COUNT BASIE THEATRE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COUNT BASIE THEATRE INC (EIN 22-1950890)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-12-19
IRS object ID: 202423549349300837
Schema version: 2023v5.1
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	2024-12-19T11:07:58-05:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	2024-12-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CATHERINE BENDALL CPA	PreparerPersonNm
PTIN	P00521196	PTIN
Phone	2127519100	PhoneNum
Preparation	2024-12-19	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	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	$38,028,827	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 THAT EMBRACE AND AMPLIFY THE DIVERSITY OF THE REGION.	ActivityOrMissionDesc
Voting Members Governing Body	39	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	404	TotalEmployeeCnt
Total Volunteers	39	TotalVolunteersCnt
Total Gross UBI	$188,910	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,545,775	PYContributionsGrantsAmt
CY Contributions Grants	$7,182,287	CYContributionsGrantsAmt
PY Program Service Revenue	$17,186,184	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,666,447	CYProgramServiceRevenueAmt
PY Investment Income	$218,100	PYInvestmentIncomeAmt
CY Investment Income	$1,060,954	CYInvestmentIncomeAmt
PY Other Revenue	$206,011	PYOtherRevenueAmt
CY Other Revenue	$188,910	CYOtherRevenueAmt
PY Total Revenue	$25,156,070	PYTotalRevenueAmt
CY Total Revenue	$29,098,598	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	$5,831,125	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,828,454	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,556,726	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,721,530	PYOtherExpensesAmt
CY Other Expenses	$18,962,460	CYOtherExpensesAmt
PY Total Expenses	$22,552,655	PYTotalExpensesAmt
CY Total Expenses	$25,790,914	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,603,415	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,307,684	CYRevenuesLessExpensesAmt
Total Assets BOY	$69,340,268	TotalAssetsBOYAmt
Total Assets EOY	$73,513,850	TotalAssetsEOYAmt
Total Liabilities BOY	$30,218,511	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$30,640,579	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$39,121,757	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$42,873,271	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	$21,715,331	ExpenseAmt
Revenue	$20,855,357	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 FY2024, the Count Basie Center Academy welcomed nearly 1,000 students to our Red Bank campus, engaging them with a variety of experiences - from mainstage productions like Disney's "Frozen Jr.", "The Descendants", "Mean Girls", "Seussical Kids", and "The Spongebob Musical"- to acting, dancing and vocal lessons, instruction in auditioning for television and film, and more. At the Basie Center's Monmouth Conservatory of Music, more than 200 students received regular instruction in piano, classical guitar, woodwinds, strings and other instruments, in addition to group experiences such as ensembles and orchestra. In line with our continued focus on promoting Diversity, Equity and Inclusion both internally and throughout the community, the Count Basie Center trained staff members to conduct DEI onboarding efforts, embarked on a partnership with Two River Theater to create a bilingual workforce training program, and continued trainings and implementations as recommended by the staff-wide DEI Task Force as well as the DEI Committee, made up of members of the Count Basie Center Board of Trustees. Our DEI work helps inform the ways in which we engage the community through our performing arts and education programs, including events celebrating Dr. Martin Luther King, Cinco de Mayo and Dia de los Muertos. More than 50 area students participated in the annual, free Louis and Gia Maione Prima summer music camp - many of whom had previously never picked up a musical instrument. The Count Basie Center Gospel Choir headlined Basie Center stages and numerous public events, while our partners with Calpulli Mexican Dance Company continued its onsite classes and performances in promotion of traditional Mexican folkloric dance. The Basie Center's 'Forever For Everyone' endowment campaign raised more than $15.5 million towards the effort's $20 million goal. Promises of the endowment are already being realized; the Basie Center's Academy programs offered scholarships to 258 students - a 55% increase over the year prior. 'Forever For Everyone also supports the Basie Center Fund for Strategic Growth, which Provides funds to launch new programs, especially those which deepen our commitment to cultural competency, racial equity, and social inclusion. Lastly, nearly more than 6,000 students visited the Count Basie Center campus as part of our 'Curtains Up For Kids' school show program, which welcomed students from 58 schools throughout the state - from as far as Warren and Atlantic counties, plus Monmouth, Ocean, Mercer, Union, and Hudson - while subsidizing more than $41,000 in event tickets and $16,000+ in bus transportation.	Desc
Total Program Service Expenses	$21,715,331	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	277	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	404	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)	$466,714	$0	$31,959
KAREN FRANKLIN
CHIEF FINANCIAL OFFICER	40.0	0.0	Yes (X)	$266,151	$0	$17,346
ISIDORE SACKOWITZ
CHIEF OPERATING OFFICER	40.0	0.0		$226,766	$0	$5,712	Yes (X)
JONATHAN E VENA
CHIEF MARKETING OFFICER	40.0	0.0		$207,347	$0	$19,271	Yes (X)
LYSA J ISRAEL
SR. DIRECTOR OF DEVELOPMENT	40.0	0.0		$147,025	$0	$311	Yes (X)
SAMANTHA GIUSTINIANI
VP, EDUCATION & OUTREACH	40.0	0.0		$121,381	$0	$12,756	Yes (X)
ANN MARIE KEENAN
HUMAN RESOURCES DIRECTOR	40.0	0.0		$105,979	$0	$12,081	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)
Delisha GRANT
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)
Stephen Kaiman
Board Member	1.0	0.0		$0	$0	$0		Yes (X)
Pericles Scaranni
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	$1,541,363	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$99,436	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
WME
9601 WILSHIRE BLVD 3RD FLOOR	BEVERLY HILLS	CA	90210	ARTIST FEE	$815,181
THROUGHBRED MANAGEMENT OF NJ LLC
12 GANSETT COURT	LONG BRANCH	NJ	07740	CONSULTING	$287,555
WASSERMAN MUSIC LLC
10900 WISHIRE BLVD SUITE 1200	LOS ANGELES	CA	90024	ARTIST FEE	$218,933
LIGHT OF DAY FOUNDATION
PO BOX 105	ALLENHURST	NJ	07711	ARTIST FEE	$182,028
MATAMORPHIC CONCERTS LLC
212 E BROADWAY APT G1604	NEW YORK	NY	10012	ARTIST FEE	$124,997

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Fundraising	$550,393	FundraisingAmt
Government Grants	$491,098	GovernmentGrantsAmt
All Other Contributions	$6,140,796	AllOtherContributionsAmt
Noncash Contributions	$551,345	NoncashContributionsAmt
Total Contributions	$7,182,287	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OFFICE INCOME	711110	$16,706,256	$16,706,256
THEATRE RENTAL INCOME	532000	$1,453,771	$1,453,771
CONCESSION INCOME	711110	$1,536,924	$1,536,924
WORKSHOP INCOME	711110	$651,414	$651,414
CONSERVATORY INCOME	711110	$234,198	$234,198

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,884	TotalRevenueColumnAmt
Related Or Exempt Func Income	$83,884	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,666,447	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$789,594	TotalRevenueColumnAmt
Exclusion	$789,594	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	$8,773,194	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,501,834	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$271,360	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$271,360	TotalRevenueColumnAmt
Exclusion	$271,360	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$428,395	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$550,392	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$428,395	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	$91,713	$91,713
CONSULTING INCOME	541618	$97,197	$97,197

Field	Value	IRS element (for citing)
Other Revenue Total	$188,910	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,098,598	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,666,447	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$188,910	UnrelatedBusinessRevenueAmt
Exclusion	$1,060,954	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	$754,804	TotalAmt
Program Services	$226,441	ProgramServicesAmt
Management And General	$297,389	ManagementAndGeneralAmt
Fundraising	$230,974	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	$5,035,400	TotalAmt
Program Services	$3,837,033	ProgramServicesAmt
Management And General	$205,637	ManagementAndGeneralAmt
Fundraising	$992,730	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	$488,448	TotalAmt
Program Services	$357,767	ProgramServicesAmt
Management And General	$37,659	ManagementAndGeneralAmt
Fundraising	$93,022	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$549,802	TotalAmt
Program Services	$402,706	ProgramServicesAmt
Management And General	$42,390	ManagementAndGeneralAmt
Fundraising	$104,706	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	$40,623	TotalAmt
Management And General	$40,623	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$95,671	TotalAmt
Management And General	$95,671	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	$62,258	TotalAmt
Management And General	$62,258	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$403,838	TotalAmt
Program Services	$271,944	ProgramServicesAmt
Management And General	$123,372	ManagementAndGeneralAmt
Fundraising	$8,522	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$701,246	TotalAmt
Program Services	$679,191	ProgramServicesAmt
Management And General	$14,703	ManagementAndGeneralAmt
Fundraising	$7,352	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$84,113	TotalAmt
Program Services	$57,245	ProgramServicesAmt
Management And General	$14,252	ManagementAndGeneralAmt
Fundraising	$12,616	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	$547,903	TotalAmt
Program Services	$520,507	ProgramServicesAmt
Management And General	$13,698	ManagementAndGeneralAmt
Fundraising	$13,698	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$96,627	TotalAmt
Program Services	$38,651	ProgramServicesAmt
Management And General	$38,651	ManagementAndGeneralAmt
Fundraising	$19,325	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	$112,065	TotalAmt
Program Services	$69,124	ProgramServicesAmt
Management And General	$24,578	ManagementAndGeneralAmt
Fundraising	$18,363	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$665,559	TotalAmt
Management And General	$665,559	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,805,800	TotalAmt
Program Services	$1,687,754	ProgramServicesAmt
Management And General	$73,631	ManagementAndGeneralAmt
Fundraising	$44,415	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$209,333	TotalAmt
Program Services	$198,867	ProgramServicesAmt
Management And General	$5,233	ManagementAndGeneralAmt
Fundraising	$5,233	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ARTISTIC FEES	$9,063,148	$9,063,148
THEATRE EXPENSES	$2,298,285	$2,298,285
WORKSHOP & CONSERVATORY COSTS	$1,122,230	$1,122,230
LICENSE, FEES AND DUES	$403,637	$388,399	$15,238

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,250,124	TotalAmt
Program Services	$496,039	ProgramServicesAmt
Management And General	$748,315	ManagementAndGeneralAmt
Fundraising	$5,770	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,790,914	TotalAmt
Program Services	$21,715,331	ProgramServicesAmt
Management And General	$2,518,857	ManagementAndGeneralAmt
Fundraising	$1,556,726	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	$1,369,911	BOYAmt
EOY	$417,837	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,642,712	BOYAmt
EOY	$3,640,004	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,977,411	BOYAmt
EOY	$8,927,447	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54,013	BOYAmt
EOY	$65,339	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	$63,599	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$473,016	BOYAmt
EOY	$363,381	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$60,881,120	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,747,367	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$44,792,300	BOYAmt
EOY	$45,133,753	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,511,057	BOYAmt
EOY	$14,782,598	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$126,826	BOYAmt
EOY	$183,491	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	$329,423	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,340,268	BOYAmt
EOY	$73,513,850	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,873,523	BOYAmt
EOY	$3,097,725	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,073,907	BOYAmt
EOY	$5,301,822	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	$22,954,741	BOYAmt
EOY	$22,241,032	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	$316,340	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,218,511	BOYAmt
EOY	$30,640,579	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	$34,735,233	BOYAmt
EOY	$34,026,088	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,386,524	BOYAmt
EOY	$8,847,183	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,121,757	BOYAmt
EOY	$42,873,271	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$69,340,268	BOYAmt
EOY	$73,513,850	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,307,684	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$443,830	NetUnrlzdGainsLossesInvstAmt
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	$2,494,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,485,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,445,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,545,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,182,287	CurrentTaxYearAmt
Total	$35,152,542	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	$2,494,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,485,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,445,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,545,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,182,287	CurrentTaxYearAmt
Total	$35,152,542	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,934,776	SubstantialContributorsTotAmt
Public Support Total170	$29,217,766	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,886	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$128,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$253,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$789,594	CurrentTaxYearAmt
Total	$1,316,522	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	$31,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,560	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,519	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,257	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,884	CurrentTaxYearAmt
Total	$239,600	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$36,708,664	TotalSupportAmt
Gross Receipts Rltd Activities	$64,880,779	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79594	PublicSupportCY170Pct
Public Support PY170	0.90540	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	$1,574,305	BeginningYearBalanceAmt
Contributions	$1,362,344	ContributionsAmt
Investment Earnings Or Losses	$136,791	InvestmentEarningsOrLossesAmt
Administrative Expenses	$125,727	AdministrativeExpensesAmt
End Year Balance	$2,947,713	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

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	$3,951,448	OtherCostOrOtherBasisAmt
Book Value	$3,951,448	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,619,729	OtherCostOrOtherBasisAmt
Depreciation	$14,563,250	DepreciationAmt
Book Value	$38,056,479	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,620,531	OtherCostOrOtherBasisAmt
Depreciation	$1,184,117	DepreciationAmt
Book Value	$1,436,414	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,689,412	OtherCostOrOtherBasisAmt
Book Value	$1,689,412	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$45,133,753	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$29,485,527	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$443,830	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,357	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$449,187	RevenueNotReportedAmt
Revenue Subtotal	$29,036,340	RevenueSubtotalAmt
Investment Expenses Not Incld	$62,258	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$62,258	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$29,098,598	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$25,734,013	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,357	DonatedServicesUseFcltsAmt
Expenses Not Reported	$5,357	ExpensesNotReportedAmt
Expenses Subtotal	$25,728,656	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$62,258	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$62,258	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$25,790,914	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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, 2024 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 $1,994,081 - 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	summer gala	Event1Nm
Gross Receipts Event1	$707,115	GrossReceiptsEvent1Amt
Charitable Contri Event1	$384,632	CharitableContriEvent1Amt
Gross Revenue Event1	$322,483	GrossRevenueEvent1Amt
Food And Beverage Event1	$43,221	FoodAndBeverageEvent1Amt
Entertainment Event1	$203,740	EntertainmentEvent1Amt
Other Direct Expenses Event1	$75,523	OtherDirectExpensesEvent1Amt
Event2	winter gala	Event2Nm
Gross Receipts Event2	$173,685	GrossReceiptsEvent2Amt
Charitable Contri Event2	$122,325	CharitableContriEvent2Amt
Gross Revenue Event2	$51,360	GrossRevenueEvent2Amt
Food And Beverage Event2	$18,438	FoodAndBeverageEvent2Amt
Entertainment Event2	$14,906	EntertainmentEvent2Amt
Other Direct Expenses Event2	$18,015	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$97,980	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$43,427	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$54,553	GrossRevenueOtherEventsAmt
Entertainment Other Events	$6,875	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$47,678	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$978,780	GrossReceiptsTotalAmt
Charitable Contributions Tot	$550,384	CharitableContributionsTotAmt
Gross Revenue Total Events	$428,396	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$61,659	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$225,521	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$141,216	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$428,396	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	$291,714	$175,000	$0	$0	$31,959	$498,673	$0
KAREN FRANKLIN
CHIEF FINANCIAL OFFICER	$222,101	$44,050	$0	$0	$17,346	$283,497	$0
ISIDORE SACKOWITZ
CHIEF OPERATING OFFICER	$182,716	$44,050	$0	$0	$5,712	$232,478	$0
JONATHAN E VENA
CHIEF MARKETING OFFICER	$163,297	$44,050	$0	$0	$19,271	$226,618	$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	$551,345	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 (5 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.