Civic Intelligence

National Comedy Center Inc.

990 • Fiscal year 2015 • EIN 41-2030241

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

2 West Third StreetJamestown, NY 14701

(716) 484-0800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.19x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$124,366

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,827,162

Up $1,718,835 (+55%) from 2014

Net Assets

Up

$4,141,313

Up $1,715,063 (+71%) from 2014

Liabilities

Up

$685,849

Up $3,772 (+0.6%) from 2014

Revenue

Up

$3,522,000

Up $1,464,097 (+71%) from 2014

Expenses

Up

$1,806,937

Up $546,074 (+43%) from 2014

Net Income

Up

$1,715,063

Up $918,023 (+115%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $2,090,159Liabilities 2010: $401,181Net Assets 2010: $1,688,9782010Assets 2011: $2,153,896Liabilities 2011: $377,435Net Assets 2011: $1,776,4612011Assets 2012: $2,119,750Liabilities 2012: $354,177Net Assets 2012: $1,765,5732012Assets 2013: $2,028,568Liabilities 2013: $399,358Net Assets 2013: $1,629,2102013Assets 2014: $3,108,327Liabilities 2014: $682,077Net Assets 2014: $2,426,2502014Assets 2015: $4,827,162Liabilities 2015: $685,849Net Assets 2015: $4,141,3132015Assets 2016: $8,922,077Liabilities 2016: $4,143,793Net Assets 2016: $4,778,2842016Assets 2017: $25,196,996Liabilities 2017: $18,604,455Net Assets 2017: $6,592,5412017Assets 2018: $20,158,489Liabilities 2018: $6,547,087Net Assets 2018: $13,611,4022018Assets 2019: $19,479,173Liabilities 2019: $4,938,595Net Assets 2019: $14,540,5782019Assets 2020: $21,179,920Liabilities 2020: $6,285,037Net Assets 2020: $14,894,8832020Assets 2021: $21,756,775Liabilities 2021: $5,879,234Net Assets 2021: $15,877,5412021Assets 2022: $20,303,343Liabilities 2022: $6,419,047Net Assets 2022: $13,884,2962022Assets 2023: $4,075,098Liabilities 2023: $6,579,366Net Assets 2023: -$2,504,2682023Assets 2024: $4,816,019Liabilities 2024: $6,966,987Net Assets 2024: -$2,150,9682024

Highlighted filing

2015

Assets$4,827,162
Liabilities$685,849
Net Assets$4,141,313

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $381,2192010Expenses 2011: $665,6142011Revenue 2012: $714,517Expenses 2012: $725,405Net Income 2012: -$10,8882012Revenue 2013: $845,863Expenses 2013: $982,226Net Income 2013: -$136,3632013Revenue 2014: $2,057,903Expenses 2014: $1,260,863Net Income 2014: $797,0402014Revenue 2015: $3,522,000Expenses 2015: $1,806,937Net Income 2015: $1,715,0632015Revenue 2016: $2,713,735Expenses 2016: $2,076,764Net Income 2016: $636,9712016Revenue 2017: $6,293,927Expenses 2017: $3,615,944Net Income 2017: $2,677,9832017Revenue 2018: $15,659,034Expenses 2018: $8,574,473Net Income 2018: $7,084,5612018Revenue 2019: $3,716,608Expenses 2019: $2,898,588Net Income 2019: $818,0202019Revenue 2020: $1,835,334Expenses 2020: $1,597,993Net Income 2020: $237,3412020Revenue 2021: $2,924,303Expenses 2021: $2,066,246Net Income 2021: $858,0572021Revenue 2022: $3,247,853Expenses 2022: $4,894,310Net Income 2022: -$1,646,4572022Revenue 2023: $2,661,795Expenses 2023: $3,088,102Net Income 2023: -$426,3072023Revenue 2024: $3,554,593Expenses 2024: $3,334,692Net Income 2024: $219,9012024

Highlighted filing

2015

Revenue$3,522,000
Expenses$1,806,937
Net Income$1,715,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$3,798,099
Mission and Program Overview

Mission

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.

Preserve legacy of lucille ball/desi arnaz and enrich world through healing power of laughter and development of comedic arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,532,257$3,167,721▲ $1,635,464
Savings and Temporary Cash Investments$459,799$370,163▼ $89,636
Cash and Non-Interest-Bearing Accounts$145,643$346,173▲ $200,530
Inventories for Sale or Use$113,904$114,703▲ $799
Prepaid Expenses and Deferred Charges$47,228$69,422▲ $22,194
Pledges and Grants Receivable$44,610$13,440▼ $31,170
Accounts Receivable$36,207$13,225▼ $22,982
Total Assets$3,108,327$4,827,162▲ $1,718,835
Other Assets Total$728,679$732,315▲ $3,636
Liabilities
Accounts Payable and Accrued Expenses$344,590$418,329▲ $73,739
Mortgage Notes Payable Secured by Investment Property$302,490$266,970▼ $35,520
Deferred Revenue$34,072$0▼ $34,072
Other Liabilities$925$550▼ $375
Total Liabilities$682,077$685,849▲ $3,772
Net Assets / Fund Balance
Unrestricted Net Assets$2,311,937$3,906,296▲ $1,594,359
Temporarily Rstr Net Assets$114,313$235,017▲ $120,704
Total Net Assets Fund Balance$2,426,250$4,141,313▲ $1,715,063
Total Liabilities and Net Assets / Fund Balance$3,108,327$4,827,162▲ $1,718,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,636,852$239,258$1,876,110
Buildings$1,476,069$252,721$1,728,790
Land$54,800-$54,800
Other Assets Org$6,655--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Journey GundersonExecutive DirectorFT$116,278$8,088$124,366

Board Members and Trustees

NameTitle
George PanebiancoPresident
Louis DeppasVice President
Holly SullivanDirector
Michael CalimeriDirector
William StevensonDirector
Cindy AronsonSecretary
Michael LatoneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack Rouse Associates INCNcc Development600 VINE STREET 1700, Cincinnati, OH 45202$723,185
R Patti ConstructionPark Construction345 LIVINGSTON AVENUE, Jamestown, NY 14701$331,385
E E AustinNcc Construction4 CARTER STREET, Falconer, NY 14733$221,968
Clark Patterson LeeArchitect Services1279 NORTH MAIN STREET, Jamestown, NY 14701$193,382
Vineyard Group LLCProject Coordinator201 W 3RD STREET, Jamestown, NY 14701$190,572
Revenue and Support

Revenue Composition

Contributions and Grants
$2,331,918
Program Service Revenue
$1,052,132
Investment Income
$1,354
Other Revenue
$136,596
All Other Contributions
$2,299,931
Change in Net Assets
$1,715,063

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$26,270Fair Market Value
Total Noncash Contributions3$26,270-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,522,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,522,000
Total Revenue per Form 990
$3,522,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,388,829
Salaries, Compensation, and Employee Benefits$391,949
Total Fundraising Expense$97,955
Professional Fundraising Fees$26,159
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,540$34,317$34,317$343,174
Fees for Services Other$334,640$128$7,426$342,194
Advertising$102,152-$11,350$113,502
Occupancy$50,397$3,551$3,551$57,499
Depreciation Depletion$36,548$4,568$4,568$45,684
Insurance$25,454$3,182$3,182$31,818
Payroll Taxes$24,244$3,030$3,030$30,304
Fees for Services Professional Fundraising--$26,159$26,159
All Other Expenses$13,977$6,547$514$21,038
Interest$10,343$1,149-$11,492
Information Technology$8,370$1,046$1,046$10,462
Other Employee Benefits$8,141$1,018$1,018$10,177
Fees for Services Accounting-$9,550-$9,550
Pension Plan Contributions$6,636$829$829$8,294
Travel-$7,318-$7,318
Other Expenses$4,003$501$501$5,005
Office Expenses$3,713$464$464$4,641
Total Functional Expenses$1,631,784$77,198$97,955$1,806,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,806,937
Total Expenses per Audited Statements$1,806,937
Total Expenses per Form 990$1,806,937
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,413
Fundraising Gross Income$60,040
Professional Fundraising Fees$26,159

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lucy Half Marathon/comedy Event$60,040$60,040$75,413$-15,373
Total Events$60,040$60,040$75,413$-15,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Thomas Benson Is the Past President of the Organization.Project Management Services for Development of National Comedy Center and Gateway Park.No$190,572
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 11

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.

Filing and Contact Details

Filer

Filer Name
National Comedy Center Inc
EIN
41-2030241
Phone
7164840800
Address
2 WEST THIRD STREET, JAMESTOWN, NY 14701

Signing Officer

Name
George Panebianco
Title
President
Phone
7164840800
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Panebianco
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
0

Preparer

Firm
John S Trussalo CPA Pc
Address
315 N MAIN ST 200, JAMESTOWN, NY 14701
Preparer
John Trussalo CPA
Phone
7164872910
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Project development-national comedy center: program service expenses 333,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 333,619. Payroll processing: program service expenses 1,021. Management and general expenses 128. Fundraising expenses 128. Total expenses 1,277. Other fund raising: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,298. Total expenses 7,298.

FORM 990, PART XII, LINE 2C:

The organization formed an audit committee july 2015 that assumed responsibility for oversight of the audit process and selection of the independent auditor. Previously, the board of directors assumed responsibility for oversight of the audit process and selection of the independent auditor.

Financial Statement Notes

PART III, LINE 4:

Lucille ball and desi arnaz memorabilia. The memorabilia is displayed for public inspection in the national comedy center's museum.

PART X, LINE 2:

The organization's forms 990, return of organization exempt from income tax, for the years 2015, 2014, and 2013 are subject to examination by the internal revenue service, generally for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7116278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt075413
IRS990/FundraisingGrossIncomeAmt060040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03798099
IRS990/GrossRentsGrp/RealAmt010742
IRS990/GrossSalesOfInventoryAmt0330478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01046
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01046
IRS990/InformationTechnologyGrp/ProgramServicesAmt08370
IRS990/InformationTechnologyGrp/TotalAmt010462
IRS990/InsuranceGrp/FundraisingAmt03182
IRS990/InsuranceGrp/ManagementAndGeneralAmt03182
IRS990/InsuranceGrp/ProgramServicesAmt025454
IRS990/InsuranceGrp/TotalAmt031818
IRS990/InterestGrp/ManagementAndGeneralAmt01149
IRS990/InterestGrp/ProgramServicesAmt010343
IRS990/InterestGrp/TotalAmt011492
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0113904
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0114703
IRS990/InvestmentIncomeGrp/ExclusionAmt01354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01354
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0491979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01532257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03167721
IRS990/LandBldgEquipCostOrOtherBssAmt03659700
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt08762
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt031987
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0302490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0266970
IRS990/NetAssetsOrFundBalancesBOYAmt02426250
IRS990/NetAssetsOrFundBalancesEOYAmt04141313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15373
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0138554
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0138554
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03551
IRS990/OccupancyGrp/ManagementAndGeneralAmt03551
IRS990/OccupancyGrp/ProgramServicesAmt050397
IRS990/OccupancyGrp/TotalAmt057499
IRS990/OfficeExpensesGrp/FundraisingAmt0464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0464
IRS990/OfficeExpensesGrp/ProgramServicesAmt03713
IRS990/OfficeExpensesGrp/TotalAmt04641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0728679
IRS990/OtherAssetsTotalGrp/EOYAmt0732315
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010177
IRS990/OtherExpensesGrp/Desc0FESTIVAL PROGRAMMING
IRS990/OtherExpensesGrp/Desc1TROPICANA ROOM AND TOUR
IRS990/OtherExpensesGrp/Desc2LICENSING AGREEMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OtherExpensesGrp/ProgramServicesAmt0672012
IRS990/OtherExpensesGrp/ProgramServicesAmt131614
IRS990/OtherExpensesGrp/ProgramServicesAmt225000
IRS990/OtherExpensesGrp/ProgramServicesAmt34003
IRS990/OtherExpensesGrp/TotalAmt0672012
IRS990/OtherExpensesGrp/TotalAmt131614
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt35005
IRS990/OtherLiabilitiesGrp/BOYAmt0925
IRS990/OtherLiabilitiesGrp/EOYAmt0550
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011435
IRS990/OtherRevenueTotalAmt011435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03030
IRS990/PayrollTaxesGrp/ProgramServicesAmt024244
IRS990/PayrollTaxesGrp/TotalAmt030304
IRS990/PensionPlanContributionsGrp/FundraisingAmt0829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06636
IRS990/PensionPlanContributionsGrp/TotalAmt08294
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069422
IRS990/PrincipalOfficerNm0GEORGE PANEBIANCO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS AND TOURS
IRS990/ProgramServiceRevenueGrp/Desc2TROPICANA ROOM VENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0730513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242923
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333619
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATED GATEWAY PARK WHICH ADJOINS THE NATIONAL COMEDY CENTER IN JAMESTOWN, NEW YORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01322500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0570
IRS990/PYOtherExpensesAmt0936825
IRS990/PYOtherRevenueAmt0109144
IRS990/PYProgramServiceRevenueAmt0625689
IRS990/PYRevenuesLessExpensesAmt0797040
IRS990/PYSalariesCompEmpBnftPaidAmt0295053
IRS990/PYTotalExpensesAmt01260863
IRS990/PYTotalProfFndrsngExpnsAmt028985
IRS990/PYTotalRevenueAmt02057903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01715063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01980
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01202121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01760458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01179286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0204750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0137000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03332494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02331918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01322500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04249829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01382610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0953375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0790833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0679401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0793429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04599648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt071475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0152167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042853
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024047

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$6.97$2.15$3.55$3.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.08$6.58$2.50$2.66$3.09$0.43
2022Detailed filing. Detailed filing data is available for this year.$20.3$6.42$13.9$3.25$4.89$1.65
2021Detailed filing. Detailed filing data is available for this year.$21.8$5.88$15.9$2.92$2.07$0.86
2020Detailed filing. Detailed filing data is available for this year.$21.2$6.29$14.9$1.84$1.60$0.24
2019Detailed filing. Detailed filing data is available for this year.$19.5$4.94$14.5$3.72$2.90$0.82
2018Detailed filing. Detailed filing data is available for this year.$20.2$6.55$13.6$15.7$8.57$7.08
2017Detailed filing. Detailed filing data is available for this year.$25.2$18.6$6.59$6.29$3.62$2.68
2016Detailed filing. Detailed filing data is available for this year.$8.92$4.14$4.78$2.71$2.08$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.69$4.14$3.52$1.81$1.72
2014Summary only. Only limited summary data is available for this year.$3.11$0.68$2.43$2.06$1.26$0.80
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.40$1.63$0.85$0.98$0.14
2012Summary only. Only limited summary data is available for this year.$2.12$0.35$1.77$0.71$0.73$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.38$1.78$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.40$1.69$0.38