2014-05-14T16:58:33-07:00 2013-06-30 NE KELLY AND ASSOCIATES LLC 4238 WASHINGTON STREET SUITE 307 BOSTON MA 021312517 990 2012-07-01 300194642 BERGEN PERFORMING ARTS CENTER INC BERG 2018168160 30 W VAN BRUNT STREET ENGLEWOOD NJ 07631 Edmondo Schwartz 2014-05-14 true Nancy Kelly P00994756 8573839363 2012 2015-11-30 17:44:51Z Edmondo Schwartz 30 N Van Brunt Street Englewood NJ 07631 6517018 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 91 0 1216285 1004228 4339158 4693090 16853 123057 582812 696643 6155108 6517018 0 0 1347439 1640509 0 584143 4903692 5150713 6251131 6791222 -96023 -274204 4496204 4673213 3866236 4317449 629968 355764 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 5444072 4693090 Education and outreach and theatre operations 5444072 true true false false false false false false false false true false false false true false false 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 false 24 0 false 91 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 false false false false false true true true true true true true false NJ X TRUSTEE 2018168160 30 W VAN BRUNT STREET ENGLEWOOD NJ 07631 X Paul Scarduffa 1.00 0.00 X 0 0 0 Erik Maschler 1.00 0.00 X 0 0 0 Jake Chung 1.00 0.00 X 0 0 0 Brenden Walsh 1.00 0.00 X 0 0 0 Charles Silberman 1.00 0.00 X 0 0 0 Stanley Shirvan 1.00 0.00 X 0 0 0 Robert Rey 1.00 0.00 X 0 0 0 Gary Phillips 1.00 0.00 X 0 0 0 Michelle Oropeza 1.00 0.00 X 0 0 0 Amelia Gold 1.00 0.00 X 0 0 0 Julie Diaz 1.00 0.00 X 0 0 0 James Carroll 1.00 0.00 X 0 0 0 Linda Bowden 1.00 0.00 X 0 0 0 Koryn Schermer 1.00 0.00 X 0 0 0 Kathleen Donovan 1.00 0.00 X 0 0 0 Wendy Federman 1.00 0.00 X 0 0 0 Matt Ross 1.00 0.00 X 0 0 0 Bernard Koster 1.00 0.00 X 0 0 0 Michael Shannon 1.00 0.00 X 0 0 0 Mitchell Sacks 1.00 0.00 X X 0 0 0 Donald Aronson 1.00 0.00 X 0 0 0 Robert Cook 1.00 0.00 X 0 0 0 Kelli Agresta 1.00 0.00 X 0 0 0 Chris Yegan 1.00 0.00 X X 0 0 0 Edmondo Schwartz 5.00 0.00 X X 0 0 0 Anthony Carbone 40.00 0.00 X 43765 0 0 Joseph R Feola 40.00 0.00 X 70200 0 0 Jim Steen 40.00 0.00 X 127400 0 0 Dominic Roncace 40.00 0.00 X 200000 0 6081 441365 6081 2 false true false 0 54615 132699 816914 1004228 Performance revenues 4389841 4389841 Education revenues 303249 303249 4693090 123057 123057 0 0 252568 252568 252568 252568 0 0 0 0 Other revenues 259427 259427 Advertising revenues 184648 184648 444075 6517018 5512790 0 0 0 0 441365 441365 0 1199144 585350 169714 444080 0 0 0 0 0 0 0 0 0 72020 72020 574270 556623 17647 0 0 0 0 6956 3478 3478 0 0 86048 68839 12907 4302 0 79821 63857 11973 3991 45210 36169 6781 2260 Supplies 58709 46968 8806 2935 Special events 100435 100435 Utilities and telephone 131050 104841 19657 6552 Cost of performances 3820206 3820206 175988 157741 16306 1941 6791222 5444072 763007 584143 183026 78906 0 543553 675897 493805 378096 0 0 0 0 202026 248660 2874417 1124942 1438142 1749475 1602758 1511327 0 0 32892 30852 2 0 4496204 4673213 454795 481322 711441 665191 100000 625000 2600000 2545936 3866236 4317449 X -1404754 -1678958 23482 23482 2011240 2011240 629968 355764 4496204 4673213 -274204 X false true X true false X 852797 814330 729528 730862 1004223 4131740 4013612 3994873 4779478 4571403 4693090 22052456 0 0 0 4866409 4809203 5509006 5302265 5697313 26184196 0 0 26184196 18702 123057 141759 0 18702 123057 141759 0 148548 252568 401116 4866409 4809203 5509006 5469515 6072938 26727071 0.97970 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2874417 1124942 1749475 1749475 Rounding 3 Mortgage loan 2545933 2545936 false false false false false false false false false false Dominic Roncace 200000 6081 206081 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Annual evaluations and fair market value studies Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Fair market value studies Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest is updated annually Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted.