2022-05-11T09:38:06-05:00 2021-06-30 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2020-07-01 221950890 COUNT BASIE THEATRE INC % ADAM PHILIPSON COUN 7322248778 99 MONMOUTH ST RED BANK NJ 07701 ADAM PHILIPSON CEO 7322248778 2022-05-10 true ADAM PHILIPSON 999009999 CATHERINE BENDALL CPA P00521196 2127519100 2022-05-10 3 2020 2022-09-23 18:48:47Z ADAM PHILIPSON 99 MONMOUTH ST RED BANK NJ 07701 16488646 false X THEBASIE.ORG X 1972 NJ TO INSPIRE, EDUCATE AND ENTERTAIN THROUGH ITS DISTINCT AND ENGAGING CULTURAL AND ARTISTIC OFFERINGS THAT REFLECT THE DIVERSITY OF THE REGION. 37 36 311 62 28380 0 2494008 10485067 7986604 4053749 82612 213774 172533 31380 10735757 14783970 0 0 0 0 3123059 3061047 0 0 895084 7808686 6694969 10931745 9756016 -195988 5027954 55404363 61930466 28737789 30126212 26666574 31804254 X THE BASIE MISSION IS TO INSPIRE, EDUCATE AND ENTERTAIN THROUGH ITS DISTINCT AND ENGAGING CULTURAL AND ARTISTIC OFFERINGS THAT REFLECT 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 SCHOOOLS, COLLABORATING WITH OTHER MISSION-BASED ORGANIZATIONS AND DRIVING REGIONAL ECONOMIC PROSPERITY. false false 6836201 4053749 COVID-19 forced the Count Basie Center for the Arts to close on March 11, 2020. Over the next 18 months, our nonprofit organization suffered a $20 million+ loss in earned income. More than 100 shows were canceled or postponed. But with strict safety protocols in place, we reinvented the Basie so it remains a vibrant, vital organization. We continue to put our mission into action through performing arts and education. In Summer-Fall 2020, we presented the most ambitious slate of outdoor performances anywhere in the U.S.: "The Basie Presents: Drive-In Live"Concerts in the Garden at the Blu Grotto" at Monmouth Park. We sold more than 30,000 tickets for these outdoor events. The Basie welcomed students to the Grunin Arts and Education Building with limited capacity and social distancing, then segued into performances with live audiences. Students performed "Radium Girls"A Wrinkle in Time" in person at The Vogel and two shows of Moana, Jr. at our historic theater. (Moana, Jr. rehearsals first took place virtually, during the early days of the pandemic, with isolated students participating at home.) Musicians participated in the Louis & Gia Maione Prima Music Camp, and we launched the Count Basie Center Gospel Choir. Nearly 10,000 students experienced Curtains Up for Kids school shows virtually. In October 2020, we were thrilled to open The Vogel (originally set to open in June 2020). We also assumed operation of Basie Center Cinemas - preserving a beloved movie theater for future generations. Gradually we reopened our historic theater through a "Pop-Up Stage" configuration and staged intimate outdoor shows at the William James and Catherine Basie Plaza. From July 2020 to June 2021 (FY21), we presented 133 in-person shows at our historic theater and The Vogel. We followed these successes with a unique "Pop-Up Stage" configuration at our historic theater and announced Concerts on the Green, an outdoor, socially distanced concert series that we launched in May 2021 at Suneagles Golf Club in Eatontown. Through education programming (virtual and in-person), socially distanced live performances at Monmouth Park and the public opening of The Vogel, Basie Center Cinemas, Pop-Up Stage and Concerts on the Green, the Basie Center demonstrated incredible resilience during FY21. 6836201 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false 93 0 311 true true true false false false false true true false false false false false false false false X 37 36 true false false false false false false true true false false true true true true true true true true false NJ X ADAM PHILIPSON 7322248778 99 MONMOUTH STREET RED BANK NJ 07701 adaM Philipson chief EXECUTIVE OFFICER 60.0 0.0 X 286140 0 33377 ISIDORE J SACKOWITZ VP of Operations 40.0 0.0 X 152205 0 1064 KAREN FRANKLIN VP Finance 40.0 0.0 X 131300 0 19419 JONATHAN B VENA VP Marketing AND PR 40.0 0.0 X 130652 0 19802 Jeremy Grunin Chairman 5.0 0.0 X X 0 0 0 Stephen Cutler VICE CHAIR OF OPERATIONS 5.0 0.0 X X 0 0 0 Maggie Riker Vice Chairman of Development 5.0 0.0 X X 0 0 0 Mark Hogan Treasurer 5.0 0.0 X X 0 0 0 MITCHELL ANSELL Co-Secretary 5.0 0.0 X X 0 0 0 Michael Parent Co-Secretary 5.0 0.0 X X 0 0 0 Robin Klein Human Resource Chair 5.0 0.0 X X 0 0 0 Tom Widener BOARD MEMBER 1.0 0.0 X 0 0 0 Stuart Alderoty BOARD MEMBER 1.0 0.0 X 0 0 0 Peter Ardolino BOARD MEMBER 1.0 0.0 X 0 0 0 Tom Bernard BOARD MEMBER 1.0 0.0 X 0 0 0 Sarah Bradley BOARD MEMBER 1.0 0.0 X 0 0 0 Michael Bruno BOARD MEMBER 1.0 0.0 X 0 0 0 Robert Chandler BOARD MEMBER 1.0 0.0 X 0 0 0 Jerry Conaty BOARD MEMBER 1.0 0.0 X 0 0 0 CRAIG CUMMINGS BOARD MEMBER 1.0 0.0 X 0 0 0 SoVonna Day-Goins BOARD MEMBER 1.0 0.0 X 0 0 0 Claudia Dulac BOARD MEMBER 1.0 0.0 X 0 0 0 MOLLIE GIAMANCO BOARD MEMBER 1.0 0.0 X 0 0 0 Lauren Goldfarb BOARD MEMBER 1.0 0.0 X 0 0 0 Yvonne Grayson BOARD MEMBER 1.0 0.0 X 0 0 0 Maria Maher BOARD MEMBER 1.0 0.0 X 0 0 0 MARSHALL KNOPF BOARD MEMBER 1.0 0.0 X 0 0 0 Mario Monello BOARD MEMBER 1.0 0.0 X 0 0 0 Mark Rohl BOARD MEMBER 1.0 0.0 X 0 0 0 Peter T Roselle BOARD MEMBER 1.0 0.0 X 0 0 0 Matthew J Saker BOARD MEMBER 1.0 0.0 X 0 0 0 Pat Scire BOARD MEMBER 1.0 0.0 X 0 0 0 Peter Seligman BOARD MEMBER 1.0 0.0 X 0 0 0 Karen Siciliano BOARD MEMBER 1.0 0.0 X 0 0 0 Richard Spengler BOARD MEMBER 1.0 0.0 X 0 0 0 Carol Stillwell BOARD MEMBER 1.0 0.0 X 0 0 0 Fran Turner BOARD MEMBER 1.0 0.0 X 0 0 0 Darrell Lawrence Willis Sr BOARD MEMBER 1.0 0.0 X 0 0 0 Joe Wajda BOARD MEMBER 1.0 0.0 X 0 0 0 Kaye Wise BOARD MEMBER 1.0 0.0 X 0 0 0 Edward Zipprich BOARD MEMBER 1.0 0.0 X 0 0 0 700297 0 73662 4 false true false THOROUGHBRED MANAGEMENT OF NJ LLC 12 Gansett Court LONG BRANCH NJ 07740 PRODUCTION CONSULT 204974 NORTHFIELD PRODUCTIONS LLC 7 NORTHFIELD RD MILLINGTON NJ 07946 LIGHTING/SOUND 192767 WME 11 Madison Ave NEW YORK NY 10010 ARTIST FEE 152957 UMT PRESENTS PO BOX 105 ALLENHURST NJ 077110105 ARTIST FEE 139262 Tony Bennett 1994 Family Trust 420 W 14th Street Ste 6NW NEW YORK NY 10014 ARTIST FEE 126500 8 169321 7722739 2593007 173730 10485067 BOX OFFICE INCOME 711110 3320117 3320117 CONSERVATORY INCOME 711110 285139 285139 WORKSHOP INCOME 711110 210588 210588 CONCESSION INCOME 711110 151958 151958 THEATRE RENTAL INCOME 532000 83387 83387 2560 2560 4053749 82886 82886 0 0 3000 3000 0 3000 3000 1738620 1607732 130888 130888 130888 96944 169321 96944 0 0 0 0 0 0 OTHER INCOME 541618 28380 28380 28380 14783970 4053749 28380 216774 0 0 0 0 422559 126768 144942 150849 0 2148862 1414245 152082 582535 0 308856 226224 23812 58820 180770 132406 13938 34426 0 79453 0 79453 0 66279 0 66279 0 0 0 14585 0 14585 0 265738 251421 9297 5020 164335 148990 10230 5115 86416 54732 19699 11985 0 0 284023 178510 100815 4698 11723 3935 3935 3853 0 12070 7733 2407 1930 469715 0 469715 0 0 1580096 717688 843521 18887 113887 54192 58269 1426 ARTISTIC FEES 1555362 1555362 0 0 THEATRE EXPENSES 1365100 1365100 0 0 WORKSHOP & CONSERVATORY COSTS 439656 439656 0 0 LICENSE, FEES, DUES & SUBSCRIP 101662 92239 9423 84869 67000 2329 15540 9756016 6836201 2024731 895084 1009156 169060 1102227 9288548 5606151 5100460 191051 160279 0 0 0 0 0 0 27104 22796 97487 71428 54003623 10211047 42388726 43792576 77901 122447 3081036 3182320 1795000 0 0 0 28524 20552 55404363 61930466 1159148 1072764 0 0 3442488 4550659 0 0 0 0 0 0 22683516 23159743 787000 732257 665637 610789 28737789 30126212 X 25673351 30048194 993223 1756060 26666574 31804254 55404363 61930466 5027954 109726 X X false true X true false X 6857767 4531568 7134822 2494008 10485067 31503232 0 0 6857767 4531568 7134822 2494008 10485067 31503232 4123289 27379943 61146 103551 78980 58860 85886 388423 0 1522 2433 2375 31380 2560 40270 31931925 48980300 0.85745 0.77190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 861568 861568 861568 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PART V, LINE 4: The Endowment balance held by the Organization as of June 30, 2021 was $861,568. Investment income is designed for education and the arts program. Winter Event 141650 81833 59817 17622 31922 10273 Golf Outing 124615 87488 37127 11236 22530 3361 0 266265 169321 96944 28858 54452 13634 96944 99 MONMOUTH STREET RED BANK NJ 07701 X X X false false false false false false false false false adaM Philipson chief EXECUTIVE OFFICER 258640 27500 33377 319517 ISIDORE J SACKOWITZ VP of Operations 152205 1064 153269 JONATHAN B VENA VP Marketing AND PR 130652 19802 150454 KAREN FRANKLIN VP Finance 131300 19419 150719 X 3 173730 MARKET VALUE false false false 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.