Bergen Performing Arts Center Inc
- Assets
- $13.3m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 145
- Location
- Englewood, NJ
- Founding
- 10/2003
- Data as of
- 06/2021
- EIN
- 30-0194642
Organization Overview
Bergen Performing Arts Center Inc is located in Englewood, NJ. The organization was established in 2003. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Bergen Performing Arts Center Inc employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bergen Performing Arts Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Bergen Performing Arts Center Inc generated $3.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (15.9%) each year. All expenses for the organization totaled $2.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (21.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND OUTREACH AND THEATRE OPERATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dominic Roncace President & | OfficerTrustee | 40 | $183,853 |
Mitchell Sacks Vice Preside | OfficerTrustee | 1 | $0 |
Robert Cook Chairman | OfficerTrustee | 2 | $0 |
Edmondo Schwartz Chairman Eme | Trustee | 1 | $0 |
Frank Huttle Founder | Trustee | 1 | $0 |
Christine Bae Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
642 Production Inc Stage Labor | 6/29/18 | $593,451 |
Creative Artists Agency Talent Agency | 6/29/18 | $223,500 |
Mills Entertainment Llc Talent Agency | 6/29/18 | $123,550 |
Swing Factory Managment Talent Agency | 6/29/18 | $158,299 |
Tom Jones Enterprises Llc Talent Agency | 6/29/18 | $112,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,326,802 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,035,919 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,362,721 |
| Total Program Service Revenue | $358,907 |
| Investment income | $14,793 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $383,878 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,120,299 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $183,853 |
| Compensation of current officers, directors, key employees. | $183,853 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $488,680 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,188 |
| Payroll taxes | $44,836 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $78,583 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $116,831 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,471 |
| Insurance | $0 |
| All other expenses | $162,730 |
| Total functional expenses | $1,971,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,333,885 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,921,676 |
| Accounts receivable, net | $388,101 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $399,548 |
| Net Land, buildings, and equipment | $3,131,595 |
| Investments—publicly traded securities | $33,527 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $46,021 |
| Other assets | $0 |
| Total assets | $13,254,353 |
| Accounts payable and accrued expenses | $328,841 |
| Grants payable | $0 |
| Deferred revenue | $1,188,916 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,375,939 |
| Total liabilities | $7,893,696 |
| Net assets without donor restrictions | -$629,566 |
| Net assets with donor restrictions | $5,990,223 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,254,353 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bergen Performing Arts Center Inc has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
Kaplen Brothers Fund Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mann Center For The Performing Arts Philadelphia, PA | $32,818,014 | $23,395,696 |
Mccarter Theatre Company Princeton, NJ | $28,336,036 | $11,621,825 |
Count Basie Theatre Inc Red Bank, NJ | $61,930,466 | $14,783,970 |
Rochester Broadway Theatre League Inc Rochester, NY | $14,097,725 | $11,757,109 |
Arts Center And Theater Of Schenectady Inc Schenectady, NY | $59,537,808 | $17,534,824 |
Saratoga Springs Performing Arts Center Inc Saratoga Springs, NY | $31,890,328 | $10,810,263 |
Strand-Capitol Performing Arts Center Inc York, PA | $13,276,794 | $10,332,110 |
Symphony Space Inc New York, NY | $23,080,716 | $5,038,783 |
State Theatre Center For The Arts Inc Easton, PA | $9,301,794 | $4,832,518 |
Sheas Oconnel Preservation Guild Ltd Buffalo, NY | $23,711,846 | $2,193,834 |
Palace Performing Arts Center Inc Albany, NY | $7,859,988 | $5,301,344 |
Whitaker Center For Science And The Arts Harrisburg, PA | $29,354,486 | $3,497,396 |