COUNT BASIE THEATRE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COUNT BASIE THEATRE INC (EIN 22-1950890)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-06
IRS object ID: 202411279349302711
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-06T12:27:28-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WITHUMSMITHBROWN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1411 BROADWAY 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	221950890	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COUNT BASIE THEATRE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ADAM PHILIPSON	InCareOfNm
Business Name Control	COUN	BusinessNameControlTxt
Phone	7322248778	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 MONMOUTH STREET	AddressLine1Txt
City	RED BANK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ADAM PHILIPSON	PersonNm
Person Title	CEO & PRESIDENT	PersonTitleTxt
Phone	7322248778	PhoneNum
Signature	2024-05-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ADAM	PersonFirstNm
Person Last	PHILIPSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CATHERINE BENDALL CPA	PreparerPersonNm
PTIN	P00521196	PTIN
Phone	2127519100	PhoneNum
Preparation	2024-05-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	COUNT BASIE CENTER FOR THE ARTS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ADAM PHILIPSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 MONMOUTH STREET	AddressLine1Txt
City	RED BANK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$31,141,156	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	THEBASIE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	to inspire, educate and entertain through its distinct and engaging cultural and artistic offerings hat embrace and amplify the diversity of the region.	ActivityOrMissionDesc
Voting Members Governing Body	39	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	394	TotalEmployeeCnt
Total Volunteers	39	TotalVolunteersCnt
Total Gross UBI	$206,011	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,445,406	PYContributionsGrantsAmt
CY Contributions Grants	$7,545,775	CYContributionsGrantsAmt
PY Program Service Revenue	$15,139,109	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,186,184	CYProgramServiceRevenueAmt
PY Investment Income	$179,105	PYInvestmentIncomeAmt
CY Investment Income	$218,100	CYInvestmentIncomeAmt
PY Other Revenue	$159,258	PYOtherRevenueAmt
CY Other Revenue	$206,011	CYOtherRevenueAmt
PY Total Revenue	$22,922,878	PYTotalRevenueAmt
CY Total Revenue	$25,156,070	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,919,718	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,831,125	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,595,916	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,973,768	PYOtherExpensesAmt
CY Other Expenses	$16,721,530	CYOtherExpensesAmt
PY Total Expenses	$19,893,486	PYTotalExpensesAmt
CY Total Expenses	$22,552,655	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,029,392	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,603,415	CYRevenuesLessExpensesAmt
Total Assets BOY	$62,515,984	TotalAssetsBOYAmt
Total Assets EOY	$69,340,268	TotalAssetsEOYAmt
Total Liabilities BOY	$27,939,410	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$30,218,511	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$34,576,574	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$39,121,757	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The Count Basie Center for the Arts is New Jersey's premier center for the cultural arts, dedicated to fostering powerful, inclusive artistic experiences and creative exchange of ideas. The Basie mission is to inspire, educate and entertain through its distinct and engaging cultural and artistic offerings that embrace and amplify the diversity of the region. As a nonprofit organization, the Basie is committed to enriching the community's quality of life by generating opportunities for participation in the arts, partnering with schools, collaborating with other mission-based organizations and driving regional economic prosperity.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$19,161,531	ExpenseAmt
Revenue	$17,392,195	RevenueAmt
Desc	The Count Basie Center for the Arts continues to persevere in its mission to Inspire, Educate and Entertain through our distinct and engaging cultural and artistic offerings, all of which aim to embrace and amplify the diversity of the region. In FY2023, the Count Basie Center Academy welcomed more than 1,000 students to our Red Bank campus, engaging them with a variety of performing arts experiences - from mainstage productions like Disney's Beauty and the Beast, Matilda, Newsies, Chicago and Annie, to acting, dancing and vocal lessons, instruction in auditioning for television and film, and more. At the Basie Center's Monmouth Conservatory of Music, nearly 100 students receive regular instruction in piano, classical guitar, woodwinds, strings and other instruments, in addition to group experiences such as ensembles and orchestra. In line with goals expressed in our ongoing 'Forever For Everyone' endowment campaign, the Basie Center organization offered 150 scholarships to its programs in FY23 - more than twice as many as the year prior. These scholarships have provided experiences to students who may otherwise have not had access to the performing arts. Also, in alignment with organizational values and strategic goals, the Count Basie Center has employed an organization-wide focus on initiatives tied to promoting Diversity, Equity, Inclusion, Access and Belonging including required training for all full- and part-time staff, an increase in culturally diverse programming and performing artists, hosting of a series of critical conversations, and the hiring of a director of community engagement. Firty area students participated in the annual Louis & Gia Maione Prima Music Camp, a free summer camp which introduces students to their very first musical instrument and provides them with an opportunity to participate in a public performance. Both the Count Basie Center Gospel Choir and the Calpulli Mexican Dance Company held classes and public performances on our stages, bringing cultural significance and authenticity to events such as our annual Cinco de Mayo or Juneteenth community celebrations. In late May, the annual Basie Awards ceremony took place, packing the Basie Center's Hackensack Meridian health Theatre with more than 1,500 fans on hand to celebrate excellence in Monmouth County high school theatre. Lastly, nearly more than 6,200 students visited the Count Basie Center campus as part of our 'Curtains Up For Kids' school show program, which was able to welcome 58 schools while subsidizing more than $38,000 worth of event tickets and $17,000 in bus transportation.	Desc
Total Program Service Expenses	$19,161,531	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	224	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	394	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	39	GoverningBodyVotingMembersCnt
Independent Voting Member	38	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ADAM PHILIPSON	PersonNm
Phone	7322248778	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 MONMOUTH STREET	AddressLine1Txt
City	RED BANK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Adam Philipson
CEO & PRESIDENT	60.0	0.0	Yes (X)	$431,643	$0	$28,284
Karen Franklin
Chief Financial Officer	40.0	0.0	Yes (X)	$224,197	$0	$19,042
Jonathan E Vena
Chief Marketing Officer	40.0	0.0		$188,429	$0	$18,397	Yes (X)
Isidore Sackowitz
Chief Operating Officer	40.0	0.0		$188,478	$0	$863	Yes (X)
Lysa J Israel
sr. Director of Development	40.0	0.0		$143,301	$0	$306	Yes (X)
Ann Marie Keenan
Human Resources Director	40.0	0.0		$112,500	$0	$11,511	Yes (X)
Samantha Giustiniani
VP, Education & Outreach	40.0	0.0		$113,066	$0	$6,043	Yes (X)
Jeremy Grunin
CHAIRPERSON	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Maggie Riker
Co-Vice Chairperson	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Stephen Cutler
TREASURER	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Maria Maher
CO-SECRETARY	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Michael Parent
Co-Vice Chairperson	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
SoVonna Day-Goins
CO-SECRETARY	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Robin Klein
Governance Chair	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Claudia Dulac
dei officer	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Stuart Alderoty
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Mitchell Ansell
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Alison Banks-Moore
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Tom Bernard
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Sarah Bradley
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Michael Bruno
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Heather Burke
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
James M Cadet
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Puja Choudhry
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Jerry Conaty
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Craig Cummings
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Mollie Giamanco
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Lauren Goldfarb
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Yvonne Grayson
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Mark Hogan
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Jason Jurgens
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Nancy Karpf
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Marshall Knopf
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Mario Monello
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Mark Rohl
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Peter T Roselle
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Matthew J Saker
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Peter Seligman
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Richard Spengler
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Carol Stillwell
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Fran Turner
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Joe Wajda
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Tom Widener
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Darrell Lawrence Willis Sr
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Kaye Wise
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Edward Zipprich
Board Member	1.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,401,614	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$84,446	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Thoroughbred Management of NJ LLC
12 Gansett Court	LONG BRANCH	NJ	07740	Consulting	$304,700
Light of Day Foundation
PO Box 105	ALLENHURST	NJ	07711	Artist Fee	$206,892
ICM Partners
10250 Constellation Blvd 7th Floor	LOS ANGELES	CA	90067	Artist Fee	$178,721
WME
9601 Wilshire Blvd 3rd Floor	BEVERLY HILLS	CA	90210	Artist Fee	$152,333
Bertam Publishing Company
4123 Lanker shim Blvd	NORTH HOLLYWOOD	CA	91602	Artist Fee	$125,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Fundraising	$28,050	FundraisingAmt
Government Grants	$2,080,948	GovernmentGrantsAmt
All Other Contributions	$5,436,777	AllOtherContributionsAmt
Noncash Contributions	$466,981	NoncashContributionsAmt
Total Contributions	$7,545,775	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OFFICE INCOME	711110	$13,435,461	$13,435,461
THEATRE RENTAL INCOME	532000	$1,387,595	$1,387,595
CONCESSION INCOME	711110	$1,389,127	$1,389,127
WORKSHOP INCOME	711110	$665,511	$665,511
CONSERVATORY INCOME	711110	$244,233	$244,233

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,257	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,257	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,186,184	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$253,271	TotalRevenueColumnAmt
Exclusion	$253,271	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,877,935	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,913,106	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$35,171	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$35,171	TotalRevenueColumnAmt
Exclusion	-$35,171	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$71,980	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$28,050	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$71,980	FundraisingDirectExpensesAmt
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ADVERTISING	511190	$71,011	$71,011
CONSULTING INCOME	541618	$135,000	$135,000

Field	Value	IRS element (for citing)
Other Revenue Total	$206,011	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,156,070	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,186,184	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$206,011	UnrelatedBusinessRevenueAmt
Exclusion	$218,100	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$762,073	TotalAmt
Program Services	$228,622	ProgramServicesAmt
Management And General	$289,689	ManagementAndGeneralAmt
Fundraising	$243,762	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,125,027	TotalAmt
Program Services	$3,222,955	ProgramServicesAmt
Management And General	$116,529	ManagementAndGeneralAmt
Fundraising	$785,543	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$419,109	TotalAmt
Program Services	$306,979	ProgramServicesAmt
Management And General	$32,314	ManagementAndGeneralAmt
Fundraising	$79,816	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$524,916	TotalAmt
Program Services	$384,478	ProgramServicesAmt
Management And General	$40,471	ManagementAndGeneralAmt
Fundraising	$99,967	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$105,223	TotalAmt
Management And General	$105,223	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$116,102	TotalAmt
Management And General	$116,102	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$47,178	TotalAmt
Management And General	$47,178	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$497,234	TotalAmt
Program Services	$338,004	ProgramServicesAmt
Management And General	$139,490	ManagementAndGeneralAmt
Fundraising	$19,740	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$685,389	TotalAmt
Program Services	$663,486	ProgramServicesAmt
Management And General	$14,602	ManagementAndGeneralAmt
Fundraising	$7,301	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,409	TotalAmt
Program Services	$54,829	ProgramServicesAmt
Management And General	$13,519	ManagementAndGeneralAmt
Fundraising	$12,061	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$531,103	TotalAmt
Program Services	$504,548	ProgramServicesAmt
Management And General	$13,278	ManagementAndGeneralAmt
Fundraising	$13,277	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$164,197	TotalAmt
Program Services	$21,233	ProgramServicesAmt
Management And General	$21,232	ManagementAndGeneralAmt
Fundraising	$121,732	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$125,326	TotalAmt
Program Services	$80,511	ProgramServicesAmt
Management And General	$24,813	ManagementAndGeneralAmt
Fundraising	$20,002	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$691,292	TotalAmt
Management And General	$691,292	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,909,909	TotalAmt
Program Services	$1,786,659	ProgramServicesAmt
Management And General	$76,233	ManagementAndGeneralAmt
Fundraising	$47,017	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$184,976	TotalAmt
Program Services	$175,729	ProgramServicesAmt
Management And General	$4,624	ManagementAndGeneralAmt
Fundraising	$4,623	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ARTISTIC FEES	$7,171,755	$7,171,755
THEATRE EXPENSES	$2,301,745	$2,301,745
WORKSHOP & CONSERVATORY COSTS	$1,140,171	$1,140,171
LICENSE, FEES AND DUES	$334,702	$319,156	$15,546

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$634,819	TotalAmt
Program Services	$460,671	ProgramServicesAmt
Management And General	$33,073	ManagementAndGeneralAmt
Fundraising	$141,075	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,552,655	TotalAmt
Program Services	$19,161,531	ProgramServicesAmt
Management And General	$1,795,208	ManagementAndGeneralAmt
Fundraising	$1,595,916	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$769,511	BOYAmt
EOY	$1,369,911	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,170,963	BOYAmt
EOY	$4,642,712	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,248,198	BOYAmt
EOY	$6,977,411	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$115,012	BOYAmt
EOY	$54,013	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$59,748	BOYAmt
EOY	$63,599	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$291,372	BOYAmt
EOY	$473,106	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$58,763,083	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,970,783	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$41,603,763	BOYAmt
EOY	$44,792,300	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,479,585	BOYAmt
EOY	$10,511,057	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$91,322	BOYAmt
EOY	$126,826	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$686,510	BOYAmt
EOY	$329,333	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,515,984	BOYAmt
EOY	$69,340,268	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,232,277	BOYAmt
EOY	$1,123,523	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$750,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,876,897	BOYAmt
EOY	$5,073,907	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$22,342,988	BOYAmt
EOY	$22,954,741	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$487,248	BOYAmt
EOY	$316,340	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,939,410	BOYAmt
EOY	$30,218,511	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,903,836	BOYAmt
EOY	$34,735,233	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,672,738	BOYAmt
EOY	$4,386,524	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,576,574	BOYAmt
EOY	$39,121,757	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$62,515,984	BOYAmt
EOY	$69,340,268	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,603,415	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$585,579	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,356,189	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,134,822	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,494,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,485,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,445,405	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,545,775	CurrentTaxYearAmt
Total	$35,105,077	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,134,822	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,494,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,485,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,445,405	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,545,775	CurrentTaxYearAmt
Total	$35,105,077	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,629,581	SubstantialContributorsTotAmt
Public Support Total170	$32,475,496	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,860	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,886	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$128,911	CurrentTaxYearMinus1YearAmt
Current Tax Year	$253,271	CurrentTaxYearAmt
Total	$605,908	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,380	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,257	CurrentTaxYearAmt
Total	$158,091	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$35,869,076	TotalSupportAmt
Gross Receipts Rltd Activities	$56,898,692	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90539	PublicSupportCY170Pct
Public Support PY170	0.94920	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,271,214	BeginningYearBalanceAmt
Contributions	$392,537	ContributionsAmt
Investment Earnings Or Losses	$240,141	InvestmentEarningsOrLossesAmt
Administrative Expenses	$329,587	AdministrativeExpensesAmt
End Year Balance	$1,574,305	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,018,071	BeginningYearBalanceAmt
Contributions	$320,000	ContributionsAmt
Investment Earnings Or Losses	-$67,057	InvestmentEarningsOrLossesAmt
End Year Balance	$1,271,014	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$879,975	BeginningYearBalanceAmt
Investment Earnings Or Losses	$205,096	InvestmentEarningsOrLossesAmt
Administrative Expenses	$67,000	AdministrativeExpensesAmt
End Year Balance	$1,018,071	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$933,983	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,992	InvestmentEarningsOrLossesAmt
Administrative Expenses	$66,000	AdministrativeExpensesAmt
End Year Balance	$879,975	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$999,042	BeginningYearBalanceAmt
Investment Earnings Or Losses	$44,941	InvestmentEarningsOrLossesAmt
Administrative Expenses	$110,000	AdministrativeExpensesAmt
End Year Balance	$933,983	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,923,828	OtherCostOrOtherBasisAmt
Book Value	$3,923,828	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,486,755	OtherCostOrOtherBasisAmt
Depreciation	$12,897,643	DepreciationAmt
Book Value	$39,589,112	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,267,284	OtherCostOrOtherBasisAmt
Depreciation	$1,073,140	DepreciationAmt
Book Value	$1,194,144	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,216	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$85,216	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$44,792,300	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED LEASE LIABILITY	Desc
Amt	$316,340	Amt

Field	Value	IRS element (for citing)
Total Liability	$316,340	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$27,055,081	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$585,579	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$4,421	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,356,189	OtherRevenueAmt
Revenue Not Reported	$1,946,189	RevenueNotReportedAmt
Revenue Subtotal	$25,108,892	RevenueSubtotalAmt
Investment Expenses Not Incld	$47,178	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$47,178	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$25,156,070	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$22,509,898	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,421	DonatedServicesUseFcltsAmt
Expenses Not Reported	$4,421	ExpensesNotReportedAmt
Expenses Subtotal	$22,505,477	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$47,178	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$47,178	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$22,552,655	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
PART V, LINE 4:	The Endowment balance held by the Organization as of June 30, 2023 consists of: - Arts Education Endowment of $861,568 - to support the Organization's mission by providing valuable and life-enhancing education programs. - Forever for Everyone Endowment of $631,737 - to offer scholarships in perpetuity for the Basie Center Academy programs; to promote diversity, equity and inclusion within the performing arts; to fund the Organization's goals for strategic growth; and to create an emergency fund for upkeep of its campus, including its 96-year-old historic theater. - Charlie Puth Performance Scholarship Fund of $81,000 - to provide scholarships to students at the Count Basie Center Academy.
part xi, line 2d:	On January 4, 2023, the Organization entered an agreement to acquire Phoenix Productions, Inc. (the "Phoenix"). The Phoenix was a New Jersey not-for-profit corporation that was a theatrical presenter. The Organization acquired Phoenix for no consideration and assumed all of its assets and liabilities with the intention that it would combine and solidify their regional impact on the performing arts. As a result, the Organization has recorded an inherent contribution (inherent contribution is assets acquired exceed liabilities assumed and consideration paid, if any) of $1,356,189 for the year ended June 30, 2023 in the consolidated statements of activities for this transaction which contained net assets with restrictions of $56,981 and net assets without restrictions of $1,299,208. There are no contingent considerations applicable to this acquisition.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	golf outing	Event1Nm
Gross Receipts Event1	$100,030	GrossReceiptsEvent1Amt
Charitable Contri Event1	$28,050	CharitableContriEvent1Amt
Gross Revenue Event1	$71,980	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$71,980	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$100,030	GrossReceiptsTotalAmt
Charitable Contributions Tot	$28,050	CharitableContributionsTotAmt
Gross Revenue Total Events	$71,980	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$71,980	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$71,980	DirectExpenseSummaryEventsAmt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	99 MONMOUTH STREET	AddressLine1Txt
City	RED BANK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07701	ZIPCd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
Adam Philipson
CEO & PRESIDENT	$294,643	$137,000	$0	$0	$28,284	$459,927	$0
Karen Franklin
Chief Financial Officer	$200,584	$23,613	$0	$0	$19,042	$243,239	$0
Isidore Sackowitz
Chief Operating Officer	$175,978	$12,500	$0	$0	$863	$189,341	$0
Jonathan E Vena
Chief Marketing Officer	$164,417	$24,012	$0	$0	$18,397	$206,826	$0

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$466,981	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11:	A DRAFT OF FORM 990 IS SENT TO THE FULL BOARD MEMBERS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C:	THE ORGANIZATION REQUESTS ALL BOARD MEMBERS AND KEY EMPLOYEES TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUESTED TO COMPLETE AN ANNUAL FORM 990 DISCLOSURE, WHICH REQUESTS DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15:	COMPENSATION OF ALL KEY EMPLOYEES IS DISCUSSED AND APPROVED BY THE BOARD AND/OR COMMITTEE. COMPENSATION IS GENERALLY BASED ON INDUSTRY STANDARD.
FORM 990, PART VI, SECTION C, LINE 19:	FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR OVERSIGHT OF THE AUDIT.
FORM 990, PART XI, LINE 9:	On January 4, 2023, the Organization entered an agreement to acquire Phoenix Productions, Inc. (the "Phoenix"). The Phoenix was a New Jersey not-for-profit corporation that was a theatrical presenter. The Organization acquired Phoenix for no consideration and assumed all of its assets and liabilities with the intention that it would combine and solidify their regional impact on the performing arts. As a result, the Organization has recorded an inherent contribution (inherent contribution is assets acquired exceed liabilities assumed and consideration paid, if any) of $1,356,189 for the year ended June 30, 2023 in the consolidated statements of activities for this transaction which contained net assets with restrictions of $56,981 and net assets without restrictions of $1,299,208. There are no contingent considerations applicable to this acquisition.