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 569908 | CurrentTaxYear |
| Total | 6505134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00460 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00510 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 121738 | BeginningOfYearBalance |
| Other Expenditures | 38077 | OtherExpenditures |
| End Of Year Balance | 83661 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 96888 | Depreciation |
| Book Value | 751675 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 213094 | OtherCostOrOtherBasis |
| Depreciation | 191195 | Depreciation |
| Book Value | 21899 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 798374 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| MEMORABILIA | 468566 |
| TRAVELING EXHIBIT | 248621 |
| PROPERTY HELD FOR SALE | 155855 |
| WEB SITE | 26875 |
| LOAN ORIGINATION FEES | 10802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 910719 | TotalBookValueOtherAssets |
| Total Revenue | 322159 | TotalRevenue |
| Total Expenses | 381219 | TotalExpenses |
| Excess Or Deficit For Year | -59060 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -59060 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 322159 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 322159 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 322159 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 381219 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 381219 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 381219 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 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 OTHER ITEMS. THE TEMPORARILY RESTIRICTED ASSETS WILL BE UTILIZED FOR THESE SPECIFIED ITEMS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUCY DESI FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 36939 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 36939 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 70768 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 36939 | GrossReceiptsTotal |
| Gross Revenue Total Events | 36939 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 70768 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 70768 | DirectExpenseSummaryEvents |
| Net Income Summary | -33829 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| REVIEWED BY BOARD OF DIRECTORS ON A REGULAR BASIS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PROVIDED UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
Comments