2013-05-15T17:36:29-07:00 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 2013-05-15 true Nancy Kelly 8573839363 2011 2016-02-24 21:20:13Z Edmondo Schwartz 30 N Van Brunt Street Englewood NJ 07631 6135326 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. 23 23 80 96 0 730862 1223680 4571403 4911646 18702 0 148548 0 5469515 6135326 0 0 1172449 1327438 0 7490 4356853 4915865 5529302 6243303 -59787 -107977 4008677 4484798 3282136 3866234 726541 618564 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 5690563 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. 5690563 true true false false false false false false 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 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 23 23 false false false false false false false true true false false false true false false false false false false false 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 1223680 1223680 Presented Shows/Rentals 711110 4653784 4653784 Performing Arts School 711190 257862 257862 4911646 0 0 0 0 0 0 0 0 0 6135326 4911646 0 0 0 0 363504 363504 0 732340 732340 102924 102924 0 128670 128670 0 0 25000 25000 0 0 0 0 60000 60000 34723 34723 0 0 0 6548 6548 0 771 771 94009 94009 0 110459 110459 75000 50000 25000 Performing arts school 62288 62288 Printing and Publications 80101 60101 20000 event marketing 590846 590846 Cost of performances 3465107 3465107 311013 192548 110975 7490 6243303 5690563 545250 7490 X 83855 41280 174443 1301 620672 807963 260435 260851 0 0 0 0 83696 43118 1394582 1444673 1394582 0 0 0 0 1340903 1935703 4008677 4484798 316391 454794 655265 711440 1910480 2600000 400000 100000 3282136 3866234 X -1298427 -1388460 17944 2007024 2007024 726541 618564 4008677 4484798 -107977 X false false false false false X 2909291 852979 814330 729528 730862 6036990 4302594 4013612 3994873 4779478 4571403 21661960 0 0 0 7211885 4866591 4809203 5509006 5302265 27698950 0 0 27698950 18702 18702 0 18702 18702 0 148548 148548 7211885 4866591 4809203 5509006 5469515 27866200 0.99400 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1394582 1394582 1394582 Other assets 158908 Deposits 13500 Bond financing costs 19392 1935703 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Form 990 is reviewed by managment, and then submitted to the board for review an approval.