COUNT BASIE THEATRE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: COUNT BASIE THEATRE INC (EIN 22-1950890)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-11
IRS object ID: 202141319349303179
Schema version: 2019v5.1
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
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-11T14:39:35-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	PersonTitleTxt
Phone	7322248778	PhoneNum
Signature	2021-04-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CATHERINE BENDALL CPA	PreparerPersonNm
PTIN	P00521196	PTIN
Phone	2127519100	PhoneNum
Preparation	2021-04-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$14,347,442	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 REFLECT THE DIVERSITY OF THE REGION.	ActivityOrMissionDesc
Voting Members Governing Body	39	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	307	TotalEmployeeCnt
Total Volunteers	63	TotalVolunteersCnt
Total Gross UBI	$138,153	TotalGrossUBIAmt
PY Contributions Grants	$7,134,822	PYContributionsGrantsAmt
CY Contributions Grants	$2,494,008	CYContributionsGrantsAmt
PY Program Service Revenue	$12,827,905	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,986,604	CYProgramServiceRevenueAmt
PY Investment Income	$101,430	PYInvestmentIncomeAmt
CY Investment Income	$82,612	CYInvestmentIncomeAmt
PY Other Revenue	$175,605	PYOtherRevenueAmt
CY Other Revenue	$172,533	CYOtherRevenueAmt
PY Total Revenue	$20,239,762	PYTotalRevenueAmt
CY Total Revenue	$10,735,757	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	$3,555,843	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,123,059	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,297,044	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,253,648	PYOtherExpensesAmt
CY Other Expenses	$7,808,686	CYOtherExpensesAmt
PY Total Expenses	$14,809,491	PYTotalExpensesAmt
CY Total Expenses	$10,931,745	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,430,271	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$195,988	CYRevenuesLessExpensesAmt
Total Assets BOY	$46,969,371	TotalAssetsBOYAmt
Total Assets EOY	$55,404,363	TotalAssetsEOYAmt
Total Liabilities BOY	$20,118,469	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,737,789	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$26,850,902	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$26,666,574	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$8,631,285	ExpenseAmt
Revenue	$8,156,137	RevenueAmt
Desc	In July and August 2019, the Count Basie Center's historic theater was closed for renovations. We completed major construction at the historic theater and prepared to open two new facilities in 2020: . The Grunin Arts and Education Building, which is the new home for the Count Basie Center Academy of the Arts (including the School of Performing Arts and School of Music). . An eagerly anticipated, second performance space: The Vogel, a multi-purpose venue that will showcase new performers, artists and programs, with the intention of drawing 100,000+ patrons through 150+ events. On the Count Basie Center's main stage, from September 1, 2019 to March 11, 2020, the Count Basie Center hosted 137 performances. This included 44 rock/pop performances, 20 feature films, 16 family presentations, 10 comedy acts and 7 Broadway shows. Diverse performances during this period included Wayne Brady, A Bronx Tale, Chris Botti, Celtic Woman, Company of Dance Arts, Buddy Guy, Artie Lange, Live, Darlene Love, Tracy Morgan, New Jersey Symphony Orchestra, Rent, Brian Setzer, Tedeschi Trucks Band, George Thorogood, ZZ Top and Frankie Valli. Total tickets were 139,476. And then, COVID-19 cases and deaths began to soar in New Jersey. Governor Murphy mandated a stay-at-home order and closed all non-essential businesses, including the Count Basie Center. After a sold-out performance by the legendary Tony Bennett on March 11, 2020, the Count Basie Center was forced to close on March 12, 2020. Our campus was dark for the remainder of FY20 (16 weeks, from March 12 to June 30). COVID-19 has had a devastating effect on the Count Basie Center. From March to June 2020, more than 68 shows were canceled or postponed. All part-time staff and 1/3 of administrative staff were fully or partially furloughed. In March 2020, with the closure of our campus and all New Jersey schools, the Count Basie Center shifted gears. During a time of tremendous anxiety, we mobilized our education team and pivoted from in-person arts education to virtual classrooms, ensuring lessons, classes and recitals could continue. In just three weeks, the Academy of the Arts secured 140 new students for virtual learning. By June 30, 2020, the Academy of the Arts had expanded enrollment for virtual classes to 400 performing arts and music students. The Count Basie Center's education team cast a Broadway, Jr. production of Moana, Jr. through video submissions and conducted rehearsals with 45 cast members (elementary to high school students) for three months, via Zoom. We transitioned the Count Basie Center Teen + College Film Fest to an online experience with a record number of submissions (96), 27 screenings and 14 awards and preserved the 15-year tradition of the Basie Awards by presenting them virtually on June 9, 2020. From March to June 2020, more than 19,000 people engaged with the Count Basie Center's "Tips for Parents Who Are Suddenly Teachers" series on Instagram. These videos were available for free via social media. We began preparing a broad array of summer virtual classes in acting, choreography, dance, directing, film, musical theater, piano, screenwriting, violin, visual arts and vocals. Pre-pandemic, the Count Basie Center served about 18,000 students annually through public school outreach (1,000 students), the Academy of the Arts (1,000 students), Curtains Up for Kids school shows (12,135 students) and mindALIGNED creative teaching (17 schools and 350 teachers). In FY20, amid the devastating physical, emotional and financial effects of COVID-19, the Count Basie Center demonstrated the arts can be a lifeline in times of crisis.	Desc
Total Program Service Expenses	$8,631,285	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	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	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	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	138	IRPDocumentCnt
IRP Document W2 G	300	IRPDocumentW2GCnt
Employee	307	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	37	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 (45 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
chief EXECUTIVE OFFICER	60.0	0.0	Yes (X)	$368,545	$0	$32,128
MARIA D SORENSEN
VP OF DEVELOPMENT	40.0	0.0		$157,070	$0	$0	Yes (X)
ISIDORE J SACKOWITZ
VP of Operations	40.0	0.0		$149,472	$0	$619	Yes (X)
JONATHAN B VENA
VP Marketing AND PR	40.0	0.0		$127,392	$0	$18,030	Yes (X)
MIKE P JACOBY
TECHNICAL DIRECTOR	40.0	0.0		$113,928	$0	$17,769	Yes (X)
KAREN FRANKLIN
VP Finance	40.0	0.0	Yes (X)	$101,367	$0	$19,094
TOM WIdener
CHAIRMAN	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
STEPHEN CUTLER
VICE CHAIR OF OPERATIONS	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
miCHAEL PARENT
CO-SECRETARY	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
stuART ALDEROTY
Co-Secretary	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
mark hogan
TREASURER	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
jeremy grunin
VICE CHAIR OF DEVELOPMENT	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
MAGGIE RIKER
HUMAN RESOURCES CHAIR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
HARRY M AGNOSTAK
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
MITCHELL ANSELL
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
PETER ARDOLINO
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
THOMAS 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)
LILLIAN BURRY
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT CHANDLER
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)
BETH GIANNOTTO
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)
MARTA GUTIERREZ
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
ROBIN KLEIN
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
MARSHALL KNOPF
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
MARK LANDESMAN
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
JUDITH MARRUS
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 ROSELLE
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
MATTHEW SAKER
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
PHILIP SCADUTO
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
STEVEN M SCHULTZ
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
PATRICK SCIRE
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
PETER SELIGMAN
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
KAREN SICILIANO
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)
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 J ZIPPRICH
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,017,774	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$87,640	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	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
Ben Harvey Construction Inc
9 cindy lane	OCEAN	NJ	07712	construction	$12,230,735
AM PRODUCTIONS LLC
16 MOUNT VERNON AVE	MANALAPAN	NJ	07726	ARTIST FEES	$1,352,978
YORKE CONSTRUCTION CORP
140 West 31st Street 4th Floor	NEW YORK	NY	10001	CONSTRUCTION	$1,079,051
Atlantic City Instrument Rental
1421 Cantillon Blvd	MAYS LANDING	NJ	08330	LIGHTING/SOUND	$554,785
NORTHFIELD PRODUCTIONS LLC
7 NORTHFIELD RD	MILLINGTON	NJ	07946	LIGHTING/SOUND	$303,920

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Fundraising	$120,998	FundraisingAmt
Government Grants	$291,564	GovernmentGrantsAmt
All Other Contributions	$2,081,446	AllOtherContributionsAmt
Noncash Contributions	$174,455	NoncashContributionsAmt
Total Contributions	$2,494,008	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OFFICE INCOME	711110	$6,195,213	$6,195,213
THEATRE RENTAL INCOME	532000	$574,628	$574,628
CONCESSION INCOME	711110	$462,190	$462,190
WORKSHOP INCOME	711110	$439,694	$439,694
CONSERVATORY INCOME	711110	$182,875	$182,875

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,004	TotalRevenueColumnAmt
Related Or Exempt Func Income	$132,004	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,986,604	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,860	TotalRevenueColumnAmt
Exclusion	$55,860	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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,000	TotalRevenueColumnAmt
Exclusion	$3,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,501,470	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,474,718	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$26,752	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,752	TotalRevenueColumnAmt
Exclusion	$26,752	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$136,967	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$120,998	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$136,967	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 (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING	511190	$138,153	$138,153
REIMBURSED DAMAGES (SEWER CLAIM)	711110	$31,244		$31,244
OTHER INCOME	711110	$136		$136

Field	Value	IRS element (for citing)
Other Revenue Total	$169,533	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,735,757	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,017,984	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$138,153	UnrelatedBusinessRevenueAmt
Exclusion	$85,612	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	$334,628	TotalAmt
Program Services	$100,388	ProgramServicesAmt
Management And General	$66,926	ManagementAndGeneralAmt
Fundraising	$167,314	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	$2,297,605	TotalAmt
Program Services	$1,681,633	ProgramServicesAmt
Management And General	$160,838	ManagementAndGeneralAmt
Fundraising	$455,134	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	$273,122	TotalAmt
Program Services	$168,734	ProgramServicesAmt
Management And General	$52,373	ManagementAndGeneralAmt
Fundraising	$52,015	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$217,704	TotalAmt
Program Services	$159,459	ProgramServicesAmt
Management And General	$16,785	ManagementAndGeneralAmt
Fundraising	$41,460	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	$44,007	TotalAmt
Management And General	$44,007	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$60,882	TotalAmt
Management And General	$60,882	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	$14,566	TotalAmt
Management And General	$14,566	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$226,536	TotalAmt
Program Services	$204,407	ProgramServicesAmt
Management And General	$16,379	ManagementAndGeneralAmt
Fundraising	$5,750	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$489,534	TotalAmt
Program Services	$479,459	ProgramServicesAmt
Management And General	$6,717	ManagementAndGeneralAmt
Fundraising	$3,358	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,642	TotalAmt
Program Services	$38,669	ProgramServicesAmt
Management And General	$14,300	ManagementAndGeneralAmt
Fundraising	$9,673	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	$243,910	TotalAmt
Program Services	$203,512	ProgramServicesAmt
Management And General	$35,042	ManagementAndGeneralAmt
Fundraising	$5,356	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$66,863	TotalAmt
Program Services	$19,662	ProgramServicesAmt
Management And General	$19,662	ManagementAndGeneralAmt
Fundraising	$27,539	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	$37,056	TotalAmt
Program Services	$18,531	ProgramServicesAmt
Management And General	$11,732	ManagementAndGeneralAmt
Fundraising	$6,793	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$181,700	TotalAmt
Management And General	$181,700	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$680,280	TotalAmt
Program Services	$420,707	ProgramServicesAmt
Management And General	$248,502	ManagementAndGeneralAmt
Fundraising	$11,071	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$113,858	TotalAmt
Program Services	$71,974	ProgramServicesAmt
Management And General	$39,990	ManagementAndGeneralAmt
Fundraising	$1,894	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
ARTISTIC FEES	$3,323,309	$3,323,309
THEATRE EXPENSES	$773,366	$773,366
WORKSHOP & CONSERVATORY COSTS	$602,044	$602,044
BAD DEBT EXPENSE	$491,613		$491,613

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$396,520	TotalAmt
Program Services	$365,431	ProgramServicesAmt
Management And General	$13,015	ManagementAndGeneralAmt
Fundraising	$18,074	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,931,745	TotalAmt
Program Services	$8,631,285	ProgramServicesAmt
Management And General	$1,003,416	ManagementAndGeneralAmt
Fundraising	$1,297,044	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$57,004	BOYAmt
EOY	$1,009,156	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,852,658	BOYAmt
EOY	$1,102,227	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,064,389	BOYAmt
EOY	$5,606,151	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$358,608	BOYAmt
EOY	$191,051	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	$18,508	BOYAmt
EOY	$27,104	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$192,941	BOYAmt
EOY	$97,487	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$51,048,893	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,660,167	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,483,584	BOYAmt
EOY	$42,388,726	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$32,718	BOYAmt
EOY	$67,546	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,080,539	BOYAmt
EOY	$3,091,391	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,795,000	BOYAmt
EOY	$1,795,000	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	$33,422	BOYAmt
EOY	$28,524	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,969,371	BOYAmt
EOY	$55,404,363	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,301,702	BOYAmt
EOY	$1,159,148	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	$1,786,946	BOYAmt
EOY	$3,442,488	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	$15,809,177	BOYAmt
EOY	$23,470,516	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	$220,644	BOYAmt
EOY	$665,637	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,118,469	BOYAmt
EOY	$28,737,789	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	$21,662,766	BOYAmt
EOY	$25,673,351	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,188,136	BOYAmt
EOY	$993,223	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,850,902	BOYAmt
EOY	$26,666,574	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$46,969,371	BOYAmt
EOY	$55,404,363	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$195,988	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,660	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$1,270,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,857,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,531,568	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,134,822	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,494,008	CurrentTaxYearAmt
Total	$22,288,427	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	$1,270,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,857,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,531,568	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,134,822	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,494,008	CurrentTaxYearAmt
Total	$22,288,427	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,796,795	SubstantialContributorsTotAmt
Public Support Total170	$17,491,632	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,374	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,146	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,980	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,860	CurrentTaxYearAmt
Total	$329,911	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	$4,430	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,522	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,433	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,380	CurrentTaxYearAmt
Total	$42,140	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,660,478	TotalSupportAmt
Gross Receipts Rltd Activities	$55,366,107	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77190	PublicSupportCY170Pct
Public Support PY170	0.75705	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	$861,568	BeginningYearBalanceAmt
End Year Balance	$861,568	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$861,568	BeginningYearBalanceAmt
End Year Balance	$861,568	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$861,568	BeginningYearBalanceAmt
End Year Balance	$861,568	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$861,568	BeginningYearBalanceAmt
End Year Balance	$861,568	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$861,568	ContributionsAmt
End Year Balance	$861,568	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$896,228	OtherCostOrOtherBasisAmt
Book Value	$896,228	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,508,409	OtherCostOrOtherBasisAmt
Depreciation	$8,092,576	DepreciationAmt
Book Value	$40,415,833	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,644,256	OtherCostOrOtherBasisAmt
Depreciation	$567,591	DepreciationAmt
Book Value	$1,076,665	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$42,388,726	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CORPORATE BONDS	$1,323,026	F
US TREASURY SECURITIES	$1,177,029	F
COMMON STOCKS	$504,807	F
EXCHANGE-TRADED PRODUCTS	$76,174	F
FIXED INCOME	$10,355	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,091,391	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED LEASE LIABILITY	Desc
Amt	$665,637	Amt

Field	Value	IRS element (for citing)
Total Liability	$665,637	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,732,851	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$11,660	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$11,660	RevenueNotReportedAmt
Revenue Subtotal	$10,721,191	RevenueSubtotalAmt
Investment Expenses Not Incld	$14,566	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$14,566	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,735,757	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,917,179	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$10,917,179	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$14,566	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$14,566	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,931,745	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE THEATRE 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, 2020 was $861,568. Investment income is designed for education and the arts program.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WINTER EVENT	Event1Nm
Gross Receipts Event1	$154,200	GrossReceiptsEvent1Amt
Charitable Contri Event1	$49,169	CharitableContriEvent1Amt
Gross Revenue Event1	$105,031	GrossRevenueEvent1Amt
Food And Beverage Event1	$19,073	FoodAndBeverageEvent1Amt
Entertainment Event1	$47,566	EntertainmentEvent1Amt
Other Direct Expenses Event1	$38,392	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$103,765	GrossReceiptsEvent2Amt
Charitable Contri Event2	$71,829	CharitableContriEvent2Amt
Gross Revenue Event2	$31,936	GrossRevenueEvent2Amt
Food And Beverage Event2	$19,404	FoodAndBeverageEvent2Amt
Entertainment Event2	$4,445	EntertainmentEvent2Amt
Other Direct Expenses Event2	$8,087	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$257,965	GrossReceiptsTotalAmt
Charitable Contributions Tot	$120,998	CharitableContributionsTotAmt
Gross Revenue Total Events	$136,967	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$38,477	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$52,011	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$46,479	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$136,967	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 (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
adaM Philipson
chief EXECUTIVE OFFICER	$278,545	$90,000	$32,128	$400,673
MARIA D SORENSEN
VP OF DEVELOPMENT	$157,070			$157,070
ISIDORE J SACKOWITZ
VP of Operations	$149,472		$619	$150,091

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	5	ContributionCnt
Noncash Contributions Rpt F990	$174,455	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:	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.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TREBIES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	95 AVENUE OF TWO RIVERS	AddressLine1Txt
City	RUMSON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07760	ZIPCd

Field	Value	IRS element (for citing)
EIN	210737681	EIN
Primary Activities	LAND OWNERSHIp	PrimaryActivitiesTxt
Legal Domicile State	NJ	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	S-corp	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$169,096	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct