2012-03-01T15:08:12-06:00 2011-06-30 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2010-07-01 221950890 COUNT BASIE THEATRE INC COUN 7322248778 99 MONMOUTH STREET RED BANK NJ 07701 NUMA C SAISSELIN 7322248778 2012-03-01 1 2124902200 2010 2016-02-24 21:20:13Z NUMA C SAISSELIN 99 MONMOUTH STREET RED BANK NJ 07701 6640144 0 X COUNTBASIETHEATRE.ORG X 1972 NJ TO SERVE THE PEOPLE BY PROVIDING A BROAD SPECTRUM OF QUALITY ENTERTAINMENT AND EDUCATION PROGRAMS. 28 25 213 10 72334 9810 1260993 960361 5323116 5579480 7557 15969 62841 84334 6654507 6640144 0 0 0 0 1680655 1738631 0 0 91047 4728942 4541864 6409597 6280495 244910 359649 14705749 14696103 9714576 9345281 4991173 5350822 X THE PRIMARY MISSION OF THE COUNT BASIE THEATRE IS TO SERVE THE PEOPLE OF THE STATE OF NEW JERSEY BY PROVIDING A BROAD SPECTRUM OF QUALITY ENTERTAINMENT AND EDUCATION PROGRAMS THAT REFLECT AND CELEBRATE THE DIVERSITY OF THE REGION; FOSTER UNDERSTANDING AND APPRECIATION FOR THE ENNOBLING POWER OF THE PERFORMING ARTS AND CREATE OPPORTUNITY FOR CULTURAL ENRICHMENT FOR PEOPLE AT ALL ECONOMIC LEVELS. IT ALSO IS OUR MISSION TO DEVELOP AND MAINTAIN A WORLD-CLASS VENUE THAT ENHANCES THE ENJOYMENT OF THESE ENTERTAINMENT AND EDUCATION PROGRAMS; CONTRIBUTES TO THE CULTURAL AND ECONOMIC VITALITY OF THE COMMUNITY AND THE REGION; AND HONORS THE MEMORY OF COUNT BASIE. 0 0 5448395 5579480 IN THE YEAR ENDED JUNE 30, 2011 THE COUNT BASIE THEATRE PRESENTED 69 PERFORMANCES OF MUSIC, DANCE, THEATRE, FILM AND EDUCATION EVENTS BY NATIONALLY RECOGNIZED ARTISTS AND ENSEMBLES; PRESENTED 10 FREE FILMS AND CONCERTS; PRESENTED 98 ARTS EDUCATION CLASSES AND WORKSHOPS; AND HOSTED 99 PROGRAMS AND PERFORMANCES PRESENTED BY OTHER ARTS ORGANIZATIONS, CHARITABLE ORGANIZATIONS AND CONCERT PROMOTERS.THE COUNT BASIE THEATRE'S PERFORMING ARTS ACADEMY OFFERS CLASSES AND WORKSHOPS WITH SEASONED PROFESSIONALS FOR ASPIRING ACTORS, MUSICIANS AND DANCERS OF ALL AGES. COURSE OFFERINGS ARE WIDE-RANGING, FROM PERFORMANCE BASICS, AUDITIONING TECHNIQUES AND PROFESSIONAL DEVELOPMENT IN THE ARTS, TO FUN WEEKEND WORKSHOPS. 5448395 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 62 0 213 1 1 1 0 0 0 0 1 1 0 0 X 28 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X MARGARET SHAFAI 7322248778 99 MONMOUTH STREET RED BANK NJ 07701 DAVID COONER 3.00 X X 0 0 0 LAURENCE G THOMA 3.00 X X 0 0 0 BETH GIANNOTTO 3.00 X X 0 0 0 WILLIAM MARRACCINI 3.00 X X 0 0 0 FRANCIS LUISI 3.00 X X 0 0 0 STEVE BIDGOOD 1.00 X 0 0 0 STEPHEN CUTLER 1.00 X 0 0 0 JOHN E EKDAHL 1.00 X 0 0 0 SIOBHAN FALLON HOGAN 1.00 X 0 0 0 VINNIE FAVALE 1.00 X 0 0 0 MARSHALL KNOPF 1.00 X 0 0 0 RICHARD KENDORIAN 1.00 X 0 0 0 BRIAN J LEDDIN 1.00 X 0 0 0 RUSSELL J LUCAS 1.00 X 0 0 0 JUDITH MARRUS 1.00 X 0 0 0 RAYMOND R MOSER JR 1.00 X 0 0 0 CHRISTINE E MOSHER 1.00 X 0 0 0 MICHAEL PARENT 1.00 X 0 0 0 WILLIAM G REILLY JR 1.00 X 0 0 0 ARMINS RUSIS 1.00 X 0 0 0 KEVIN M RYAN 1.00 X 0 0 0 STEVEN M SCHULTZ 1.00 X 0 0 0 PETER B SELIGMAN 1.00 X 0 0 0 STACY SMITH 1.00 X 0 0 0 HUGH J WARD 1.00 X 0 0 0 ALFRED J WEISS 1.00 X 0 0 0 DARRELL LAWRENCE WILLIS SR 1.00 X 0 0 0 EDWARD J ZIPPRICH 1.00 X 0 0 0 NUMA C SAISSELIN 40.00 X 123375 0 10878 123375 0 10878 1 0 0 0 BLADE CONTRACTING INC 188 VAN BUREN STREET STATEN ISLAND NY 10301 BUILDING RESTORATION AND CONSTRUCTION 1339025 INTERNATIONAL CREATIVE MANAGEMENT INC 10250 CONSTELLATION BLVD LOS ANGELES CA 90067 ARTIST 190000 BLACK HUMOUR INC 405 S BEVERLY DRIVE BEVERLY HILLS CA 90212 COMEDIAN 150000 THE TONY BENNETT 1994 FAMILY TRUST 2000 AVENUE OF THE STARS LOS ANGELES CA 90067 ARTIST 115000 THE FERMA GROUP LLC 2-12 CORBETT WAY 2ND FLOOR EATONTOWN NJ 07724 PROJECT SUPERVISOR 111897 5 960361 960361 BOX OFFICE INCOME 711110 3688284 3688284 THEATRE RENTAL INCOME 532000 1247832 1247832 CONCESSION INCOME 711110 332480 332480 WORKSHOP INCOME 711110 306172 306172 OTHER INCOME 711110 4712 4712 5579480 15969 15969 12000 12000 12000 12000 ADVERTISING 511190 72334 72334 72334 6640144 5579480 72334 27969 136282 88583 40885 6814 1333005 1129096 172565 31344 119876 113176 4623 2077 149468 137511 8968 2989 5864 5864 14604 14604 9111 6094 2678 339 451947 405517 38715 7715 46265 28510 13392 4363 190000 152517 21040 16443 6029 5727 302 8516 697 7121 698 344290 344290 623592 592413 15590 15589 46657 39658 4666 2333 ARTISTIC FEES 2116415 2116415 THEATRE EXPENSES 220111 220111 LIGHTING AND SOUND 164317 164317 WORKSHOP COSTS 131096 131096 LICENSE, FEES AND DUES 104772 68271 36501 58278 54413 3824 41 6280495 5448395 741053 91047 443736 207366 2598203 2020978 14054 42283 898296 0 19759 22561 13360 16832 14146362 2768225 10718341 11378137 1007946 14705749 14696103 514628 227553 1445534 1533486 7754414 7559133 25109 9714576 9345281 X 4991173 5350822 4991173 5350822 14705749 14696103 359649 0 X X 0 1 1 X 0 X 2751832 902908 1260993 960361 5876094 2751832 902908 1260993 960361 5876094 5876094 58566 75061 59038 7557 15969 216191 15135 6216 12413 33764 1038 457 3460 3054 4712 12721 6138770 23244247 0.95720 0.95590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 926695 926695 12770389 2542685 10227704 249340 193779 55561 199938 31761 168177 11378137 FIXED MUTUAL FUNDS AND EQUITIES 1007946 F 1007946 6640144 6280495 359649 0 359649 6753538 13956 99438 113394 6640144 0 6640144 6393889 13956 99438 113394 6280495 0 6280495 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE THEATRE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO ADVERTISING INCOME 99,438. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO ADVERTISING INCOME 99,438. NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 NONEAVAIL 2008-08-19 8000000 FUND RENOVATIONS OF THEATRE 0 1 0 8000000 160000 7840000 2008 0 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 0 0 0 0 FOUNDATION(SCH O) X 25109 25109 0 1 1 25109 FRIENDS OF THE BASIE LLC SPACE RENTAL 54000 RENTAL 0 FORM 990, PART VI, SECTION A, LINE 2 WILLIAM MARACCINI (THEATRE BOARD MEMBER), NANCY MULHEREN (FOUNDATION BOARD MEMBER) AND JUDITH MARRUS (THEATRE AND FOUNDATION BOARD MEMBER) ARE CO-OWNERS OF FRIENDS OF THE BASIE, LLC THAT PROVIDED SPACE RENTAL SERVICES TO THE THEATRE. STEPHEN CUTLER (THEATRE AND FOUNDATION BOARD MEMBER) IS A KEY EMPLOYEE OF LLC. 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. COMMITTEE OVERSIGHT FORM 990, PART XII, LINE 2C THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR OVERSIGHT OF THE AUDIT. FORM 990, PART IV, LINE 26 & SCHEDULE L, PART II IN 2006, THE THEATRE'S BOARD APPROVED AND CREATED: COUNT BASIE THEATRE FOUNDATION, INC. (FOUNDATION) A SEPARATELY INCORPORATED 501 (C)(3) ORGANIZATION. EMPLOYER IDENTIFICATION NUMBER:59-3828864. THE FOUNDATION'S MISSION IS TO PROVIDE OPERATING SUPPORT TO THE THEATRE, RAISE THE CAPITAL NEEDED TO RESTORE THE FACILITY AND TO CREATE AN ENDOWMENT FOR THE THEATRE. SEVEN BOARD MEMBERS OF THE THEATRE ALSO SERVE ON THE FOUNDATION'S BOARD. THE FIRST YEAR OF OPERATIONS FOR THE FOUNDATION WAS FY07. ALL CONTRIBUTED INCOME EARNED DURING FY11 IS REFLECTED WITHIN THE FOUNDATION BOOKS. COUNT BASIE THEATRE FOUNDATION INC 99 MONMOUTH STREET RED BANK NJ 07701 593828864 SEE PART VII NJ 501 (C)(3) 170(B)(1)(A)(VI) N/A 0 FRIENDS OF THE BASIE LLC 95 MONMOUTH STREET RED BANK NJ 07701 208945486 SPACE RENTAL NJ N/A N/A 0 0 0.00000 0 0 1 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 COUNT BASIE THEATRE FOUNDATION INC C 960361 ACTUAL FRIENDS OF THE BASIE LLC J 54000 ACTUAL PRIMARY ACTIVITY SCHEDULE R, PART II IN 2006, THE THEATRE BOARD APPROVED AND CREATED: COUNT BASIE THEATRE FOUNDATION, INC. (FOUNDATION)A SEPARATELY INCORPORATED 501 (C)(3)ORGANIZATION.EMPLOYER IDENTIFICATION NUMBER:59-3828864 THE FOUNDATION'S MISSION IS TO PROVIDE OPERATING SUPPORT TO THE THEATRE, RAISE THE CAPITAL NEEDED TO RESTORE THE FACILITY AND TO CREATE AN ENDOWMENT FOR THE THEATRE. SEVEN BOARD MEMBERS OF THE THEATRE ALSO SERVE ON THE FOUNDATION'S BOARD. THE FIRST YEAR OF OPERATIONS FOR THE FOUNDATION WAS FY07. ALL CONTRIBUTED INCOME EARNED DURING FY11 IS REFLECTED WITHIN THE FOUNDATION BOOKS. DURING FY11 THE THEATRE RECEIVED $960,361 IN OPERATING AND CAPITAL CONTRIBUTIONS FROM THE FOUNDATION.