Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Count Basie Theatre Foundationinc
EIN 59-3828864 • 501(c)3 • Red Bank, NJ
Profile
The mission of the foundation is to provide operating support to the theatre, raise the capital needed to restore the facility and to create an endowment for the theatre.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $2,673,890 (-100%) from 2015
Liabilities
Down$0
Down $1,207,909 (-100%) from 2015
Net Assets
Down$0
Down $1,465,981 (-100%) from 2015
Revenue
Up$4,580,376
Up $2,147,424 (+88%) from 2015
Expenses
Down$2,088,312
Down $148,629 (-6.6%) from 2015
Net Income
Up$2,492,064
Up $2,296,053 (+1171%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $4,580,376
- Expenses
- $2,088,312
- Net income
- $2,492,064
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 3, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $6,267,757
Mission and Program Overview
Mission
The mission of the foundation is to provide operating support to the theatre, raise the capital needed to restore the facility and to create an endowment for the theatre.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,213,566 | $0 | ▼ $1,213,566 |
| Loans From Officers Directors | $1,116,398 | - | - |
| Savings and Temporary Cash Investments | $773,824 | $0 | ▼ $773,824 |
| Pledges and Grants Receivable | $388,680 | $0 | ▼ $388,680 |
| Cash and Non-Interest-Bearing Accounts | $288,578 | $0 | ▼ $288,578 |
| Prepaid Expenses and Deferred Charges | $9,242 | $0 | ▼ $9,242 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,673,890 | $0 | ▼ $2,673,890 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $58,432 | - | - |
| Accounts Payable and Accrued Expenses | $33,079 | - | - |
| Total Liabilities | $1,207,909 | $0 | ▼ $1,207,909 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $915,350 | $0 | ▼ $915,350 |
| Unrestricted Net Assets | $279,371 | $0 | ▼ $279,371 |
| Permanently Rstr Net Assets | $271,260 | $0 | ▼ $271,260 |
| Total Net Assets Fund Balance | $1,465,981 | $0 | ▼ $1,465,981 |
| Total Liabilities and Net Assets / Fund Balance | $2,673,890 | $0 | ▼ $2,673,890 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $271,260 | $590,308 | - | - | - |
| 2014 | - | $271,260 | - | - | $271,260 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Widener | Chairman |
| Harry M Agnostak | Human Resources Chair |
| Stephen Cutler | Vice Chairman |
| Carol Stillwell | Board Member |
| Craig Cummings | Board Member |
| Judi Marrus | Board Member |
| Karen Siciliano | Board Member |
| Lawrence Sykoff | Board Member |
| Maggie Riker | Board Member |
| Mario Monello | Board Member |
| Marshall Knopf | Board Member |
| Matt J Saker | Board Member |
| Maureen Van Zandt | Board Member |
| Mitchell Ansell | Board Member |
| Nancy Mulheren | Board Member |
| Nick Brown | Board Member |
| Pat Scire | Board Member |
| Peter Ardolino | Board Member |
| Richard Spengler | Board Member |
| Sarah Bradley | Board Member |
| Steven Van Zandt | Board Member |
| Tom Bernard | Board Member |
| Adam Philipson | Chief Executive Officer |
| Beth Giannotto | Co-secretary |
| Stuart Alderoty | Co-secretary |
| Charles T Woolston | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,589,405
- Program Service Revenue
- $0
- Investment Income
- $-9,029
- Other Revenue
- $0
- All Other Contributions
- $4,082,843
- Change in Net Assets
- $2,492,064
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $3,081 | Market Value |
| Total Noncash Contributions | 3 | $3,081 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,576,226
- Revenue Not Reported on Financial Statements
- $4,150
- Revenue Not Reported on Form 990
- $14,852
- Total Revenue per Audited Statements
- $4,591,078
- Total Revenue per Form 990
- $4,580,376
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,270,262 |
| Other Expenses | $818,050 |
| Total Fundraising Expense | $818,050 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,270,262 | - | - | $1,270,262 |
| Fees for Services Management | - | - | $641,361 | $641,361 |
| Fees for Services Other | - | - | $102,849 | $102,849 |
| Office Expenses | - | - | $36,562 | $36,562 |
| Conferences and Meetings | - | - | $27,898 | $27,898 |
| Advertising | - | - | $9,951 | $9,951 |
| Fees for Service Investment Mgmnt Fees | - | - | $4,150 | $4,150 |
| Other Expenses | - | - | $-16,628 | $-16,628 |
| Total Functional Expenses | $1,270,262 | $0 | $818,050 | $2,088,312 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,088,312 |
| Expenses per Audited Statements | $2,084,162 |
| Total Expenses per Audited Statements | $2,084,162 |
| Expenses Not Reported on Financial Statements | $4,150 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Count Basie Theatre Inc | Red Bank, NJ | 501 (c)(3) | General Operations and Capital | $1,270,262 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $343,234 |
| Fundraising Gross Income | $343,234 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $343,150 | $132,579 | $6,269 | $126,310 |
| Teatro Comique | $197,500 | $126,170 | $97,418 | $28,752 |
| Total Events | $655,981 | $343,233 | $343,233 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Sch O | See Sch O | No | $1,795,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,116,398 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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
- Yes
- 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 A, Line 2
“1. William maraccini (theatre board member thru june 2012), nancy mulheren (foundation board member) and judith marrus (theatre and foundation board member) were co-owners of trebies, inc. (company). The theatre purchased 100% of the company. The company's sole activity is the ownership of certain parcels of land adjacent to the theatre that the theatre currently uses for patrons. Stephen cutler (theatre and foundation board member) was an officer of the company. The company entered into a secured promissory note with the three board members for the full purchase price. The mortgage is secured by the land and guaranteed by the theatre. Nancy mulheren and stephen cutler jointly own a real estate management company which did not have any transactions with the theatre or foundation. 2. Steven van zandt and maureen van zandt - family relationship.”
Form 990, Part VI, Section A, Line 4
“The by-laws were amended for the theatre and the foundation merger.”
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, all 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 Foundationinc
- EIN
- 59-3828864
- Phone
- 7322248778
- Address
- 99 MONMOUTH STREET, RED BANK, NJ 07701
Signing Officer
- Name
- Adam Philipson
- Title
- Chief Executive Officer
- Phone
- 7322248778
- Signed
- 2017-02-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Adam Philipson
- Formed
- 2006
- Legal Domicile
- Nj
- Voting Board Members
- 25
- Independent Board Members
- 22
- Employees
- 0
- Volunteers
- 21
Preparer
- Firm
- FRIED AND KOWGIOS PARTNERS CPA'S LLP
- Address
- 441 LEXINGTON AVENUE, NEW YORK, NY 10017
- Phone
- 2124902200
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Net assets transferred to count basie theatre, inc. -3,972,897.”
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, count basie theatre, inc's (employer identification number: 22-1950890) board approved and created: count basie theatre foundation, inc. (foundation) a separately incorporated 501 (c)(3)organization. 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 foundation also serve on the theatre's board.”
Form 990, Part IX, Line 11A
“In 2014, the boards of the theatre and foundation approved that the foundation will no longer pay for administrative and certain fundraising costs directly. The theatre will charge the foundation a monthly management fee which is meant to cover all the salaries, overhead costs, and other costs that the theatre pays on behalf of the foundation.”
Financial Statement Notes
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 of $861,568 transferred to count basie theatre inc. See schedule o.”
PART X, LINE 2:
“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”
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| IRS990/Desc | 0 | FINANCIAL DEVELOPMENT ACTIVITIES ON BEHALF OF THE COUNT BASIE THEATRE, INC.IN THE YEAR ENDED JUNE 30, 2016, COUNT BASIE THEATRE PRESENTED 128 PERFORMANCES(3 COUNTRY, 1 DANCE, 6 ETHNIC, 13 FAMILY SHOWS, 7 JAZZ, 10 MUSICAL THEATER, 35 ROCK, 8 POP, 6 SPOKEN WORD, 18 FILMS, 13 POPULAR CULTURE, 4 CLASSIC POP, AND 3 FOLK) OUTSIDE PROMOTERS PRESENTED 23 CONCERTS AND 38 PERFORMANCES WERE OFFERED BY NONPROFIT ORGANIZATIONS. HAD 98 ARTS EDUCATION CLASSES WITH 1,046 ENROLLED ON SITE AND 7 BUS IN SHOWS FOR AREA SCHOOLS IMPACTING 8,940 STUDENTS AND CHAPERONES. OUR OUTREACH PROGRAM IN AREA SCHOOLS REACHED 1,354 STUDENTS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16563 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM WIDENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN CUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES T WOOLSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STUART ALDEROTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRY M AGNOSTAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH GIANNOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MITCHELL ANSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER ARDOLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD SPENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARSHALL KNOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUDI MARRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARIO MONELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY MULHEREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MAGGIE RIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATT J SAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROL STILLWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAWRENCE SYKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAT SCIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KAREN SICILIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MAUREEN VAN ZANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEVEN VAN ZANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ADAM PHILIPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 214430 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HUMAN RESOURCES CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 312747 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 343234 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 343234 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -19794 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 193815 |
| IRS990/GrantAmt | 0 | 1270262 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1270262 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1270262 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1324353 |
| IRS990/GrossReceiptsAmt | 0 | 6267757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10765 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10765 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1213566 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1344147 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1116398 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE FOUNDATION IS TO PROVIDE OPERATING SUPPORT TO THE THEATRE, RAISE THE CAPITAL NEEDED TO RESTORE THE FACILITY AND TO CREATE AN ENDOWMENT FOR THE THEATRE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1465981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -19794 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19794 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14852 |
| IRS990/NoncashContributionsAmt | 0 | 3081 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 36562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36562 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3972897 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT BENEFIT EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLENOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PLEDGE POLICY REVISED |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11065 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 842 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | -16628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11065 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -16628 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 271260 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 388680 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ADAM PHILIPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2384609 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1455531 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22093 |
| IRS990/PYOtherExpensesAmt | 0 | 781410 |
| IRS990/PYOtherRevenueAmt | 0 | 26250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2236941 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2432952 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2492064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 773824 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
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