2015-05-15T16:38:30-07:00 2014-06-30 NE KELLY AND ASSOCIATES LLC 4238 WASHINGTON STREET SUITE 307 BOSTON MA 021312517 990 2013-07-01 300194642 BERGEN PERFORMING ARTS CENTER INC BERG 2018168160 30 NORTH VAN BRUNT STREET ENGLEWOOD NJ 07631 Edmondo Schwartz Chairman 2015-05-15 true Nancy Kelly P00994756 8573839363 2013 2016-02-25 16:41:14Z Edmondo Schwartz 30 NORTH VAN BRUNT STREET Englewood NJ 07631 8047435 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. 9 9 92 0 1088852 1637188 5120852 5917134 153596 83485 261857 409628 6625157 8047435 0 0 1640509 1857117 0 734371 5251096 5801608 6891605 7658725 -266448 388710 4680965 5419446 4317445 4667216 363520 752230 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 5981560 Education and outreach and theatre operations 5981560 true true false false false false false false false false true false false false true false true false false false false false false false false 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 37 0 true 92 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X TRUSTEE 2018168160 30 W VAN BRUNT STREET ENGLEWOOD NJ 07631 X Edmondo Schwartz Chairman 4.00 0.00 X X 0 0 0 Chris Yegan 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 Theresa de Leon Trustee 1.00 0.00 X 0 0 0 Kathleen Donovan 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 Obie McKenzie 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 Stanley Shirvan 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 Paul Scarduffa Trustee 1.00 0.00 X 0 0 0 Dominic Roncace Chief Executive Officer 40.00 0.00 X 200000 0 0 James Steen Director of Programming 40.00 0.00 X 125600 0 0 Joseph R Feola Technical Director 40.00 0.00 X 71031 0 0 Scott Foster Director of Finance / Controller 40.00 0.00 X 69807 0 0 Alex Diaz Director of Arts Education 40.00 0.00 X 55652 0 0 522090 2 false true false 642 Production Inc 205 Robin Rd Ste 202 Paramus NJ 07652 Stage labor 363193 1 119429 1517759 1637188 Advertising revenues 155555 155555 Education revenues 421382 421382 Performances revenues 5023448 5023448 Rental revenues 316749 316749 5917134 83485 83485 0 0 0 0 0 0 0 Other revenues 409628 409628 409628 8047435 6410247 0 0 0 0 522090 522090 0 1335027 662638 169674 502715 0 0 0 0 0 0 0 0 0 85351 69080 16271 629576 607809 21767 0 0 0 52305 52305 15496 7748 7748 0 0 103019 82416 15452 5151 0 79101 63062 12029 4010 40494 32394 6075 2025 Cost of performances 4218442 4218442 Miscellaneous 294039 15595 106317 172127 Utilities and telephone 99554 79644 14933 4977 Supplies 66161 52929 9924 3308 118070 106578 9472 2020 7658725 5981560 942794 734371 266944 74501 0 584798 890955 466055 681875 0 0 0 0 244368 226319 3365813 1196816 1764660 2168997 1323288 1338522 0 0 30852 38277 0 4680965 5419446 481321 429892 665191 996263 625000 750000 2545933 2491061 4317445 4667216 X -1682958 -1294248 35238 35238 2011240 2011240 363520 752230 4680965 5419446 388710 X false false false X 814330 729528 730862 1088852 1637188 5000760 3994873 4779478 4571403 5488666 5917134 24751554 0 0 0 4809203 5509006 5302265 6577518 7554322 29752314 0 0 29752314 18702 47639 83485 149826 0 18702 47639 83485 149826 0 148548 409628 558176 4809203 5509006 5469515 6625157 8047435 30460316 0.97680 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227047 227047 3138766 1196816 1941950 2168997 Mortgage loan 2491061 2491061 8047435 8047435 8047435 7658725 7658725 7658725 false false false false false false false false false false Dominic Roncace Chief Executive Officer 200000 200000 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.