Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-2030241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Journey Gunderson | Executive Director | FT | $116,278 | $8,088 | $124,366 |
| Name | Title |
|---|---|
| George Panebianco | President |
| Louis Deppas | Vice President |
| Holly Sullivan | Director |
| Michael Calimeri | Director |
| William Stevenson | Director |
| Cindy Aronson | Secretary |
| Michael Latone | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jack Rouse Associates INC | Ncc Development | 600 VINE STREET 1700, Cincinnati, OH 45202 | $723,185 |
| R Patti Construction | Park Construction | 345 LIVINGSTON AVENUE, Jamestown, NY 14701 | $331,385 |
| E E Austin | Ncc Construction | 4 CARTER STREET, Falconer, NY 14733 | $221,968 |
| Clark Patterson Lee | Architect Services | 1279 NORTH MAIN STREET, Jamestown, NY 14701 | $193,382 |
| Vineyard Group LLC | Project Coordinator | 201 W 3RD STREET, Jamestown, NY 14701 | $190,572 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $26,270 | Fair Market Value |
| Total Noncash Contributions | 3 | $26,270 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $75,413 |
| Fundraising Gross Income | $60,040 |
| Professional Fundraising Fees | $26,159 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lucy Half Marathon/comedy Event | $60,040 | $60,040 | $75,413 | $-15,373 |
| Total Events | $60,040 | $60,040 | $75,413 | $-15,373 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Thomas Benson Is the Past President of the Organization. | Project Management Services for Development of National Comedy Center and Gateway Park. | No | $190,572 |
| Liability | Amount |
|---|---|
| Security Deposits | $550 |
“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.”
“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.”
“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.”
“PROVIDED UPON REQUEST.”
“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.”
“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.”
“Lucille ball and desi arnaz memorabilia. The memorabilia is displayed for public inspection in the national comedy center's museum.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 344590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 418329 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36207 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE LEGACY OF LUCILLE BALL/DESI ARNAZ AND ENRICH WORLD THROUGH HEALING POWER OF LAUGHTER AND DEVELOPMENT OF COMEDIC ARTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11350 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 102152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 113502 |
| IRS990/AllOtherContributionsAmt | 0 | 2299931 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 514 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6547 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13977 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21038 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7164840800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 WEST THIRD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 723185 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 331385 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 221968 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 193382 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 190572 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 600 VINE STREET 1700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 345 LIVINGSTON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4 CARTER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1279 NORTH MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 201 W 3RD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JAMESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FALCONER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | JAMESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | JAMESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14733 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JACK ROUSE ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | R PATTI CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | E E AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CLARK PATTERSON LEE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | VINEYARD GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NCC DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PARK CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NCC CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROJECT COORDINATOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 191924 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2331918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1354 |
| IRS990/CYOtherExpensesAmt | 0 | 1388829 |
| IRS990/CYOtherRevenueAmt | 0 | 136596 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1052132 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1715063 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 391949 |
| IRS990/CYTotalExpensesAmt | 0 | 1806937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97955 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 26159 |
| IRS990/CYTotalRevenueAmt | 0 | 3522000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34072 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4568 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4568 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45684 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1276165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9550 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7426 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 334640 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 342194 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 26159 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 26159 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8088 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE PANEBIANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUIS DEPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL LATONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY ARONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL CALIMERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOURNEY GUNDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 116278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75413 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60040 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3798099 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10742 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 330478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1046 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8370 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10462 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3182 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3182 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31818 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10343 |
| IRS990/InterestGrp/TotalAmt | 0 | 11492 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 113904 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 114703 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1354 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 491979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1532257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3167721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3659700 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8762 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 31987 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 302490 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 266970 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2426250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4141313 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15373 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15373 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138554 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 138554 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1980 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1980 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 26270 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3551 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3551 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57499 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4641 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 728679 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 732315 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1018 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10177 |
| IRS990/OtherExpensesGrp/Desc | 0 | FESTIVAL PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 1 | TROPICANA ROOM AND TOUR |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSING AGREEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 672012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 672012 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5005 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 925 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 550 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11435 |
| IRS990/OtherRevenueTotalAmt | 0 | 11435 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34317 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 274540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 343174 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3030 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3030 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30304 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 829 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6636 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8294 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44610 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13440 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47228 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69422 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE PANEBIANCO |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FESTIVAL PROGRAMMING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS AND TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TROPICANA ROOM VENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 730513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 278696 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 730513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 278696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42923 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 333619 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION OPERATED GATEWAY PARK WHICH ADJOINS THE NATIONAL COMEDY CENTER IN JAMESTOWN, NEW YORK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1322500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 570 |
| IRS990/PYOtherExpensesAmt | 0 | 936825 |
| IRS990/PYOtherRevenueAmt | 0 | 109144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 625689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 797040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295053 |
| IRS990/PYTotalExpensesAmt | 0 | 1260863 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 28985 |
| IRS990/PYTotalRevenueAmt | 0 | 2057903 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1715063 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1980 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1202121 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 459799 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 370163 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1760458 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1179286 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 204750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3332494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2331918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1322500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4249829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1382610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 953375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 790833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 679401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 793429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4599648 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 71475 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 40957 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39735 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 152167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42853 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00620 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3883 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24047 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.