Civic Intelligence

Bergen Performing Arts Center Inc

EIN 30-0194642 • 501(c)3 • Englewood, NJ

Profile

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.

30 North Van Brunt StreetEnglewood, NJ 07631

www.bergenpac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.44x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.59x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$170,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

NTEE A • $10M-$25M nonprofits • Source year 2024

Asset Growth

9th percentile

-6.9%

Faster asset growth than 9% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

45%

Faster revenue growth than 75% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$13,800,310

Down $1,024,580 (-6.9%) from 2023

Liabilities

Down

$6,122,020

Down $631,111 (-9.3%) from 2023

Net Assets

Down

$7,678,290

Down $393,469 (-4.9%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Up

$10,392,869

Up $3,236,007 (+45%) from 2023

Expenses

Up

$10,817,488

Up $2,953,230 (+38%) from 2023

Net Income

Up

-$424,619

Up $282,777 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $4,074,268Liabilities 2010: $3,284,336Net Assets 2010: $789,9322010Assets 2011: $4,008,677Liabilities 2011: $3,282,136Net Assets 2011: $726,5412011Assets 2012: $4,496,204Liabilities 2012: $3,866,236Net Assets 2012: $629,9682012Assets 2013: $4,673,213Liabilities 2013: $4,317,449Net Assets 2013: $355,7642013Assets 2014: $5,419,446Liabilities 2014: $4,667,216Net Assets 2014: $752,2302014Assets 2015: $5,156,321Liabilities 2015: $4,352,702Net Assets 2015: $803,6192015Assets 2016: $5,790,294Liabilities 2016: $4,691,872Net Assets 2016: $1,098,4222016Assets 2017: $5,625,024Liabilities 2017: $5,008,402Net Assets 2017: $616,6222017Assets 2018: $8,706,862Liabilities 2018: $4,428,422Net Assets 2018: $4,278,4402018Assets 2019: $8,855,943Liabilities 2019: $4,482,315Net Assets 2019: $4,373,6282019Assets 2020: $9,351,635Liabilities 2020: $5,157,144Net Assets 2020: $4,194,4912020Assets 2021: $13,254,353Liabilities 2021: $7,893,696Net Assets 2021: $5,360,6572021Assets 2022: $10,790,927Liabilities 2022: $2,416,118Net Assets 2022: $8,374,8092022Assets 2023: $14,824,890Liabilities 2023: $6,753,131Net Assets 2023: $8,071,7592023Assets 2024: $13,800,310Liabilities 2024: $6,122,020Net Assets 2024: $7,678,2902024

Highlighted filing

2024

Assets$13,800,310
Liabilities$6,122,020
Net Assets$7,678,290
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,025,4042010Expenses 2011: $5,529,3022011Expenses 2012: $6,251,1312012Expenses 2013: $6,791,2222013Revenue 2014: $8,047,435Expenses 2014: $7,658,725Net Income 2014: $388,7102014Revenue 2015: $7,731,295Expenses 2015: $7,679,906Net Income 2015: $51,3892015Revenue 2016: $8,816,591Expenses 2016: $8,324,212Net Income 2016: $492,3792016Revenue 2017: $7,972,094Expenses 2017: $8,453,894Net Income 2017: -$481,8002017Revenue 2018: $13,511,235Expenses 2018: $9,849,417Net Income 2018: $3,661,8182018Revenue 2019: $10,537,228Expenses 2019: $10,442,040Net Income 2019: $95,1882019Revenue 2020: $7,559,054Expenses 2020: $7,738,191Net Income 2020: -$179,1372020Revenue 2021: $3,120,299Expenses 2021: $1,971,583Net Income 2021: $1,148,7162021Revenue 2022: $8,795,775Expenses 2022: $5,840,926Net Income 2022: $2,954,8492022Revenue 2023: $7,156,862Expenses 2023: $7,864,258Net Income 2023: -$707,3962023Revenue 2024: $10,392,869Expenses 2024: $10,817,488Net Income 2024: -$424,6192024

Highlighted filing

2024

Revenue$10,392,869
Expenses$10,817,488
Net Income-$424,619
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,800,310
Liabilities
$6,122,020
Net assets
$7,678,290
Revenue
$10,392,869
Expenses
$10,817,488
Net income
-$424,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$6.12$7.68$10.4$10.8$0.42
2023Detailed filing. Detailed filing data is available for this year.$14.8$6.75$8.07$7.16$7.86$0.71
2022Detailed filing. Detailed filing data is available for this year.$10.8$2.42$8.37$8.80$5.84$2.95
2021Detailed filing. Detailed filing data is available for this year.$13.3$7.89$5.36$3.12$1.97$1.15
2020Detailed filing. Detailed filing data is available for this year.$9.35$5.16$4.19$7.56$7.74$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.86$4.48$4.37$10.5$10.4$0.10
2018Detailed filing. Detailed filing data is available for this year.$8.71$4.43$4.28$13.5$9.85$3.66
2017Detailed filing. Detailed filing data is available for this year.$5.63$5.01$0.62$7.97$8.45$0.48
2016Detailed filing. Detailed filing data is available for this year.$5.79$4.69$1.10$8.82$8.32$0.49
2015Detailed filing. Detailed filing data is available for this year.$5.16$4.35$0.80$7.73$7.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.42$4.67$0.75$8.05$7.66$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$4.32$0.36$6.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$3.87$0.63$6.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.28$0.73$5.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$3.28$0.79$5.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,441,530
Mission and Program Overview

Mission

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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,100,370$11,354,773▲ $254,403
Cash and Non-Interest-Bearing Accounts$2,331,028$1,138,627▼ $1,192,401
Prepaid Expenses and Deferred Charges$492,512$658,137▲ $165,625
Pledges and Grants Receivable$688,967$354,883▼ $334,084
Accounts Receivable$167,778$259,036▲ $91,258
Investments in Publicly Traded Securities$11,495$9,006▼ $2,489
Total Assets$14,824,890$13,800,310▼ $1,024,580
Other Assets Total$32,740$25,848▼ $6,892
Liabilities
Other Liabilities$5,322,103$5,136,437▼ $185,666
Deferred Revenue$1,166,747$822,902▼ $343,845
Accounts Payable and Accrued Expenses$264,281$162,681▼ $101,600
Total Liabilities$6,753,131$6,122,020▼ $631,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,227,516$5,766,347▼ $461,169
Net Assets With Donor Restrictions$1,844,243$1,911,943▲ $67,700
Total Net Assets Fund Balance$8,071,759$7,678,290▼ $393,469
Total Liabilities and Net Assets / Fund Balance$14,824,890$13,800,310▼ $1,024,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,831,789$1,637,626$12,469,415
Equipment$207,153$1,102,726$1,309,879
Land$227,047-$227,047
Other Land Buildings$88,784$123,172$211,956
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander DiazExecutive DirectorFT$170,000$170,000
Amy Ferrante-martinDirector of DevelopmentFT$143,042$143,042
Joseph FeolaTech DirectorFT$100,542$100,542
Scott FosterV.p. of FinanceFT$100,542$100,542

Board Members and Trustees

NameTitle
Valerie Vainieri HuttleChair/trustee
Edmondo SchwartzChairman Emeritus
Robert CookPresident/trustee
Hon James TedescoEx Officio/trustee
Frank HuttleFounder/trustee
Amelia GoldTrustee
Bernard J KosterTrustee
Cj StrockTrustee
Gary PorzioTrustee
Jane BeanTrustee
Julie DiazTrustee
Ludmila GoladTrustee
Patrick MccluskeyTrustee
Ray ChewTrustee
Susan Scimone-belliniTrustee
Vivian Scott ChewTrustee
Steven GoldsteinTrustee (thru 6/30)
Revenue and Support

Revenue Composition

Contributions and Grants
$987,042
Program Service Revenue
$9,195,219
Investment Income
$69,439
Other Revenue
$141,169
All Other Contributions
$663,083
Change in Net Assets
$-424,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,392,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,150
Total Revenue per Audited Statements
$10,424,019
Total Revenue per Form 990
$10,392,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,704,353
Salaries, Compensation, and Employee Benefits$2,113,135
Total Fundraising Expense$285,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,587$767,977$166,952$1,669,516
Advertising$708,602-$18,169$726,771
Depreciation Depletion$318,563$59,731$19,910$398,204
Interest$216,863$40,662$13,554$271,079
Current Officers, Directors, Trustees, and Key Employees$74,800$78,200$17,000$170,000
Payroll Taxes$67,646$70,722$15,374$153,742
Pension Plan Contributions$52,746$55,143$11,988$119,877
All Other Expenses$74,680$20,741$2,216$97,637
Insurance$63,451$11,897$3,966$79,314
Other Expenses$54,757$10,267$3,422$68,446
Travel$4,037$8,072$4,037$16,146
Total Functional Expenses$9,286,001$1,246,188$285,299$10,817,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,817,488
Total Expenses per Audited Statements$10,817,488
Total Expenses per Form 990$10,817,488
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,830
Fundraising Direct Expenses$48,661
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Loan$4,964,399
Eidl$144,739
Lease Liability$27,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the form 990 is sent to each executive committee member before filing.”

Form 990, Part VI, Section B, Line 15A

“The organization has an executive committee which reviews and approves the executive compensation of key employees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization disclose the governing documents, policies, and financial statements by registration with public charities and copies of these document are provided upon request”

Filing and Contact Details

Filer

Filer Name
Bergen Performing Arts Center Inc
EIN
30-0194642
Phone
2018168160
Address
30 NORTH VAN BRUNT STREET, ENGLEWOOD, NJ 07631

Signing Officer

Name
Alexander Diaz
Title
Executive Director
Phone
2018168160
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Diaz
Formed
2003
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
206
Volunteers
40

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
Supplemental Narrative

Additional Explanations

Form 990, Part I, 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.”

ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES

“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.”

Raw XML AppendixShowing 400 of 579 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5RAY CHEW
IRS990/Form990PartVIISectionAGrp/PersonNm6VIVIAN SCOTT CHEW
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE DIAZ
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IRS990/Form990PartVIISectionAGrp/PersonNm9AMELIA GOLD
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IRS990/Form990PartVIISectionAGrp/PersonNm11GARY PORZIO
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IRS990/Form990PartVIISectionAGrp/PersonNm13CJ STROCK
IRS990/Form990PartVIISectionAGrp/PersonNm14HON JAMES TEDESCO
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK MCCLUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ALEXANDER DIAZ
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IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH FEOLA
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY FERRANTE-MARTIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18V.P. OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TECH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
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IRS990/MissionDesc0TO 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.
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