2017-05-15T16:14:49-07:00 2016-06-30 NE KELLY AND ASSOCIATES LLC 4238 WASHINGTON STREET SUITE 307 BOSTON MA 021312517 990 2015-07-01 300194642 BERGEN PERFORMING ARTS CENTER INC BERG 2018168160 30 NORTH VAN BRUNT STREET ENGLEWOOD NJ 07631 Chris Yegen President 2017-05-15 true Nancy Kelly P00994756 8573839363 2015 2021-01-29 14:40:06Z Chris Yegen 30 NORTH VAN BRUNT STREET Englewood NJ 07631 8919938 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 847917 1298900 6527952 7321975 32491 -4037 322935 199753 7731295 8816591 0 0 2085517 2260089 0 269000 5594389 6064123 7679906 8324212 51389 492379 5147013 5790294 4540970 4691872 606043 1098422 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 6793660 Education and outreach and theatre operations 6793660 true true false false false false false false false false true false false false true true false 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 248742 0 0 Cory Ness Director of Programming 40.00 0.00 X 107942 0 0 356684 2 false true false 642 Production Inc 205 Robin Rd Ste 202 Paramus NJ 07652 Stage labor North Jersey Media Group 1 Garret Mountain Plaza Woodland Park NJ 07424 Marketing 0 132699 1166201 1298900 Advertising revenues 186784 186784 Concession revenue 349898 349898 Education revenues 639044 639044 Performances revenues 5778858 5778858 Rental revenues 367391 367391 7321975 -4037 -4037 0 0 0 0 303100 103347 199753 199753 0 0 Other revenues 0 8816591 7317938 199753 0 0 0 0 248742 248742 0 2011347 994439 790899 226009 0 0 0 0 0 0 0 0 0 30947 10427 20520 630101 614348 15753 0 0 0 46500 46500 15054 7527 7527 0 0 114566 91653 17185 5728 0 82032 65626 12304 4102 32696 26157 4904 1635 Cost of performances 4582022 4582022 Utilities and telephone 179152 143322 26872 8958 Allowance for bad debts 95000 95000 Bank card fees 72012 72012 184041 139627 37599 6815 8324212 6793660 1261552 269000 X 20571 68283 0 738476 903738 559249 797284 0 0 0 0 177647 287234 3951514 1359000 2214518 2592514 1379954 1087573 0 0 43098 40168 13500 13500 5147013 5790294 364314 275472 888572 1014419 14000 1000 3274084 3400981 4540970 4691872 X -1405197 -1112818 200000 2011240 2011240 606043 1098422 5147013 5790294 492379 X false true X false false X 730862 1088852 1637188 847917 1298900 5603719 4571403 5488666 5917134 6527952 7317938 29823093 0 0 0 5302265 6577518 7554322 7375869 8616838 35426812 0 0 35426812 18702 47639 83485 32491 182317 0 18702 47639 83485 32491 182317 0 148548 409628 322935 881111 5469515 6625157 8047435 7731295 8616838 36490240 0.97090 0.96810 0.00500 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227047 227047 3724467 1359000 2365467 2592514 line of credit 250000 Mortgage loan 3150981 3400981 X Part X : FIN48 Footnote The Organization adopted ASC Topic 740, Income Taxes, that prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for the Organization as of June 30, 2015. X X X X X X X false Special Gala Event 303100 303100 103347 303100 303100 103347 103347 199753 false false false false false false false false false false Dominic Roncace Chief Executive Officer 248742 248742 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.