2022-04-26T14:35:05-05:00 2021-06-30 743049340 DAVISKELLY LLC 4238 WASHINGTON STREET SUITE 307 BOSTON MA 02131 990 2020-07-01 300194642 BERGEN PERFORMING ARTS CENTER INC BERG 2018168160 30 NORTH VAN BRUNT STREET ENGLEWOOD NJ 07631 DOMINIC RONCACE PRESIDENT & CEO 2018168160 2022-04-12 true DOMINIC RONCACE 999009999 NANCY E KELLY P00994756 6173905734 2022-04-26 2020 2022-09-23 18:48:47Z DOMINIC RONCACE 30 NORTH VAN BRUNT STREET ENGLEWOOD NJ 07631 3224063 false X WWW.BERGENPAC.ORG X 2003 NJ THE MISSION IS TO MAKE THE LIVE PERFORMING ARTS ACCESSIBLE TO THE GENERAL POPULATION AND BUILDING A CREATIVE HOME THAT GUIDES AND EXPANDS THE LIVES OF THE POPULATION OF NORTHERN NJ AND ATTRACTS ESTABLISHED AND EMERGING ARTISTS OF EXCELLENCE AND RELEVANCE. 20 20 145 0 1995290 2362721 5671715 358907 -107951 14793 383878 7559054 3120299 0 0 2350737 787557 0 108220 5387454 1184026 7738191 1971583 -179137 1148716 9351635 13254353 5157144 7893696 4194491 5360657 X TO ENHANCE THE PERFORMING ARTS IN NORTHERN NEW JERSEY AND TO AID, PRODUCE, PRESENT AND TO MAKE ANY AND ALL ARRANGEMENTS NECESSARY, OR DESIRABLE IN CONNECTION THEREWITH, MUSICAL CONCERTS, RECITALS, AND PRODUCTIONS OF EVERY KIND AND NATURE, INCLUDING, BUT NOT LIMITED TO, VOCAL AND INSTRUMENTAL CONCERTS, RECITALS, OPERAS, AND BALLETS AND TO SOLICIT, ACCEPT, ADMINISTER, AND DISBURSE GIFTS, GRANTS, AND BEQUESTS OF PROPERTY OF EVERY KIND OR TO HOLD SAID PROPERTY IN TRUST IN SUCH A MANNER AS THE CORPORATIN DEEMS APPROPRIATE FOR THE FURTHERING OF THE PURPSOES OF THE CORPORATION AND TO MAKE DISTRIBUTIONS TO THE PERFORMING ARTS OR ANY OTHER ORGANIZATION ORGANIZED TO SUPPORT THE PERFORMING ARTS. false false 1132182 EDUCATION AND OUTREACH AND THEATRE OPERATIONS 1132182 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 12 0 true 145 true false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false NJ X THE CORPORATION 2018168160 30 W VAN BRUNT STREET ENGLEWOOD NJ 07631 ROBERT COOK CHAIRMAN 2.00 X X 0 0 0 FRANK HUTTLE FOUNDER 1.00 X 0 0 0 EDMONDO SCHWARTZ CHAIRMAN EME 1.00 X 0 0 0 MITCHELL SACKS VICE PRESIDE 1.00 X X 0 0 0 DOMINIC RONCACE PRESIDENT & 40.00 X X 183853 0 0 CHRISTINE BAE TRUSTEE 1.00 X 0 0 0 JANE BEAN TRUSTEE 1.00 X 0 0 0 FADI CHARTOUNI TRUSTEE 1.00 X 0 0 0 JULIE DIAZ TRUSTEE 1.00 X 0 0 0 LUDMILA GOLAD TRUSTEE 1.00 X 0 0 0 AMELIA GOLD TRUSTEE 1.00 X 0 0 0 RAFI JAFRI TRUSTEE 1.00 X 0 0 0 BERNARD KOSTER TRUSTEE 1.00 X 0 0 0 DEVRY PAZANT TRUSTEE 1.00 X 0 0 0 GARY PHILLIPS TRUSTEE 1.00 X 0 0 0 SUSAN RUSS TRUSTEE 1.00 X 0 0 0 CJ STROCK TRUSTEE 1.00 X 0 0 0 RICH TAYLOR TRUSTEE 1.00 X 0 0 0 HON JAMES TEDESCO TRUSTEE 1.00 X 0 0 0 SUSAN SCIMONE- BELLINI TRUSTEE 1.00 X 0 0 0 183853 1 false true false 1326802 1035919 2362721 PERFORMANCE REVENUE 711110 145438 145438 EDUCATIONAL REVENUE 711110 127200 127200 RENTAL REVENUE 711190 86269 86269 358907 14793 14793 487642 103764 383878 383878 3120299 373700 383878 183853 183853 488680 280501 144428 63751 70188 40288 20744 9156 44836 25735 13252 5849 78583 76618 1965 116831 93464 17525 5842 135471 108376 20321 6774 COST OF PERFORMANCE 280306 280306 BAD DEBTS 236360 236360 UTILITIES & TELEPHONE 120087 96070 18013 6004 PROFESSIONAL FEES 53658 13415 40243 162730 117409 36442 8879 1971583 1132182 731181 108220 2119838 3333885 3313251 5921676 365339 388101 387048 399548 5100995 1969400 3099243 3131595 16120 33527 50796 46021 9351635 13254353 419726 328841 1230521 1188916 3506897 6375939 5157144 7893696 X -1272896 -629566 5467387 5990223 4194491 5360657 9351635 13254353 1148716 17450 X false true X true false X 647927 3932144 1718045 1884443 1995290 10177849 7162859 9488913 8561318 8813942 5563764 39590796 7810786 13421057 10279363 10698385 7559054 49768645 49768645 7810786 13421057 10279363 10698385 7559054 49768645 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227047 227047 4873948 1969400 2904548 3131595 MORTGAGE LOAN 2862386 DEFFERED REVENUE- GOVERNMENT 2682596 PPP LOAN 529265 EDIL 149900 EQUIPMENT LOAN 115246 PPP PAYABLE 36546 6375939 3164499 44200 44200 3120299 3120299 1998333 26750 26750 1971583 1971583 SPECIAL EVENTS 487642 487642 103764 487642 487642 103764 103764 383878 X X false false false false false false false false false DOMINIC RONCACE PRESIDENT & CEO 183853 183853 FORM 990 - ORGANIZATION'S MISSION TO ENHANCE THE PERFORMING ARTS IN NORTHERN NEW JERSEY AND TO AID, PRODUCE, PRESENT AND TO MAKE ANY AND ALL ARRANGEMENTS NECESSARY, OR DESIRABLE IN CONNECTION THEREWITH, MUSICAL CONCERTS, RECITALS, AND PRODUCTIONS OF EVERY KIND AND NATURE, INCLUDING, BUT NOT LIMITED TO, VOCAL AND INSTRUMENTAL CONCERTS, RECITALS, OPERAS, AND BALLETS AND TO SOLICIT, ACCEPT, ADMINISTER, AND DISBURSE GIFTS, GRANTS, AND BEQUESTS OF PROPERTY OF EVERY KIND OR TO HOLD SAID PROPERTY IN TRUST IN SUCH A MANNER AS THE CORPORATIN DEEMS APPROPRIATE FOR THE FURTHERING OF THE PURPSOES OF THE CORPORATION AND TO MAKE DISTRIBUTIONS TO THE PERFORMING ARTS OR ANY OTHER ORGANIZATION ORGANIZED TO SUPPORT THE PERFORMING ARTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SENT TO EACH BOARD MEMBER BEFORE FILING. ONCE ALL QUESTIONS/ISSUES ARE SATISFACTORY RESOLVED, EACH BOARD MEMBER VOTES TO ACCEPT THE FORM 990 AS FILED FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO SIGN A CONFLICT OF INTEREST AND DISCLOSURE FORM ANNUALLY AND TO AFFIRMATIVELY DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHICH COLLECTS AND EVALUATES ANNUALLY OUTSIDE DATA FOR COMPENSATION. THAT COMMITTEE VOTES ON THE EXECUTIVE COMPENSATION OF KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHICH COLLECTS AND EVALUATES ANNUALLY OUTSIDE DATA FOR COMPENSATION. THAT COMMITTEE VOTES ON THE EXECUTIVE COMPENSATION OF KEY EMPLOYEES ON AN ANNUAL BASIS FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DISCLOSE THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS BY REGISTRATION WITH PUBLIC CHARITIES AND COPIES OF THESE DOCUMENT ARE PROVIDED UPON REQUEST