2017-09-19T15:46:49-05:00 2016-12-31 161506673 JOHN S TRUSSALO CPA PC 315 N MAIN ST 200 JAMESTOWN NY 14701 990 2016-01-01 412030241 NATIONAL COMEDY CENTER INC NATI 7164840800 2 WEST THIRD STREET JAMESTOWN NY 14701 GEORGE PANEBIANCO PRESIDENT 7164840800 2017-09-01 1 JOHN TRUSSALO CPA P00335558 7164872910 2017-09-01 64.66.125.121 2017-09-01 14:53:10 ED P 98C4AF15752559D1523E157133835B5D11294375 98C4AF15752559D1523E157133835B5D11294375 2016 2021-01-29 14:40:06Z GEORGE PANEBIANCO 2 WEST THIRD STREET JAMESTOWN NY 14701 2970241 0 X COMEDYCENTER.ORG 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 33 50 0 0 2331918 1740014 1052132 808838 1354 1251 136596 163632 3522000 2713735 0 0 0 0 391949 500516 26159 11226 175357 1388829 1565022 1806937 2076764 1715063 636971 4827162 8922077 685849 4143793 4141313 4778284 X TO PRESERVE AND CELEBRATE THE LEGACY OF LUCILLE BALL AND DESI ARNAZ AND ENRICH THE WORLD THROUGH THE HEALING POWERS OF LAUGHTER THROUGH A COMMITMENT TO THE DEVELOPMENT OF THE COMEDIC ARTS. 0 0 957826 958762 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 ORGANIZATION CURRENTLY PRODUCES ANNUAL FESTIVAL PROGRAMMING THAT INCLUDES EDUCATIONAL AND PERFORMANCE OPPORTUNITIES IN THE COMEDIC ART FORM. THE ORGANIZATION 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. 631953 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 114,000 VISITORS ANNUALLY. 182050 THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING A NATIONAL COMEDY CENTER IN JAMESTOWN, NEW YORK. IN CONJUNTION THEREWITH, THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING THE GATEWAY TRAIN STATION WHICH ADJOINS THE NATIONAL COMEDY CENTER. 51585 THE ORGANIZATION OPERATED THE COMEDY CENTER PARK WHICH ADJOINS THE NATIONAL COMEDY CENTER IN JAMESTOWN, NEW YORK. 51585 1823414 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 1 1 0 0 0 0 0 0 0 1 31 0 1 33 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 GEORGE PANEBIANCO PRESIDENT 5.00 X X 0 0 0 LOUIS 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 WILLIAM STEVENSON DIRECTOR 2.00 X 0 0 0 HOLLY SULLIVAN DIRECTOR 2.00 X 0 0 0 JOURNEY GUNDERSON EXECUTIVE DIRECTOR 35.00 X 111160 0 15529 111160 0 15529 1 0 0 0 E E AUSTIN 4 CARTER STREET FALCONER NY 14733 NCC CONSTRUCTION 2569167 CLARK PATTERSON LEE 1279 NORTH MAIN STREET JAMESTOWN NY 14701 ARCHITECT SERVICES 549271 JACK ROUSE ASSOCIATES INC 600 VINE STREET 1700 CINCINNATI OH 45202 NCC DEVELOPMENT 428210 LOCAL PROJECTS 123 WILLIAM ST STE 801 NEW YORK NY 10038 MEDIA DESIGN AND CONSTRUCTION 310000 VINEYARD GROUP LLC 201 W 3RD STREET JAMESTOWN NY 14701 PROJECT COORDINATOR 216565 5 29051 50000 1660963 519135 1740014 FESTIVAL PROGRAMMING 713990 468891 468891 ADMISSIONS AND TOURS 713990 290824 290824 TROPICANA ROOM VENUES 713990 35403 35403 GATEWAY TRAIN STATION 713990 13720 13720 808838 1251 1251 7207 10257 -3050 -3050 -3050 62761 46003 16758 16758 349580 200246 149334 149334 MISCELLANEOUS 713990 590 590 590 2713735 958762 0 14959 X 437005 349603 43701 43701 11331 9065 1133 1133 15671 12537 1567 1567 36509 29207 3651 3651 10190 10190 11226 11226 572656 473751 1152 97753 113336 113336 6304 5044 630 630 199718 191160 4279 4279 8027 6421 803 803 10782 8626 1078 1078 56114 44892 5611 5611 55666 49344 3161 3161 FESTIVAL PROGRAMMING 456432 456432 TROPICANA ROOM AND TOUR 28191 28191 LICENSING AGREEMENT 25000 25000 MUSEUM AND MEMORABILIA 4615 4615 17991 16190 1037 764 2076764 1823414 77993 175357 346173 127596 370163 63831 13440 8403 13225 89014 114703 89187 69422 92616 7709703 548240 3167721 7161463 732315 1289967 4827162 8922077 418329 481510 0 75000 266970 3586733 550 550 685849 4143793 X 3906296 4777427 235017 857 4141313 4778284 4827162 8922077 636971 0 X 0 1 X 0 0 X 208122 243333 1322500 2331918 1740014 5845887 679401 790833 953375 1382610 1158418 4964637 39735 40957 71475 63351 215518 887523 1073901 2316832 3786003 2961783 11026042 137000 204750 1199286 1760458 1357404 4658898 0 137000 204750 1199286 1760458 1357404 4658898 6367144 7411 7630 11925 12096 8458 47520 7411 7630 11925 12096 8458 47520 3883 3883 898817 1081531 2328757 3798099 2970241 11077445 0.57480 0.62490 0.00430 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 499195 979889 X 0 54800 54800 1728790 298871 1429919 5926113 249369 5676744 7161463 MEMORABILIA 979889 TRAVELING EXHIBIT 248621 LOAN ORIGINATION FEES 4154 DOMAIN NAME/TRADEMARK 5176 DRAW DOWN FACILITY - KEY BANK 47272 LINE OF CREDIT FACILITY - NORTHWEST 4855 1289967 SECURITY DEPOSITS 550 550 X 2713735 0 2713735 0 2713735 2076764 0 2076764 0 2076764 PART III, LINE 4: LUCILLE BALL AND DESI ARNAZ MEMORABILIA. THE MEMORABILIA IS DISPLAYED FOR PUBLIC INSPECTION IN THE NATIONAL COMEDY CENTER'S MUSEUM. ALSO, DURING 2016, THE ORGANIZATION RECEIVED THE GEORGE CARLIN (COMEDIAN) ARCHIVES. PART X, LINE 2: THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. LUCY HALF MARATHON/COMEDY EVENT 62761 62761 46003 62761 62761 46003 46003 16758 VINEYARD GROUP LLC - THOMAS BENSON THOMAS BENSON IS THE PAST PRESIDENT OF THE ORGANIZATION. 216565 PROJECT MANAGEMENT SERVICES FOR DEVELOPMENT OF NATIONAL COMEDY CENTER AND GATEWAY PARK. 0 X 1 499195 APPRAISAL X ADVERTISING 3 17845 FAIR MARKET VALUE X COURIER SERVICE-CARLIN ARCHIVES 1 2095 ACTUAL COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT MAINTAIN COMMITTEES THAT WERE AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS DURING 2015. AN AUDIT COMMITTEE OF INDEPENDENT DIRECTORS WAS FORMED JULY 2015. FORM 990, PART VI, SECTION B, LINE 11B 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 PROJECT DEVELOPMENT-NATIONAL COMEDY CENTER: PROGRAM SERVICE EXPENSES 447,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 96,601. TOTAL EXPENSES 543,963. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,199. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 1,499. PROPERTY MANAGEMENT: PROGRAM SERVICE EXPENSES 17,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,176. COMPUTER SERVICES AND CONSULTING: PROGRAM SERVICE EXPENSES 8,014. MANAGEMENT AND GENERAL EXPENSES 1,002. FUNDRAISING EXPENSES 1,002. TOTAL EXPENSES 10,018.