2020-04-15T14:03:32-05:00 2019-06-30 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2018-07-01 221950890 COUNT BASIE THEATRE INC % ADAM PHILIPSON COUN 7322248778 99 MONMOUTH STREET RED BANK NJ 07701 ADAM PHILIPSON CEO 7322248778 2020-04-15 true KAREN A KOWGIOS CPA P01461372 2127519100 2020-04-15 65.124.179.67 22006220201065000657 2020-04-15 P 2E96042820F29651B9B1375CE4397AAEC4108A87 93EC890442189E550C76444626D3D039C499DA0C 2018 2021-01-29 14:40:06Z ADAM PHILIPSON 99 MONMOUTH STREET RED BANK NJ 07701 23216187 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. 39 37 329 62 166830 4531568 7134822 12546600 12827905 98587 101430 138623 175605 17315378 20239762 0 0 0 0 3516027 3555843 0 0 1569541 10531567 11253648 14047594 14809491 3267784 5430271 32657561 46969371 11271715 20118469 21385846 26850902 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 12521169 12997110 The Count Basie Center for the Arts is New Jersey's top ticket-selling theater venue, in a tally released by Pollstar, the official publication of the live events and concert touring industry. The Count Basie Center has achieved this #1 ranking for four consecutive years. With more than 220,000 tickets sold a year, the Count Basie Center is the 30th best-selling venue of its size worldwide. In the fiscal year ended June 30, 2019, the Count Basie Center presented 133 performances, 55 rock/pop shows, 17 comedy acts, 28 family presentations and 11 Broadway shows, plus a number of classical/vocal, country, dance, spoken word/ lecture and world music performances and 16 feature films. Outside promoters presented 62 events. Additionally, the Count Basie Center conducted 196 education classes, with 1,163 students enrolled on site. This figure includes 119 camps/classes and 77 private lessons. The "Curtains Up for Kids" program hosted 11 school shows and impacted 12,910 students. Education outreach in local public schools reached 3,347 students. This includes 758 students who participated in in-school performing arts classes and 2,589 students impacted by the mindALIGNED initiative of creative learning. Based on registration reports, Monmouth Conservatory of Music conducted 5,552 lessons/classes in classical music and served 343 students music and served 343 students. 12521169 true true false false false false false false false true true true false false true true true true false false false false false false true false false false false true true false true true false false false false true false true true false false false false true true true false false true 142 0 329 true true true false false false false true true false false false false false false false false X 39 37 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 TOM WIdener CHAIRMAN 5.0 0.0 X X 0 0 0 STEPHEN CUTLER VICE CHAIRMAN OF OPERATIONS 5.0 0.0 X X 0 0 0 miCHAEL PARENT CO-SECRETARY 5.0 0.0 X X 0 0 0 harRY M AGNOSTAK BOARD MEMBER 1.0 0.0 X 0 0 0 stuART ALDEROTY Co-Secretary 5.0 0.0 X X 0 0 0 mark hogan TREASURER 5.0 0.0 X X 0 0 0 robert chandler BOARD MEMBER 1.0 0.0 X 0 0 0 beth GIANNOTTO BOARD MEMBER 1.0 0.0 X 0 0 0 jeremy grunin VICE CHARIMAN OF DEVELOPMENT 5.0 0.0 X X 0 0 0 judITH MARRUS BOARD MEMBER 1.0 0.0 X 0 0 0 peter roselle BOARD MEMBER 1.0 0.0 X 0 0 0 steven m SCHULTZ BOARD MEMBER 1.0 0.0 X 0 0 0 peter sELIGMAN BOARD MEMBER 1.0 0.0 X 0 0 0 darrELL LAWRENCE willis sr BOARD MEMBER 1.0 0.0 X 0 0 0 kaYE WISE BOARD MEMBER 1.0 0.0 X 0 0 0 edWARD j ZIPPRICH BOARD MEMBER 1.0 0.0 X 0 0 0 Mitchell Ansell BOARD MEMBER 1.0 0.0 X 0 0 0 Peter Ardolino BOARD MEMBER 1.0 0.0 X 0 0 0 THOMAS BERNARD BOARD MEMBER 1.0 0.0 X 0 0 0 CRAIG CUMMINGS BOARD MEMBER 1.0 0.0 X 0 0 0 MOLLIE GIAMANCO BOARD MEMBER 1.0 0.0 X 0 0 0 ROBIN KLEIN BOARD MEMBER 1.0 0.0 X 0 0 0 MARIO MONELLO BOARD MEMBER 1.0 0.0 X 0 0 0 MATTHEW SAKER BOARD MEMBER 1.0 0.0 X 0 0 0 PHILIP SCADUTO BOARD MEMBER 1.0 0.0 X 0 0 0 PATRICK SCIRE 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 MAGGIE RIKER HUMAN RESOURCES CHAIR 5.0 0.0 X X 0 0 0 SARAH BRADLEY BOARD MEMBER 1.0 0.0 X 0 0 0 LILLIAN BURRY BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL BRUNO BOARD MEMBER 1.0 0.0 X 0 0 0 MARSHALL KNOPF BOARD MEMBER 1.0 0.0 X 0 0 0 MARK LANDESMAN BOARD MEMBER 1.0 0.0 X 0 0 0 MARK ROHL 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 MARTA GUTIERREZ BOARD MEMBER 1.0 0.0 X 0 0 0 adaM Philipson chief EXECUTIVE OFFICER 60.0 0.0 X 309361 0 24977 MARIA D SORENSEN VP OF DEVELOPMENT 40.0 0.0 X 151767 0 330 ISIDORE J SACKOWITZ VP of Operations 40.0 0.0 X 139651 0 1203 JONATHAN B VENA VP Marketing AND PR 40.0 0.0 X 120966 0 14986 KAREN FRANKLIN VP Finance 40.0 0.0 X 116444 0 14978 MIKE P JACOBY Technical Director 40.0 0.0 X 114452 0 14824 952641 0 71298 6 false true false Ben Harvey Construction Inc 9 cindy lane OCEAN NJ 07712 construction 11489463 AM PRODUCTIONS LLC 16 MOUNT VERNON AVE MANALAPAN NJ 07726 ARTIST FEES 1314642 YORKE CONSTRUCTION CORP 140 West 31st Street 4th Floor NEW YORK NY 10001 CONSTRUCTION 1192241 MERRICK CONSTRUCTION 524 Prospect Ave LITTLE SILVER NJ 07739 CONSTRUCTION 506635 ACIR LLC 1421 CANTILLON BLVD MAYS LANDING NJ 08330 LIGHTING/SOUND 334499 24 290796 364024 6480002 260982 7134822 BOX OFFICE INCOME 711110 10292077 10292077 THEATRE RENTAL INCOME 532000 1154127 1154127 CONCESSION INCOME 711110 661162 661162 WORKSHOP INCOME 711110 403330 403330 CONSERVATORY INCOME 711110 278690 278690 38519 38519 12827905 75980 75980 0 0 3000 3000 0 3000 3000 2731121 2705671 25450 25450 25450 260754 290796 260754 13400 10000 3400 0 0 0 ADVERTISING 511190 166830 166830 OTHER INCOME 711110 2375 2375 169205 20239762 12830280 166830 104430 0 0 0 0 372477 111743 74495 186239 0 2673193 2059092 154316 459785 0 263378 185624 19514 58240 246795 187284 19740 39771 0 9987 9987 52525 52525 0 0 14495 14495 221645 171264 8863 41518 728246 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2433 2375 12634 21579616 56385570 0.75705 0.73150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 861568 861568 861568 861568 861568 861568 861568 861568 1.00000 false false 896228 896228 15367302 7362288 8005014 1515637 646815 868822 19713520 19713520 29483584 CORPORATE BONDS 700142 F US TREASURY SECURITIES 1710248 F COMMON STOCKS 551852 F MUNICIPAL BONDS 12069 F EXCHANGE-TRADED PRODUCTS 92855 F FIXED INCOME 13373 F 3080539 0 DEFERRED LEASE LIABILITY 220644 220644 X 20264762 34785 4710 39495 20225267 14495 14495 20239762 14799706 4710 4710 14794996 14495 14495 14809491 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 FUNDS ARE INTENDED TO SUPPORT THE THEATRE'S MISSION BY PROVIDING VALUABLE AND LIVE-ENHANCING EDUCATION PROGRAMS. THE BALANCE IS $861,568. SUMMER GALA 470100 236923 233177 38959 119874 74344 OTHER EVENTS 81450 23831 57619 26250 22498 8871 0 551550 260754 290796 65209 142372 83215 290796 99 MONMOUTH STREET RED BANK NJ 07701 X X X false false false false false false false false false adaM Philipson chief EXECUTIVE OFFICER 246861 62500 24977 334338 MARIA D SORENSEN VP OF DEVELOPMENT 151767 330 152097 A NEW JERSEY ECONOMIC DEVELOPMENTAL AUTHORITY 222045817 NONEAVAIL 2017-10-05 8500000 FUND RENOVATIONS OF THEATRE false true false A 0 0 6254183 0 0 0 144890 0 0 6399073 2100927 0 true false true false A false false false false 0 false false false false A false false false false false false 0 false false false 0 false false A false 0 STEVEN VAN ZANDT MUSICAL CONCERTS 95000 MUSICAL CONCERTS false X 3 260982 MARKET VALUE false false false 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. TREBIES INC 95 AVENUE OF TWO RIVERS RUMSON NJ 07760 210737681 LAND OWNERSHIP NJ THEATRE S-corp 0 169096 1.00000 true