Civic Intelligence

Count Basie Theatre Inc.

990 • Fiscal year 2019 • EIN 22-1950890

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

Organization ProfileTHEBASIE.ORG

View Organization Page

99 Monmouth StreetRed Bank, NJ 07701

(732) 224-8778

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.99x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$334,338

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$46,969,371

Up $14,311,810 (+44%) from 2018

Net Assets

Up

$26,850,902

Up $5,465,056 (+26%) from 2018

Liabilities

Up

$20,118,469

Up $8,846,754 (+78%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Up

$20,239,762

Up $2,833,378 (+16%) from 2018

Expenses

Up

$14,809,491

Up $670,891 (+4.7%) from 2018

Net Income

Up

$5,430,271

Up $2,162,487 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $14,705,749Liabilities 2010: $9,714,576Net Assets 2010: $4,991,1732010Assets 2011: $14,696,103Liabilities 2011: $9,345,281Net Assets 2011: $5,350,8222011Assets 2012: $16,511,143Liabilities 2012: $11,249,448Net Assets 2012: $5,261,6952012Assets 2013: $16,431,834Liabilities 2013: $10,916,347Net Assets 2013: $5,515,4872013Assets 2014: $16,936,494Liabilities 2014: $10,963,570Net Assets 2014: $5,972,9242014Assets 2015: $18,702,094Liabilities 2015: $11,769,818Net Assets 2015: $6,932,2762015Assets 2016: $23,203,075Liabilities 2016: $10,975,253Net Assets 2016: $12,227,8222016Assets 2017: $30,329,473Liabilities 2017: $12,326,906Net Assets 2017: $18,002,5672017Assets 2018: $32,657,561Liabilities 2018: $11,271,715Net Assets 2018: $21,385,8462018Assets 2019: $46,969,371Liabilities 2019: $20,118,469Net Assets 2019: $26,850,9022019Assets 2020: $55,404,363Liabilities 2020: $28,737,789Net Assets 2020: $26,666,5742020Assets 2021: $61,930,466Liabilities 2021: $30,126,212Net Assets 2021: $31,804,2542021Assets 2022: $62,515,984Liabilities 2022: $27,939,410Net Assets 2022: $34,576,5742022Assets 2023: $69,340,268Liabilities 2023: $30,218,511Net Assets 2023: $39,121,7572023Assets 2024: $73,513,850Liabilities 2024: $30,640,579Net Assets 2024: $42,873,2712024Assets 2025: $74,408,996Liabilities 2025: $29,060,635Net Assets 2025: $45,348,3612025

Highlighted filing

2019

Assets$46,969,371
Liabilities$20,118,469
Net Assets$26,850,902
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $6,409,5972010Expenses 2011: $6,280,4952011Expenses 2012: $6,464,1502012Expenses 2013: $8,011,1272013Revenue 2014: $9,721,930Expenses 2014: $9,279,866Net Income 2014: $442,0642014Revenue 2015: $10,996,876Expenses 2015: $10,028,104Net Income 2015: $968,7722015Revenue 2016: $12,359,184Expenses 2016: $11,042,080Net Income 2016: $1,317,1042016Revenue 2017: $18,853,678Expenses 2017: $12,968,941Net Income 2017: $5,884,7372017Revenue 2018: $17,406,384Expenses 2018: $14,138,600Net Income 2018: $3,267,7842018Revenue 2019: $20,239,762Expenses 2019: $14,809,491Net Income 2019: $5,430,2712019Revenue 2020: $10,735,757Expenses 2020: $10,931,745Net Income 2020: -$195,9882020Revenue 2021: $14,783,970Expenses 2021: $9,756,016Net Income 2021: $5,027,9542021Revenue 2022: $22,922,878Expenses 2022: $19,893,486Net Income 2022: $3,029,3922022Revenue 2023: $25,156,070Expenses 2023: $22,552,655Net Income 2023: $2,603,4152023Revenue 2024: $29,098,598Expenses 2024: $25,790,914Net Income 2024: $3,307,6842024Revenue 2025: $28,201,898Expenses 2025: $25,970,819Net Income 2025: $2,231,0792025

Highlighted filing

2019

Revenue$20,239,762
Expenses$14,809,491
Net Income$5,430,271
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$23,216,187
Mission and Program Overview

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.

To inspire, educate and entertain through its distinct and engaging cultural and artistic offerings that reflect the diversity of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,396,986$29,483,584▲ $15,086,598
Pledges and Grants Receivable$6,086,625$8,064,389▲ $1,977,764
Savings and Temporary Cash Investments$6,626,720$3,852,658▼ $2,774,062
Investments Other Securities$3,062,780$3,080,539▲ $17,759
Investments Program Related$1,795,000$1,795,000→ $0
Accounts Receivable$201,304$358,608▲ $157,304
Prepaid Expenses and Deferred Charges$250,820$192,941▼ $57,879
Cash and Non-Interest-Bearing Accounts$177,660$57,004▼ $120,656
Investments in Publicly Traded Securities$21,590$32,718▲ $11,128
Inventories for Sale or Use$17,308$18,508▲ $1,200
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$32,657,561$46,969,371▲ $14,311,810
Other Assets Total$20,768$33,422▲ $12,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$7,912,525▲ $7,912,525
Tax Exempt Bond Liabilities$8,102,524$7,896,652▼ $205,872
Accounts Payable and Accrued Expenses$670,410$2,301,702▲ $1,631,292
Deferred Revenue$2,498,781$1,786,946▼ $711,835
Other Liabilities$0$220,644▲ $220,644
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$11,271,715$20,118,469▲ $8,846,754
Net Assets / Fund Balance
Unrestricted Net Assets$10,013,532$21,662,766▲ $11,649,234
Temporarily Rstr Net Assets$10,510,746$4,326,568▼ $6,184,178
Permanently Rstr Net Assets$861,568$861,568→ $0
Total Net Assets Fund Balance$21,385,846$26,850,902▲ $5,465,056
Total Liabilities and Net Assets / Fund Balance$32,657,561$46,969,371▲ $14,311,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,713,520-$19,713,520
Buildings$8,005,014$7,362,288$15,367,302
Equipment$868,822$646,815$1,515,637
Land$896,228-$896,228
Other Securities$13,373--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$861,568---$861,568
2017$861,568---$861,568
2016$861,568---$861,568
2015-$861,568--$861,568
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
adaM Philipsonchief EXECUTIVE OFFICERFT$246,861$87,477$334,338
Maria D SorensenVP of DevelopmentFT$151,767$330$152,097
Isidore J SackowitzVP of OperationsFT$139,651$1,203$140,854
Jonathan B VenaVP Marketing AND PRFT$120,966$14,986$135,952
Karen FranklinVP FinanceFT$116,444$14,978$131,422
Mike P JacobyTechnical DirectorFT$114,452$14,824$129,276

Board Members and Trustees

NameTitle
TOM WIdenerChairman
Maggie RikerHuman Resources Chair
Stephen CutlerVice Chairman of Operations
Carol StillwellBoard Member
Craig CummingsBoard Member
Karen SicilianoBoard Member
Lauren GoldfarbBoard Member
Lillian BurryBoard Member
Mario MonelloBoard Member
Mark LandesmanBoard Member
Mark RohlBoard Member
Marshall KnopfBoard Member
Marta GutierrezBoard Member
Matthew SakerBoard Member
Michael BrunoBoard Member
Mitchell AnsellBoard Member
Mollie GiamancoBoard Member
Patrick ScireBoard Member
Peter ArdolinoBoard Member
Philip ScadutoBoard Member
Richard SpenglerBoard Member
Robin KleinBoard Member
Sarah BradleyBoard Member
Thomas BernardBoard Member
Yvonne GraysonBoard Member
beth GIANNOTTOBoard Member
darrELL LAWRENCE willis srBoard Member
edWARD j ZIPPRICHBoard Member
harRY M AGNOSTAKBoard Member
judITH MARRUSBoard Member
kaYE WISEBoard Member
peter roselleBoard Member
peter sELIGMANBoard Member
robert chandlerBoard Member
steven m SCHULTZBoard Member
miCHAEL PARENTCo-secretary
stuART ALDEROTYCo-Secretary
mark hoganTreasurer
jeremy gruninVice Chariman of Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Ben Harvey Construction Incconstruction9 cindy lane, Ocean, NJ 07712$11,489,463
Am Productions LLCArtist Fees16 MOUNT VERNON AVE, Manalapan, NJ 07726$1,314,642
Yorke Construction CorpConstruction140 West 31st Street 4th Floor, New York, NY 10001$1,192,241
Merrick ConstructionConstruction524 Prospect Ave, Little Silver, NJ 07739$506,635
Acir LLCLighting/sound1421 CANTILLON BLVD, Mays Landing, NJ 08330$334,499
Revenue and Support

Revenue Composition

Contributions and Grants
$7,134,822
Program Service Revenue
$12,827,905
Investment Income
$101,430
Other Revenue
$175,605
All Other Contributions
$6,480,002
Change in Net Assets
$5,430,271

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$260,982Market Value
Total Noncash Contributions3$260,982-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,225,267
Revenue Not Reported on Financial Statements
$14,495
Revenue Not Reported on Form 990
$39,495
Total Revenue per Audited Statements
$20,264,762
Total Revenue per Form 990
$20,239,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,253,648
Salaries, Compensation, and Employee Benefits$3,555,843
Total Fundraising Expense$1,569,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,059,092$154,316$459,785$2,673,193
Advertising$706,709$14,358$7,179$728,246
Other Expenses$692,925-$647,500$647,500
Depreciation Depletion$580,998$44,505$15,289$640,792
All Other Expenses$399,543$12,604$11,800$423,947
Current Officers, Directors, Trustees, and Key Employees$111,743$74,495$186,239$372,477
Other Employee Benefits$185,624$19,514$58,240$263,378
Occupancy$240,365$6,325$6,325$253,015
Payroll Taxes$187,284$19,740$39,771$246,795
Interest-$228,291-$228,291
Fees for Services Other$171,264$8,863$41,518$221,645
Insurance$108,069$2,844$2,844$113,757
Travel$26,162$26,162$56,534$108,858
Office Expenses$56,190$13,899$27,473$97,562
Fees for Services Accounting-$52,525-$52,525
Conferences and Meetings$24,034$15,858$9,044$48,936
Fees for Service Investment Mgmnt Fees-$14,495-$14,495
Fees for Services Legal-$9,987-$9,987
Total Functional Expenses$12,521,169$718,781$1,569,541$14,809,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,809,491
Total Expenses per Audited Statements$14,799,706
Expenses per Audited Statements$14,794,996
Expenses Not Reported on Financial Statements$14,495
Expenses Not Reported on Form 990$4,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$260,754
Fundraising Gross Income$260,754
Gaming Gross Income$13,400
Gaming Direct Expenses$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Gala$470,100$233,177$74,344$158,833
Other Events$81,450$57,619$8,871$48,748
Total Events$551,550$290,796$290,796-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steven Van ZandtMusical ConcertsMusical ConcertsNo$95,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$220,644

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Jersey Economic Developmental Authority2017-10-05$8,500,000Fund renovations of theatre

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,254,183$2,100,927$0$144,890

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Count Basie Theatre Inc
EIN
22-1950890
In Care Of
% ADAM PHILIPSON
Phone
7322248778
Address
99 MONMOUTH STREET, RED BANK, NJ 07701

Signing Officer

Name
Adam Philipson
Title
CEO
Phone
7322248778
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Philipson
Formed
1972
Legal Domicile
Nj
Voting Board Members
39
Independent Board Members
37
Employees
329
Volunteers
62

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Karen a Kowgios CPA
Phone
2127519100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board has approved the audit committee for oversight of the audit.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 1,078 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0670410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02301702
IRS990/AccountsReceivableGrp/BOYAmt0201304
IRS990/AccountsReceivableGrp/EOYAmt0358608
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSPIRE, EDUCATE AND ENTERTAIN THROUGH ITS DISTINCT AND ENGAGING CULTURAL AND ARTISTIC OFFERINGS THAT REFLECT THE DIVERSITY OF THE REGION.
IRS990/AdvertisingGrp/FundraisingAmt07179
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014358
IRS990/AdvertisingGrp/ProgramServicesAmt0706709
IRS990/AdvertisingGrp/TotalAmt0728246
IRS990/AllOtherContributionsAmt06480002
IRS990/AllOtherExpensesGrp/FundraisingAmt011800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012604
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0399543
IRS990/AllOtherExpensesGrp/TotalAmt0423947
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ADAM PHILIPSON
IRS990/BooksInCareOfDetail/PhoneNum07322248778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 MONMOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RED BANK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0177660
IRS990/CashNonInterestBearingGrp/EOYAmt057004
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt024
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0186239
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074495
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111743
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0372477
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt09044
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015858
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024034
IRS990/ConferencesMeetingsGrp/TotalAmt048936
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt011489463
IRS990/ContractorCompensationGrp/CompensationAmt11314642
IRS990/ContractorCompensationGrp/CompensationAmt21192241
IRS990/ContractorCompensationGrp/CompensationAmt3506635
IRS990/ContractorCompensationGrp/CompensationAmt4334499
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09 cindy lane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt116 MOUNT VERNON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2140 West 31st Street 4th Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3524 Prospect Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41421 CANTILLON BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OCEAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MANALAPAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LITTLE SILVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MAYS LANDING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007712
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107726
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd307739
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd408330
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Ben Harvey Construction Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1AM PRODUCTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2YORKE CONSTRUCTION CORP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3MERRICK CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4ACIR LLC
IRS990/ContractorCompensationGrp/ServicesDesc0construction
IRS990/ContractorCompensationGrp/ServicesDesc1ARTIST FEES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4LIGHTING/SOUND
IRS990/ContriRptFundraisingEventAmt0290796
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07134822
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101430
IRS990/CYOtherExpensesAmt011253648
IRS990/CYOtherRevenueAmt0175605
IRS990/CYProgramServiceRevenueAmt012827905
IRS990/CYRevenuesLessExpensesAmt05430271
IRS990/CYSalariesCompEmpBnftPaidAmt03555843
IRS990/CYTotalExpensesAmt014809491
IRS990/CYTotalFundraisingExpenseAmt01569541
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020239762
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02498781
IRS990/DeferredRevenueGrp/EOYAmt01786946
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt015289
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044505
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0580998
IRS990/DepreciationDepletionGrp/TotalAmt0640792
IRS990/Desc0The 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0329
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt012521169
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052525
IRS990/FeesForServicesAccountingGrp/TotalAmt052525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09987
IRS990/FeesForServicesLegalGrp/TotalAmt09987
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt041518
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08863
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0171264
IRS990/FeesForServicesOtherGrp/TotalAmt0221645
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014495
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014495
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt295.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3960.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3924977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4214986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4314978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4414824
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM WIdener
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2miCHAEL PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm3harRY M AGNOSTAK
IRS990/Form990PartVIISectionAGrp/PersonNm4stuART ALDEROTY
IRS990/Form990PartVIISectionAGrp/PersonNm5mark hogan
IRS990/Form990PartVIISectionAGrp/PersonNm6robert chandler
IRS990/Form990PartVIISectionAGrp/PersonNm7beth GIANNOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm8jeremy grunin
IRS990/Form990PartVIISectionAGrp/PersonNm9judITH MARRUS
IRS990/Form990PartVIISectionAGrp/PersonNm10peter roselle
IRS990/Form990PartVIISectionAGrp/PersonNm11steven m SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12peter sELIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13darrELL LAWRENCE willis sr
IRS990/Form990PartVIISectionAGrp/PersonNm14kaYE WISE
IRS990/Form990PartVIISectionAGrp/PersonNm15edWARD j ZIPPRICH
IRS990/Form990PartVIISectionAGrp/PersonNm16Mitchell Ansell
IRS990/Form990PartVIISectionAGrp/PersonNm17Peter Ardolino
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm19CRAIG CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm20MOLLIE GIAMANCO
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBIN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARIO MONELLO
IRS990/Form990PartVIISectionAGrp/PersonNm23MATTHEW SAKER
IRS990/Form990PartVIISectionAGrp/PersonNm24PHILIP SCADUTO
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICK SCIRE
IRS990/Form990PartVIISectionAGrp/PersonNm26KAREN SICILIANO
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD SPENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm28CAROL STILLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm29MAGGIE RIKER
IRS990/Form990PartVIISectionAGrp/PersonNm30SARAH BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm31LILLIAN BURRY
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHAEL BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm33MARSHALL KNOPF
IRS990/Form990PartVIISectionAGrp/PersonNm34MARK LANDESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm35MARK ROHL
IRS990/Form990PartVIISectionAGrp/PersonNm36LAUREN GOLDFARB
IRS990/Form990PartVIISectionAGrp/PersonNm37YVONNE GRAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm38MARTA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm39adaM Philipson
IRS990/Form990PartVIISectionAGrp/PersonNm40MARIA D SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm41ISIDORE J SACKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm42JONATHAN B VENA
IRS990/Form990PartVIISectionAGrp/PersonNm43KAREN FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm44MIKE P JACOBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,969,371
Liabilities
$20,118,469
Net assets
$26,850,902
Revenue
$20,239,762
Expenses
$14,809,491
Net income
$5,430,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$74.4$29.1$45.3$28.2$26.0$2.23
2024Detailed filing. Detailed filing data is available for this year.$73.5$30.6$42.9$29.1$25.8$3.31
2023Detailed filing. Detailed filing data is available for this year.$69.3$30.2$39.1$25.2$22.6$2.60
2022Detailed filing. Detailed filing data is available for this year.$62.5$27.9$34.6$22.9$19.9$3.03
2021Detailed filing. Detailed filing data is available for this year.$61.9$30.1$31.8$14.8$9.76$5.03
2020Detailed filing. Detailed filing data is available for this year.$55.4$28.7$26.7$10.7$10.9$0.20
2019Detailed filing. Detailed filing data is available for this year.$47.0$20.1$26.9$20.2$14.8$5.43
2018Detailed filing. Detailed filing data is available for this year.$32.7$11.3$21.4$17.4$14.1$3.27
2017Detailed filing. Detailed filing data is available for this year.$30.3$12.3$18.0$18.9$13.0$5.88
2016Detailed filing. Detailed filing data is available for this year.$23.2$11.0$12.2$12.4$11.0$1.32
2015Detailed filing. Detailed filing data is available for this year.$18.7$11.8$6.93$11.0$10.0$0.97
2014Detailed filing. Detailed filing data is available for this year.$16.9$11.0$5.97$9.72$9.28$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$10.9$5.52$8.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$11.2$5.26$6.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.35$5.35$6.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.71$4.99$6.41