Count Basie Theatre Foundationinc
- Assets
- $0.0
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Red Bank, NJ
- Founding
- Data as of
- 06/2016
- EIN
- 59-3828864
Organization Overview
Count Basie Theatre Foundationinc is located in Red Bank, NJ. Count Basie Theatre Foundationinc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stuart Alderoty Co-Secretary | OfficerTrustee | 3 | $0 |
Tom Widener Chairman | OfficerTrustee | 3 | $0 |
Stephen Cutler Vice Chairman | OfficerTrustee | 3 | $0 |
Charles T Woolston Treasurer | OfficerTrustee | 3 | $0 |
Harry M Agnostak Human Resources Chair | OfficerTrustee | 3 | $0 |
Beth Giannotto Co-Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $312,747 |
| Related organizations | $0 |
| Government grants | $193,815 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,082,843 |
| Noncash contributions included in lines 1a–1f | $3,081 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,589,405 |
| Total Program Service Revenue | $0 |
| Investment income | $10,765 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19,794 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,580,376 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,270,262 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $641,361 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,150 |
| Fees for services: Other | $102,849 |
| Advertising and promotion | $9,951 |
| Office expenses | $36,562 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,898 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,088,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Count Basie Theatre Foundationinc has recieved totaling $47,643.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $40,643 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $7,000 |
Endowment Analysis
| Beg. Balance | $271,260 |
| Net Contributions | $590,308 |
| Grants | -$861,568 |
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