2018-05-10T15:43:56-07:00 2017-06-30 NE KELLY AND ASSOCIATES LLC 4238 WASHINGTON STREET SUITE 307 BOSTON MA 021312517 990 2016-07-01 300194642 BERGEN PERFORMING ARTS CENTER INC BERG 2018168160 30 NORTH VAN BRUNT STREET ENGLEWOOD NJ 07631 Chris Yegen President 2018-05-10 true Nancy Kelly P00994756 6173905734 2016 2022-09-23 18:48:47Z Chris Yegen 30 NORTH VAN BRUNT STREET Englewood NJ 07631 8020681 false 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. 23 23 140 79 0 1298900 647927 7321975 7036546 -4037 126313 199753 161308 8816591 7972094 0 0 2260089 2413564 0 286147 6064123 6040330 8324212 8453894 492379 -481800 5790294 5625024 4691872 5008402 1098422 616622 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 6878536 Education and outreach and theatre operations 6878536 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 false false false false true 29 0 true 140 true false false false false false false false false 0 false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false NJ X TRUSTEE 2018168160 30 W VAN BRUNT STREET ENGLEWOOD NJ 07631 X Edmondo Schwartz Chairman 4.00 0.00 X 0 0 0 Chris Yegen President 2.00 0.00 X X 0 0 0 Kelli Rabke Agresta Secretary 2.00 0.00 X X 0 0 0 Robert Cook Treasurer 2.00 0.00 X X 0 0 0 Ronald Couri Trustee 1.00 0.00 X 0 0 0 Mitchell Sacks Trustee 1.00 0.00 X 0 0 0 Michael Shannon Trustee 1.00 0.00 X 0 0 0 Bernard Koster Trustee 1.00 0.00 X 0 0 0 Matt Ross Trustee 1.00 0.00 X 0 0 0 Hon James Tedesco Trustee 1.00 0.00 X 0 0 0 Brad Thomson Trustee 1.00 0.00 X 0 0 0 Koryn Schermer Trustee 1.00 0.00 X 0 0 0 Hetal Gor Trustee 1.00 0.00 X 0 0 0 Julie Diaz Trustee 1.00 0.00 X 0 0 0 Amelia Gold Trustee 1.00 0.00 X 0 0 0 Gary Phillips Trustee 1.00 0.00 X 0 0 0 Robert Rey Trustee 1.00 0.00 X 0 0 0 Fadi Chartouni Trustee 1.00 0.00 X 0 0 0 Charles Silberman Trustee 1.00 0.00 X 0 0 0 Jake Chung Trustee 1.00 0.00 X 0 0 0 Erik Maschler Trustee 1.00 0.00 X 0 0 0 Ludmila Golad Trustee 1.00 0.00 X 0 0 0 Dominic Roncace Chief Executive Officer 40.00 0.00 X 237172 0 0 Cory Ness Director of Programming 40.00 0.00 X 112848 0 0 350020 2 false true false 642 Production Inc 205 Robin Rd Ste 202 Paramus NJ 07652 Stage labor 449410 DV8 Touring LLC 10563 Arcole Court Wellington FL 33449 Client Relations 179770 Relentless Consulting 261 E 134th Street 2nd Floor Bronx NY 10454 Client Relations 130000 3 145969 501958 647927 Advertising revenues 150669 150669 Concession revenue 315076 315076 Education revenues 657121 657121 Performances revenues 5512960 5512960 Rental revenues 400720 400720 7036546 126313 126313 0 0 0 0 209895 48587 161308 161308 0 0 0 7972094 7162859 161308 0 0 0 0 1540497 1061969 237172 241356 0 873067 873067 0 0 0 0 0 0 0 0 0 150891 81866 69025 627542 611853 15689 0 0 0 42625 42625 15959 7979 7980 0 0 115806 92645 17371 5790 0 109383 87507 16407 5469 53755 43004 8063 2688 Cost of performances 4577652 4577652 Utilities and telephone 148779 119023 22317 7439 Building maintenance 76616 61293 11492 3831 Supplies 68099 54479 10215 3405 53223 36641 16102 480 8453894 6878536 1289211 286147 X 68283 120320 0 903738 671215 797284 690283 0 0 0 0 287234 342214 4157031 1461535 2592514 2695496 1087573 1068057 0 0 40168 37439 13500 0 5790294 5625024 275472 189926 1014419 957864 1000 285278 3400981 3575334 4691872 5008402 X -1112818 -1424618 200000 30000 2011240 2011240 1098422 616622 5790294 5625024 -481800 X false true X false false X 1088852 1637188 847917 1298900 647927 5520784 5488666 5917134 6527952 7317938 7162859 32414549 0 0 0 6577518 7554322 7375869 8616838 7810786 37935333 0 0 37935333 47639 83485 32491 163615 0 47639 83485 32491 163615 0 409628 322935 732563 6625157 8047435 7731295 8616838 7810786 38831511 0.97690 0.97090 0.00420 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227047 227047 3929984 1461535 2468449 2695496 line of credit 500000 Mortgage loan 3075334 3575334 7972094 7972094 7972094 8453894 8453894 8453894 X X X X X X X false Special Gala Event 209895 209895 48587 209895 209895 48587 48587 161308 X X false false false false false false false false false false Dominic Roncace Chief Executive Officer 237172 237172 Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is sent to each board member before filing. Any questions and/or comments are sent to the audit committee for resolution with management. Once all questions/issues are satisfactory resolved, each board member votes to accept the form 990 as filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITHTHE POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO SIGN A CONFLICT OF INTERESTAND DISCLOSURE FORM ANNUALLY AND TO AFFIRMATIVELY DISCLOSE POTENTIAL CONFLICTS ASTHEY ARISE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION HAS AN INDEPENDENT COMPENSATION COMMITTEE WHICH COLLECTS ANDEVALUATES ANNUALLY OUTSIDE DATA FOR COMPENSATION. THAT COMMITTEE VOTES ON THEEXECUTIVE COMPENSATION OF KEY EMPLOYEES ON AN ANNUAL BASIS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION HAS AN INDEPENDENT COMPENSATION COMMITTEE WHICH COLLECTS ANDEVALUATES ANNUALLY OUTSIDE DATA FOR COMPENSATION. THAT COMMITTEE VOTES ON THEEXECUTIVE COMPENSATION OF KEY EMPLOYEES ON AN ANNUAL BASIS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization disclose the governing documents, policies, and financial statements by registration with Public Charities and copies of these document are provided upon request.