BERGEN PERFORMING ARTS CENTER INC

EIN: 300194642 501(c)(3) Arts, Culture & Humanities

ENGLEWOOD, NJ

Total Revenue
$7,156,862
Total Expenses
$7,864,258
Total Assets
$14,824,890
Net Assets
$8,071,759
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
NJ
Principal Officer
ALEXANDER DIAZ
Phone
2018168160
Tax Period
2022-07-01 to 2023-06-30

BERGEN PERFORMING ARTS CENTER INC, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.2M in total revenue in fiscal year 2022. Revenue decreased 19% compared to the prior year.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,087,881
Program Service Revenue $6,009,967
Investment Income $59,014
Other Revenue $0
TOTAL REVENUE $7,156,862

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,120,970
Fundraising Expenses $265,125
Program Expenses $6,444,302
Other Expenses $5,743,288
TOTAL EXPENSES $7,864,258

Year-over-Year Comparison

2022 2021 Change
Revenue $7,156,862 $8,795,775 -0.2%
Expenses $7,864,258 $5,840,926 +0.3%
Net Income $-707,396 $2,954,849 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
154
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$217,538
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VALERIE VAINIERI HUTTLE CHAIR/TRUSTEE 4.00
Officer Director
$0 $0 $0
ROBERT COOK PRESIDENT 4.00
Officer Director
$0 $0 $0
FRANK HUTTLE FOUNDER/TRUSTEE 4.00
Director
$0 $0 $0
EDMONDO SCHWARTZ CHAIRMAN EMERITUS 1.00
Director
$0 $0 $0
JANE BEAN TRUSTEE 1.00
Director
$0 $0 $0
RAY CHEW TRUSTEE 1.00
Director
$0 $0 $0
VIVIAN SCOTT CHEW TRUSTEE 1.00
Director
$0 $0 $0
JULIE DIAZ TRUSTEE 1.00
Director
$0 $0 $0
LUDMILA GOLAD TRUSTEE 1.00
Director
$0 $0 $0
AMELIA GOLD TRUSTEE 1.00
Director
$0 $0 $0
BERNARD J KOSTER TRUSTEE 1.00
Director
$0 $0 $0
GARY PORZIO TRUSTEE 1.00
Director
$0 $0 $0
SUSAN SCIMONE-BELLINI TRUSTEE 1.00
Director
$0 $0 $0
CJ STROCK TRUSTEE 1.00
Director
$0 $0 $0
HON JAMES TEDESCO EX OFFICIO/TRUSTEE 1.00
Director
$0 $0 $0
STEVEN GOLDSTEIN TRUSTEE 1.00
Director
$0 $0 $0
GARY PHILLIPS TRUSTEE 1.00
Director
$0 $0 $0
RICH TAYLOR TRUSTEE 1.00
Director
$0 $0 $0
DEVRY PAZANT TRUSTEE 1.00
Director
$0 $0 $0
CHRISTINE BAE TRUSTEE 1.00
Director
$0 $0 $0
ALEXANDER DIAZ EXECUTIVE DIRECTOR 40.00
Officer
$123,692 $0 $123,692
SCOTT FOSTER V.P. OF FINANCE 40.00
Officer
$93,846 $0 $93,846
MITCHELL SACKS FORMER VICE PRESIDENT 1.00
Officer
$0 $0 $0
JOSEPH FEOLA TECH DIRECTOR 40.00
Highest
$100,000 $0 $100,000
DOMINIC RONCACE FORMER CEO/PRESIDENT/TRUSTEE 40.00
$354,168 $0 $354,168
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $7,156,862 $7,864,258 $14,824,890 $-707,396
2022 $8,795,775 $5,840,926 $10,790,927 $2,954,849
2021 $3,120,299 $1,971,583 $13,254,353 $1,148,716
2020 $7,559,054 $7,738,191 $9,351,635 $-179,137
2019 $10,537,228 $10,442,040 $8,855,943 $95,188
2018 $13,511,235 $9,849,417 $8,706,862 $3,661,818
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