2011-02-02T11:22:00-06:00 2010-06-30 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2009-07-01 221950890 COUNT BASIE THEATRE INC COUN 7322248778 99 MONMOUTH STREET RED BANK NJ 07701 NUMA C SAISSELIN 7322248778 2011-02-02 1 2124902200 2009 2016-02-24 21:20:13Z NUMA C SAISSELIN 99 MONMOUTH STREET RED BANK NJ 07701 6654507 0 X COUNTBASIETHEATRE.ORG X 1972 NJ TO SERVE THE PEOPLE BY PROVIDING A BROAD SPECTRUM OF QUALITY ENTERTAINMENT AND EDUCATION PROGRAMS. 28 26 233 10 49391 0 902908 1260993 3585886 5323116 59038 7557 38813 62841 4586645 6654507 0 0 1201250 1680655 0 91280 3265819 4728942 4467069 6409597 119576 244910 14389423 14705749 9643160 9714576 4746263 4991173 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 5608904 5323116 In the year ended June 30, 2010 the Count Basie Theatre presented 93 performances of music, dance, theatre, film and education events by nationally recognized artists and ensembles; presented 114 arts education classes and workshops; and hosted 81 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. 5608904 1 1 0 0 0 0 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 1 45 0 233 1 1 1 0 0 0 0 1 1 0 0 0 28 26 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 DOMINIC RONCACE 3.00 X X 0 0 0 LAURENCE 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 STEPHEN CUTLER 3.00 X 0 0 0 JOHN EKDAHL 3.00 X 0 0 0 SIOBHAN FALLON HOGAN 3.00 X 0 0 0 VINNIE FAVALE 3.00 X 0 0 0 MARSHALL KNOPF 3.00 X 0 0 0 BRIAN LEDDIN 3.00 X 0 0 0 RUSSELL LUCAS 3.00 X 0 0 0 JUDITH MARRUS 3.00 X 0 0 0 RAYMOND MOSER 3.00 X 0 0 0 CHRISTINE MOSHER 3.00 X 0 0 0 MICHAEL PARENT 3.00 X 0 0 0 ARMINS RUSIS 3.00 X 0 0 0 KEVIN RYAN 3.00 X 0 0 0 STEVEN SCHULTZ 3.00 X 0 0 0 PETER SELIGMAN 3.00 X 0 0 0 STACY SMITH 3.00 X 0 0 0 HUGH WARD 3.00 X 0 0 0 ALFRED WEISS 3.00 X 0 0 0 DARRELL WILLIS 3.00 X 0 0 0 TOM KARAGIANAKIS 3.00 X 0 0 0 JOSEPH KYRILLOS 3.00 X 0 0 0 LAWRENCE SYKOFF 3.00 X 0 0 0 NUMA C SAISSELIN 40.00 X 126505 0 5550 126505 0 5550 1 0 0 0 Blade Contracting Inc 188 VAN BUREN STREET STATEN ISLAND NY 10301 BUILDING RESTORATION AND CONSTRUCTION 288076 ZENACOM INC ONE WILLIAM MORRIS PLACE BEVERLY HILLS CA 90212 ARTIST SERVICES 119539 FAREWELL MILLS GATSCH ARCHITECTS LLC 200 FORRESTAL ROAD PRINCETON NJ 08540 BUILDING RESTORATION AND CONSTRUCTION 111897 WORLDWIDE TOURING INC 2000 AVENUE OF THE STARS LOS ANGELES CA 90067 ARTIST SERVICES 110900 RHD LLP 2000 AVENUE OF THE STARS LOS ANGELES CA 90067 ARTIST SERVICES 107000 7 1260993 1260993 BOX OFFICE INCOME 711110 3831135 3831135 THEATRE RENTAL INCOME 532000 898418 898418 WORKSHOP INCOME 711110 295393 295393 CONCESSION INCOME 711110 295116 295116 OTHER INCOME 711110 3054 3054 5323116 7557 7557 13450 13450 13450 13450 ADVERTISING 511190 49391 49391 49391 6654507 5323116 49391 21007 133677 86890 40103 6684 1301432 1107300 164330 29802 102546 96686 4070 1790 143000 131560 8580 2860 1135 1135 18847 18847 12666 6116 6210 340 422142 380905 34364 6873 45827 22913 17671 5243 198028 159013 21907 17108 2450 2327 123 12069 3008 6877 2184 355857 355857 589669 560186 14742 14741 49983 42486 4998 2499 artistic fees 2468756 2468756 theatre expenses 219463 219463 lighting and sound 167747 167747 workshop costs 115928 115928 license, fees AND DUES 44290 39328 3991 971 4085 619 3404 62 6409597 5608904 709413 91280 166303 443736 2457801 2598203 35442 14054 1241307 898296 15536 19759 12183 13360 12862974 2144633 10460851 10718341 14389423 14705749 279403 514628 1424802 1445534 7938255 7754414 700 0 9643160 9714576 X 4746263 4991173 4746263 4991173 14389423 14705749 X 0 1 1 X 0 X 755989 2751832 902908 1260993 5671722 755989 2751832 902908 1260993 5671722 5671722 24418 58566 75061 59038 7557 224640 7804 15135 6216 29155 1038 457 3460 3054 8009 5933526 20700719 0.95590 0.81860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 926695 926695 10771595 1953630 8817965 229835 165075 64760 934849 25928 908921 10718341 6654507 6409597 244910 0 244910 6753384 98877 98877 6654507 0 6654507 6508474 98877 98877 6409597 0 6409597 Part X: Description of Uncertain Tax Positions Under FIN 48: 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: 98877. Part XIII, Line 2d - Other Adjustments: DIRECT EXPENSES RELATED TO ADVERTISING INCOME: 98877. NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 noneavail 2008-08-19 8000000 fund renovations of theatre 0 1 8000000 520000 160000 7320000 2008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FDN STATEMENT 1 X 898296 898296 0 1 1 898296 WILLIAM MARRAcCINI SPACE RENTAL 2625 RENTAL 0 JUDITH MARRUS SPACE RENTAL 2625 RENTAL 0 Form 990, Part VI, Section A, line 2 WILLIAM MARRACCINI AND JUDITH MARRUS (BOARD MEMBERS) AND NANCY MULHEREN (FOUNDATION BOARD MEMBER) ARE CO-OWNERS OF FRIENDS OF THE BASIE, LLC THAT PROVIDED SPACE RENTAL SERVICES DURING MAJOR EXTERIOR RENOVATION OF THE THEATRE. 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 XI, LINE 2C COMMITTEE OVERSIGHT THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR OVERSIGHT OF THE AUDIT. COUNT BASIE THEATRE FOUNDATION INC 99 monmouth street red bank NJ 07701 593828864 see statement 1 NJ 501 (C)(3) 170(b)(1)(A)(vi) N/A FRIENDS OF THE BASIE LLC 95 MONMOUTH STREET RED BANK NJ 07701 208945486 SPACE RENTAL NJ N/A N/A 0 0 0 0 1 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 COUNT BASIE THEATRE FOUNDATION INC C 1260993