2011-11-11T12:28:48-06:00 2010-12-31 JOHN S TRUSSALO CPA PC 315 N MAIN ST SUITE 200 JAMESTOWN NY 14701 990 2010-01-01 412030241 LUCILLE BALL-DESI ARNAZ CENTER INC LUCI 7164840800 2 WEST THIRD STREET JAMESTOWN NY 14701 THOMAS BENSON 7164840800 2011-11-08 1 JOHN S TRUSSALO CPA 7164872910 2011-11-08 2010 2016-02-24 21:20:13Z X THOMAS BENSON 2 WEST THIRD STREET JAMESTOWN NY 14701 569908 0 X WWW.LUCY-DESI.COM X 2002 NY PRESERVE LEGACY OF LUCILLE BALL/DESI ARNAZ AND PROVIDE EDUCATIONAL PROGRAMS 7 7 15 0 0 0 330044 19456 213008 198048 1399 1451 245866 103204 790317 322159 0 0 0 0 195098 171714 0 0 30604 245631 209505 440729 381219 349588 -59060 2122087 2090159 374049 401181 1748038 1688978 TO PRESERVE AND CELEBRATE THE LEGACY OF LUCILLE BALL AND DESI ARNZAZ AND ENRICH THE WORLD THROUGH THE HEALING POWERS OF LOVE AND LAUGHTER. 0 0 298904 205759 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. 298904 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 15 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 0 0 0 0 NY X THE ORGANIZATION 7164840800 2 WEST THIRD STREET JAMESTOWN NY 14701 X 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 DEBBIE THOMAS 2.00 X X 0 0 0 MICHAEL FERGUSON 2.00 X 0 0 0 GEORGE PANEBIANCO 2.00 X 0 0 0 BILL STEVENSON 2.00 X 0 0 0 0 0 0 0 0 0 0 0 14240 5216 19456 ADMISSIONS/TOURS 713990 197964 197964 EDUCATION/OUTREACH 713990 84 84 198048 1451 1451 4200 4200 4200 4200 36939 70768 -33829 -33829 302103 176981 125122 125122 REFUND OF PRIOR YEAR E 713990 5000 5000 MISCELLANEOUS 713990 2711 2711 7711 322159 205759 0 96944 148523 118819 14852 14852 1120 896 112 112 3407 2725 341 341 18664 14932 1866 1866 433 433 18211 18211 13158 10526 1316 1316 20259 18233 2026 5936 4748 594 594 27038 23266 1886 1886 1569 1569 14558 13102 1456 44142 35314 4414 4414 16457 13165 1646 1646 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 3616 2788 828 381219 298904 51711 30604 75179 154753 202506 127599 50000 50000 86798 48714 1086457 288083 828962 798374 878642 910719 2122087 2090159 37655 24545 336394 376636 374049 401181 X 1626300 1605317 121738 83661 1748038 1688978 2122087 2090159 -59060 0 X 0 1 0 X 0 X 385829 365328 248953 330044 19456 1349610 1075895 1445993 1308560 699917 537090 5067455 1461724 1811321 1557513 1029961 556546 6417065 334038 41591 170234 281000 826863 0 334038 41591 170234 281000 826863 5590202 6616 6875 6501 4599 5651 30242 6616 6875 6501 4599 5651 30242 4790 14899 15385 15042 7711 57827 1473130 1833095 1579399 1049602 569908 6505134 0.85940 0.83930 0.00460 0.00510 X X 0 121738 38077 83661 47709 100000 25971 121738 48405 13750 14446 47709 0.00000 0.00000 1.00000 0 0 24800 24800 848563 96888 751675 213094 191195 21899 798374 MEMORABILIA 468566 TRAVELING EXHIBIT 248621 PROPERTY HELD FOR SALE 155855 WEB SITE 26875 LOAN ORIGINATION FEES 10802 910719 322159 381219 -59060 0 -59060 322159 0 322159 0 322159 381219 0 381219 0 381219 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 OTHER ITEMS. THE TEMPORARILY RESTIRICTED ASSETS WILL BE UTILIZED FOR THESE SPECIFIED ITEMS. LUCY DESI FESTIVAL 36939 0 36939 0 0 0 70768 36939 36939 70768 70768 -33829 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.