Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-2030241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$8,922,077
Up $4,094,915 (+85%) from 2015
Net Assets
Up$4,778,284
Up $636,971 (+15%) from 2015
Liabilities
Up$4,143,793
Up $3,457,944 (+504%) from 2015
Revenue
Down$2,713,735
Down $808,265 (-23%) from 2015
Expenses
Up$2,076,764
Up $269,827 (+15%) from 2015
Net Income
Down$636,971
Down $1,078,092 (-63%) from 2015
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 | $3,167,721 | $7,161,463 | ▲ $3,993,742 |
| Cash and Non-Interest-Bearing Accounts | $346,173 | $127,596 | ▼ $218,577 |
| Prepaid Expenses and Deferred Charges | $69,422 | $92,616 | ▲ $23,194 |
| Inventories for Sale or Use | $114,703 | $89,187 | ▼ $25,516 |
| Accounts Receivable | $13,225 | $89,014 | ▲ $75,789 |
| Savings and Temporary Cash Investments | $370,163 | $63,831 | ▼ $306,332 |
| Pledges and Grants Receivable | $13,440 | $8,403 | ▼ $5,037 |
| Total Assets | $4,827,162 | $8,922,077 | ▲ $4,094,915 |
| Other Assets Total | $732,315 | $1,289,967 | ▲ $557,652 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $266,970 | $3,586,733 | ▲ $3,319,763 |
| Accounts Payable and Accrued Expenses | $418,329 | $481,510 | ▲ $63,181 |
| Deferred Revenue | $0 | $75,000 | ▲ $75,000 |
| Other Liabilities | $550 | $550 | → $0 |
| Total Liabilities | $685,849 | $4,143,793 | ▲ $3,457,944 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,906,296 | $4,777,427 | ▲ $871,131 |
| Temporarily Rstr Net Assets | $235,017 | $857 | ▼ $234,160 |
| Total Net Assets Fund Balance | $4,141,313 | $4,778,284 | ▲ $636,971 |
| Total Liabilities and Net Assets / Fund Balance | $4,827,162 | $8,922,077 | ▲ $4,094,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,676,744 | $249,369 | $5,926,113 |
| Buildings | $1,429,919 | $298,871 | $1,728,790 |
| Land | $54,800 | - | $54,800 |
| Other Assets Org | $4,855 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Journey Gunderson | Executive Director | FT | $111,160 | $15,529 | $126,689 |
| 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 |
|---|---|---|---|
| E E Austin | Ncc Construction | 4 CARTER STREET, Falconer, NY 14733 | $2,569,167 |
| Clark Patterson Lee | Architect Services | 1279 NORTH MAIN STREET, Jamestown, NY 14701 | $549,271 |
| Jack Rouse Associates INC | Ncc Development | 600 VINE STREET 1700, Cincinnati, OH 45202 | $428,210 |
| Local Projects | Media Design And Construction | 123 WILLIAM ST STE 801, New York, NY 10038 | $310,000 |
| Vineyard Group LLC | Project Coordinator | 201 W 3RD STREET, Jamestown, NY 14701 | $216,565 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 1 | $499,195 | Appraisal |
| Other Non Cash Contri Table | 3 | $17,845 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,095 | Actual Cost |
| Total Noncash Contributions | 5 | $519,135 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,565,022 |
| Salaries, Compensation, and Employee Benefits | $500,516 |
| Total Fundraising Expense | $175,357 |
| Professional Fundraising Fees | $11,226 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $473,751 | $1,152 | $97,753 | $572,656 |
| Other Salaries and Wages | $349,603 | $43,701 | $43,701 | $437,005 |
| Occupancy | $191,160 | $4,279 | $4,279 | $199,718 |
| Advertising | $113,336 | - | - | $113,336 |
| Depreciation Depletion | $44,892 | $5,611 | $5,611 | $56,114 |
| Insurance | $49,344 | $3,161 | $3,161 | $55,666 |
| Payroll Taxes | $29,207 | $3,651 | $3,651 | $36,509 |
| All Other Expenses | $16,190 | $1,037 | $764 | $17,991 |
| Other Employee Benefits | $12,537 | $1,567 | $1,567 | $15,671 |
| Pension Plan Contributions | $9,065 | $1,133 | $1,133 | $11,331 |
| Fees for Services Professional Fundraising | - | - | $11,226 | $11,226 |
| Interest | $8,626 | $1,078 | $1,078 | $10,782 |
| Fees for Services Accounting | - | $10,190 | - | $10,190 |
| Travel | $6,421 | $803 | $803 | $8,027 |
| Office Expenses | $5,044 | $630 | $630 | $6,304 |
| Other Expenses | $4,615 | - | - | $4,615 |
| Total Functional Expenses | $1,823,414 | $77,993 | $175,357 | $2,076,764 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,076,764 |
| Total Expenses per Audited Statements | $2,076,764 |
| Total Expenses per Form 990 | $2,076,764 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,761 |
| Fundraising Direct Expenses | $46,003 |
| Professional Fundraising Fees | $11,226 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lucy Half Marathon/comedy Event | $62,761 | $62,761 | $46,003 | $16,758 |
| Total Events | $62,761 | $62,761 | $46,003 | $16,758 |
| 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 | $216,565 |
| 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 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.”
“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.”
“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.”
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 | 418329 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 481510 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89014 |
| 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/ProgramServicesAmt | 0 | 113336 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 113336 |
| IRS990/AllOtherContributionsAmt | 0 | 1660963 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 764 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 346173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127596 |
| 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 | 2569167 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 549271 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 428210 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 310000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 216565 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4 CARTER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1279 NORTH MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 600 VINE STREET 1700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 123 WILLIAM ST STE 801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 201 W 3RD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FALCONER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JAMESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | JAMESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14733 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | E E AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CLARK PATTERSON LEE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JACK ROUSE ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LOCAL PROJECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | VINEYARD GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NCC CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NCC DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDIA DESIGN AND CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROJECT COORDINATOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 200246 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1740014 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1251 |
| IRS990/CYOtherExpensesAmt | 0 | 1565022 |
| IRS990/CYOtherRevenueAmt | 0 | 163632 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 808838 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 636971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 500516 |
| IRS990/CYTotalExpensesAmt | 0 | 2076764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 175357 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 11226 |
| IRS990/CYTotalRevenueAmt | 0 | 2713735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5611 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5611 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44892 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56114 |
| 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 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 957826 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10190 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 97753 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 473751 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 572656 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 11226 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 11226 |
| 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 | 15529 |
| 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 | 111160 |
| 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 | 46003 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62761 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2970241 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7207 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 349580 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3161 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3161 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55666 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1078 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8626 |
| IRS990/InterestGrp/TotalAmt | 0 | 10782 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 114703 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 89187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1251 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 548240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3167721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7161463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7709703 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10257 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 29051 |
| 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 | 266970 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3586733 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4141313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4778284 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16758 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16758 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149334 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 149334 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -3050 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 519135 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4279 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199718 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6304 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 732315 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1289967 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1567 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12537 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15671 |
| IRS990/OtherExpensesGrp/Desc | 0 | FESTIVAL PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 1 | TROPICANA ROOM AND TOUR |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSING AGREEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSEUM AND MEMORABILIA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 456432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 456432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4615 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 550 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 590 |
| IRS990/OtherRevenueTotalAmt | 0 | 590 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43701 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349603 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 437005 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3651 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36509 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1133 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9065 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11331 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13440 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8403 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69422 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92616 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE PANEBIANCO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FESTIVAL PROGRAMMING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS AND TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TROPICANA ROOM VENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GATEWAY TRAIN STATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 468891 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 290824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35403 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 468891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 290824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13720 |
| 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 | 631953 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 182050 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION OPERATED THE COMEDY CENTER PARK WHICH ADJOINS THE NATIONAL COMEDY CENTER IN JAMESTOWN, NEW YORK. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 51585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2331918 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1354 |
| IRS990/PYOtherExpensesAmt | 0 | 1388829 |
| IRS990/PYOtherRevenueAmt | 0 | 136596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1052132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1715063 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 391949 |
| IRS990/PYTotalExpensesAmt | 0 | 1806937 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 26159 |
| IRS990/PYTotalRevenueAmt | 0 | 3522000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 636971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -3050 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 958762 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 370163 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63831 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1357404 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1760458 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1199286 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4658898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1740014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2331918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1322500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5845887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 47520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1158418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1382610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 953375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 790833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 679401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4964637 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 63351 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 71475 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40957 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39735 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 215518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47520 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00470 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.