2019-05-14T14:31:42-07:00 2018-06-30 743049340 NE KELLY AND ASSOCIATES LLC 4238 WASHINGTON STREET SUITE 307 BOSTON MA 021312517 990 2017-07-01 300194642 BERGEN PERFORMING ARTS CENTER INC BERG 2018168160 30 NORTH VAN BRUNT STREET ENGLEWOOD NJ 07631 Dominic Roncace President 2018-05-14 true Nancy Kelly P00994756 6173905734 2017 2019-02-21 02:37:17Z Christian Yegen 30 NORTH VAN BRUNT STREET Englewood NJ 07631 13528047 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. 21 23 158 79 0 647927 3932144 7036546 9377130 126313 111783 161308 90178 7972094 13511235 0 0 2413564 2675323 0 318074 6040330 7174094 8453894 9849417 -481800 3661818 5625024 8706862 5008402 4428422 616622 4278440 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 8093758 Education and outreach and theatre operations 8093758 true true false false false false false false false false true false false false true false 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 true 22 0 true 158 true false false false false false false false false 0 false false false false false false false false false false X 21 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 Christian Yegen Chairman 4.00 0.00 X 0 0 0 Dominic Roncace President 2.00 0.00 X X 0 0 0 Robert Cook Treasurer 2.00 0.00 X 0 0 0 Koryn Schermer Vice President 2.00 0.00 X X 0 0 0 Mitchell Sacks Vice President 1.00 0.00 X 0 0 0 Amelia Gold Trustee 1.00 0.00 X 0 0 0 Bernard Koster Trustee 1.00 0.00 X 0 0 0 Christine Bae Trustee 1.00 0.00 X 0 0 0 Devry Pazant Trustee 1.00 0.00 X 0 0 0 Erik Maschler Trustee 1.00 0.00 X 0 0 0 Fadi Chartouni Vice President 1.00 0.00 X 0 0 0 Frank Huttle Trustee 1.00 0.00 X 0 0 0 Gary Phillips Trustee 1.00 0.00 X 0 0 0 Hetal Gor Trustee 1.00 0.00 X 0 0 0 Jake Chung Trustee 1.00 0.00 X 0 0 0 James Tedesco Trustee 1.00 0.00 X 0 0 0 Julie Diaz Trustee 1.00 0.00 X 0 0 0 Ludmila Golad Trustee 1.00 0.00 X 0 0 0 Michael Shannon Trustee 1.00 0.00 X 0 0 0 Ronald Couri Trustee 1.00 0.00 X 0 0 0 Susan Scimone-Bellini Trustee 1.00 0.00 X 0 0 0 Dominic Roncace Chief Executive Officer 40.00 0.00 X 270479 0 0 Cory Ness Director of Programming 40.00 0.00 X 115609 0 0 386088 2 false true false 642 Production Inc 205 Robin Rd Ste 202 Paramus NJ 07652 Stage labor 593451 Creative Artists Agency c/o the Organization Englewood NJ 07631 Talent Agency 223500 Swing Factory Managment c/o the Organization Englewood NJ 07631 Talent Agency 158299 Mills Entertainment LLC c/o the Organization Englewood NJ 07631 Talent Agency 123550 Tom Jones Enterprises LLC c/o the Organization Englewood NJ 07631 Talent Agency 112500 5 145969 3786175 3932144 Concession revenue 409322 409322 Education revenues 642567 642567 Performances revenues 7157883 7157883 Rental revenues 265628 265628 Sale of lease 750000 750000 151730 151730 9377130 111783 111783 0 0 0 0 106990 16812 90178 90178 0 0 0 13511235 9488913 90178 0 0 0 0 1830762 1177142 386088 267532 844561 844561 0 0 0 0 0 0 0 0 0 0 128102 76095 52007 676453 659542 16911 0 0 0 0 19623 4906 9811 4906 0 0 135667 108534 20350 6783 0 120552 96441 18083 6028 54661 43729 8199 2733 Cost of performances 5688769 5688769 Utilities and telephone 148782 119026 22317 7439 Building maintenance 70378 56302 10557 3519 Supplies 35377 28302 5306 1769 95730 34970 60306 454 9849417 8093758 1437585 318074 X 120320 411443 0 671215 3409896 690283 683530 0 0 0 0 342214 346736 4307744 1577312 2695496 2730432 1068057 1064479 0 0 37439 60346 0 5625024 8706862 189926 127108 957864 1072487 285278 226124 3575334 3002703 5008402 4428422 X -1424618 -412772 30000 2679972 2011240 2011240 616622 4278440 5625024 8706862 3661818 X false true X false false X 1637188 847917 1298900 647927 3932144 8364076 5917134 6527952 7317938 7162859 9488913 36414796 0 0 0 7554322 7375869 8616838 7810786 13421057 44778872 0 0 44778872 83485 32491 115976 0 83485 32491 115976 0 409628 322935 732563 8047435 7731295 8616838 7810786 13421057 45627411 0.98140 0.97690 0.00250 0.00420 X 227047 227047 4080697 1577312 2503385 2730432 Mortgage loan 3002703 3002703 13511235 13511235 13511235 9849417 9849417 9849417 X X X X X X X false Special Gala Event 106990 106990 16812 106990 106990 16812 16812 90178 false false false false false false false false false false Dominic Roncace Chief Executive Officer 270479 270479 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.