Bergen Performing Arts Center Inc
- Assets
- $10.8m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 182
- Location
- Englewood, NJ
- Founding
- 10/2003
- Data as of
- 06/2022
- 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 06/2022, Bergen Performing Arts Center Inc employed 182 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 06/2022, Bergen Performing Arts Center Inc generated $8.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $5.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 7 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
2022
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 |
|---|---|---|---|
Valerie Vainieri Huttle Trustee | OfficerTrustee | 4 | $0 |
Robert Cook Chairman | OfficerTrustee | 4 | $0 |
Frank Huttle Founder/trus | Trustee | 4 | $0 |
Edmondo Schwartz Chairman Eme | Trustee | 1 | $0 |
Alexander Diaz Creative Dir | Officer | 40 | $100,824 |
Jane Bean 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 |
Swing Factory Managment Talent Agency | 6/29/18 | $158,299 |
Mills Entertainment Llc Talent Agency | 6/29/18 | $123,550 |
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 | $5,278,698 |
| All other contributions, gifts, grants, and similar amounts not included above | $668,848 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,947,546 |
| Total Program Service Revenue | $2,834,806 |
| Investment income | $13,423 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,795,775 |
| 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. | $438,563 |
| Compensation of current officers, directors, key employees. | $201,739 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,472,289 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,031 |
| Payroll taxes | $154,581 |
| 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 | $182,914 |
| 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 | $105,073 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195,130 |
| Insurance | $0 |
| All other expenses | $164,833 |
| Total functional expenses | $5,840,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,576,840 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,387,442 |
| Accounts receivable, net | $278,884 |
| 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 | $416,942 |
| Net Land, buildings, and equipment | $5,117,873 |
| Investments—publicly traded securities | $12,946 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,790,927 |
| Accounts payable and accrued expenses | $69,371 |
| Grants payable | $0 |
| Deferred revenue | $892,771 |
| 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 | $1,453,976 |
| Total liabilities | $2,416,118 |
| Net assets without donor restrictions | $2,683,244 |
| Net assets with donor restrictions | $5,691,565 |
| 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 | $10,790,927 |