2014-05-14T13:53:00-07:00 2012-06-30 NE KELLY AND ASSOCIATES LLC 59 TEMPLE PLACE SUITE 556 BOSTON MA 021111307 990 2011-07-01 300194642 BERGEN PERFORMING ARTS CENTER INC BERG 2018168160 30 W VAN BRUNT STREET ENGLEWOOD NJ 07631 Edmondo Schwartz 2014-05-14 true Nancy Kelly 8573839363 2011 2016-03-07 17:11:31Z X Edmondo Schwartz 30 N Van Brunt Street Englewood NJ 07631 6155108 false false X WWW.BERGENPAC.ORG X 2003 NJ 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 connections therewith, musical concerts, recitals, and productions of every kind and nature, including, but not limited to, vocal and instrumental concerts, recitals, operas, and ballets. 9 9 80 96 0 730862 1216285 4571403 4339158 18702 16853 148548 582812 5469515 6155108 0 0 1172449 1347439 0 466052 4356853 4903692 5529302 6251131 -59787 -96023 4008677 4496204 3282686 3866236 725991 629968 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 connections therewith, musical concerts, recitals, and productions of every kind and nature, including, but not limited to, vocal and instrumental concerts, recitals, operas, and ballets. false false 5156726 4339158 The Organization brings the performing arts to the diverse communities of Northern New Jersey and continuously seeks to establish a creative home to the residents. 5156726 true true false false false false false false false false true false false true 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 false false false false false false false false false false false false true 0 0 false 80 false false false false false false false false false false false false 0 false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true true false false NJ X TRUSTEE 2018168160 30 W VAN BRUNT STREET ENGLEWOOD NJ 07631 X Brenden Walsh 1.00 X 0 0 0 Charles Silberman 1.00 X 0 0 0 Stanley Shirvan 1.00 X 0 0 0 Michael Shannon 1.00 X 0 0 0 Robert Rey 1.00 X 0 0 0 Gary Phillips 1.00 X 0 0 0 Devry Pazant 1.00 X 0 0 0 Michelle Oropeza 1.00 X 0 0 0 Bernard J Koster 1.00 X 0 0 0 Amelia Gold 1.00 X 0 0 0 Julie Diaz 1.00 X 0 0 0 James Carroll 1.00 X 0 0 0 Linda Bowden 1.00 X 0 0 0 Donald Aronson 1.00 X 0 0 0 Koryn Schermer 1.00 X 0 0 0 Kathleen Donovan 1.00 X 0 0 0 Wendy Federman 1.00 X 0 0 0 Matt Ross 1.00 X 0 0 0 Mitchell Sacks 1.00 X X 0 0 0 Robert Cook 1.00 X 0 0 0 Kelli Agresta 1.00 X 0 0 0 Chris Yegen 1.00 X X 0 0 0 Edmondo Schwartz 1.00 X X 0 0 0 Anthony Carbone 40.00 X 89590 0 0 Joe Feola 40.00 X 70200 0 0 Jim Steen 40.00 X 110100 0 0 Dominac Roncace 40.00 X 93614 0 0 363504 1 false false false 0 232699 983586 1216285 Presented Shows/Rentals 711110 4081295 4081295 Performing Arts School 711190 257863 257863 4339158 16853 16853 0 0 234511 234511 234511 234511 0 0 0 0 Other revenue 214900 214900 Advertising revenue 133401 133401 348301 6155108 4938823 0 0 0 0 363504 363504 0 983935 480780 138408 364747 0 0 0 0 0 0 0 0 0 38918 38918 650846 630846 20000 0 0 0 0 6548 3274 3274 0 0 94009 75208 14101 4700 0 100303 80243 15045 5015 45152 36123 6772 2257 Special events 58438 58438 Supplies 63064 50452 9459 3153 Utilities and telephone 125164 100132 18774 6258 Cost of performances 3552700 3552700 168550 146968 20098 1484 6251131 5156726 628353 466052 83855 183026 174443 0 620672 776553 260435 260805 0 0 0 0 83696 202026 2486324 1048182 1444673 1438142 0 0 0 0 1340903 1635652 4008677 4496204 316941 454795 655265 711441 1910480 2600000 400000 100000 3282686 3866236 X -1298977 -1404754 17944 23482 2007024 2011240 725991 629968 4008677 4496204 -96023 X false true false X false false X 2909291 852979 814330 729528 1230888 6537016 4302594 4013612 3994873 4779478 4707070 21797627 0 0 0 7211885 4866591 4809203 5509006 5937958 28334643 0 0 28334643 16853 16853 0 16853 16853 0 214899 214899 7211885 4866591 4809203 5509006 6169710 28566395 0.99190 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2486324 1048182 1438142 1438142 Rounding 2 Financing fees 32892 1635652 6155108 6251131 -96023 -96023 6155108 6155108 6155108 6251131 6251131 6251131 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 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The Form 990 is reviewed by management, and then submitted to the board for review an approval.