Nonprofit · EIN 30-0194642
BERGEN PERFORMING ARTS CENTER INC
Also known as BERGENPAC
Tax-exempt · ENGLEWOOD, NJ 07631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,685,355 | $9,832,182 | -$146,827 | $13,762,542 | $6,231,079 | $7,531,463 |
| June 30, 2024 | 990 | $10,392,869 | $10,817,488 | -$424,619 | $13,800,310 | $6,122,020 | $7,678,290 |
| June 30, 2023 | 990 | $7,156,862 | $7,864,258 | -$707,396 | $14,824,890 | $6,753,131 | $8,071,759 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,409,035
- of which government grants
- $408,918
- Program service revenue
- $7,902,800
- Investment income
- $33,195
- Net income from fundraising events
- $340,325
- Other revenue
- $340,325
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $442,962
- Other salaries and wages
- $1,397,145
- Salaries, compensation and benefits (total)
- $2,115,066
- Professional fundraising fees
- $0
- Travel
- $26,748
- Depreciation
- $398,204
- Program services (functional)
- $8,271,556
- Management and general (functional)
- $1,275,515
- Fundraising (functional)
- $285,111
Balance sheet and other
- Total assets, start of year
- $13,800,310
- Total assets, end of year
- $13,762,542
- Total liabilities, end of year
- $6,231,079
- Net assets, end of year
- $7,531,463
- Land, buildings and equipment
- $11,339,587
- Publicly traded securities
- $17,455
- Net assets without donor restrictions
- $5,226,681
- Net assets with donor restrictions
- $2,304,782
- Gross receipts
- $9,782,535
- Employees
- 220
- Volunteers
- 40
- Year formed
- 2003
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXANDER DIAZ | EXECUTIVE DIRECTOR Officer | 40 | $203,615 |
| AMY FERRANTE-MARTIN | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $121,956 |
| SCOTT FOSTER | V.P. OF FINANCE Officer | 40 | $117,391 |
| VALERIE VAINIERI HUTTLE | CHAIR/TRUSTEE Trustee or director, Officer | 4 | $0 |
| ROBERT COOK | PRESIDENT/TRUSTEE Trustee or director, Officer | 4 | $0 |
| FRANK HUTTLE | FOUNDER/TRUSTEE Trustee or director | 4 | $0 |
| EDMONDO SCHWARTZ | CHAIRMAN EMERITUS Trustee or director | 1 | $0 |
| JANE BEAN | TRUSTEE Trustee or director | 1 | $0 |
| RAY CHEW | TRUSTEE Trustee or director | 1 | $0 |
| VIVIAN SCOTT CHEW | TRUSTEE Trustee or director | 1 | $0 |
| JULIE DIAZ | TRUSTEE Trustee or director | 1 | $0 |
| LUDMILA GOLAD | TRUSTEE Trustee or director | 1 | $0 |
| AMELIA GOLD | TRUSTEE Trustee or director | 1 | $0 |
| BERNARD J KOSTER | TRUSTEE Trustee or director | 1 | $0 |
| GARY PORZIO | TRUSTEE Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN SCIMONE-BELLINI | TRUSTEE Trustee or director | 1 | $0 |
| CJ STROCK | TRUSTEE Trustee or director | 1 | $0 |
| HON JAMES TEDESCO | EX OFFICIO/TRUSTEE Trustee or director | 1 | $0 |
| STEVEN GOLDSTEIN | TRUSTEE (THRU 6/30) Trustee or director | 1 | $0 |
| PATRICK MCCLUSKEY | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXANDER DIAZ | EXECUTIVE DIRECTOR Officer | 40 | $170,000 |
| AMY FERRANTE-MARTIN | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $143,042 |
| SCOTT FOSTER | V.P. OF FINANCE Officer | 40 | $100,542 |
| JOSEPH FEOLA | TECH DIRECTOR Highest-paid employee | 40 | $100,542 |
| VALERIE VAINIERI HUTTLE | CHAIR/TRUSTEE Trustee or director, Officer | 4 | $0 |
| ROBERT COOK | PRESIDENT/TRUSTEE Trustee or director, Officer | 4 | $0 |
| FRANK HUTTLE | FOUNDER/TRUSTEE Trustee or director | 4 | $0 |
| EDMONDO SCHWARTZ | CHAIRMAN EMERITUS Trustee or director | 1 | $0 |
| JANE BEAN | TRUSTEE Trustee or director | 1 | $0 |
| RAY CHEW | TRUSTEE Trustee or director | 1 | $0 |
| VIVIAN SCOTT CHEW | TRUSTEE Trustee or director | 1 | $0 |
| JULIE DIAZ | TRUSTEE Trustee or director | 1 | $0 |
| LUDMILA GOLAD | TRUSTEE Trustee or director | 1 | $0 |
| AMELIA GOLD | TRUSTEE Trustee or director | 1 | $0 |
| BERNARD J KOSTER | TRUSTEE Trustee or director | 1 | $0 |
| GARY PORZIO | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN SCIMONE-BELLINI | TRUSTEE Trustee or director | 1 | $0 |
| CJ STROCK | TRUSTEE Trustee or director | 1 | $0 |
| HON JAMES TEDESCO | EX OFFICIO/TRUSTEE Trustee or director | 1 | $0 |
| STEVEN GOLDSTEIN | TRUSTEE (THRU 6/30) Trustee or director | 1 | $0 |
| PATRICK MCCLUSKEY | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOMINIC RONCACE | FORMER CEO/PRESIDENT/TRUSTEE Former | 40 | $354,168 |
| ALEXANDER DIAZ | EXECUTIVE DIRECTOR Officer | 40 | $123,692 |
| JOSEPH FEOLA | TECH DIRECTOR Highest-paid employee | 40 | $100,000 |
| SCOTT FOSTER | V.P. OF FINANCE Officer | 40 | $93,846 |
| VALERIE VAINIERI HUTTLE | CHAIR/TRUSTEE Trustee or director, Officer | 4 | $0 |
| ROBERT COOK | PRESIDENT Trustee or director, Officer | 4 | $0 |
| FRANK HUTTLE | FOUNDER/TRUSTEE Trustee or director | 4 | $0 |
| EDMONDO SCHWARTZ | CHAIRMAN EMERITUS Trustee or director | 1 | $0 |
| JANE BEAN | TRUSTEE Trustee or director | 1 | $0 |
| RAY CHEW | TRUSTEE Trustee or director | 1 | $0 |
| VIVIAN SCOTT CHEW | TRUSTEE Trustee or director | 1 | $0 |
| JULIE DIAZ | TRUSTEE Trustee or director | 1 | $0 |
| LUDMILA GOLAD | TRUSTEE Trustee or director | 1 | $0 |
| AMELIA GOLD | TRUSTEE Trustee or director | 1 | $0 |
| BERNARD J KOSTER | TRUSTEE Trustee or director | 1 | $0 |
| GARY PORZIO | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN SCIMONE-BELLINI | TRUSTEE Trustee or director | 1 | $0 |
| CJ STROCK | TRUSTEE Trustee or director | 1 | $0 |
| HON JAMES TEDESCO | EX OFFICIO/TRUSTEE Trustee or director | 1 | $0 |
| STEVEN GOLDSTEIN | TRUSTEE Trustee or director | 1 | $0 |
| GARY PHILLIPS | TRUSTEE Trustee or director | 1 | $0 |
| RICH TAYLOR | TRUSTEE Trustee or director | 1 | $0 |
| DEVRY PAZANT | TRUSTEE Trustee or director | 1 | $0 |
| CHRISTINE BAE | TRUSTEE Trustee or director | 1 | $0 |
| MITCHELL SACKS | FORMER VICE PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 30 N VAN BRUNT ST, ENGLEWOOD, NJ 07631-2707
- Principal officer (990 for 2024)
- ALEXANDER DIAZ, 30 NORTH VAN BRUNT STREET, ENGLEWOOD, NJ 07631
- Signed the 990
- ALEXANDER DIAZ, EXECUTIVE DIRECTOR
- Phone
- (201) 816-8160
- Website
- WWW.BERGENPAC.ORG
- Return prepared by
- RAFFOL AND COMPANY INC
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.
Program accomplishments
- EDUCATION AND OUTREACH AND THEATRE OPERATIONS.Expenses $8,271,556 · revenue $9,310,966
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0194642
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $13,762,542
- Income (IRS master file)
- $9,782,535
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,685,355 | $9,832,182 | $13,762,542 | IRS |
| 990 | June 2024 | $10,392,869 | $10,817,488 | $13,800,310 | IRS |
| 990 | June 2023 | $7,156,862 | $7,864,258 | $14,824,890 | XML |
| 990 | June 2022 | $8,795,775 | $5,840,926 | $10,790,927 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0194642).
Questions about BERGEN PERFORMING ARTS CENTER INC
- What is the EIN of BERGEN PERFORMING ARTS CENTER INC?
- The employer identification number (EIN) of BERGEN PERFORMING ARTS CENTER INC is 30-0194642.
- Is BERGEN PERFORMING ARTS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to BERGEN PERFORMING ARTS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BERGEN PERFORMING ARTS CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BERGEN PERFORMING ARTS CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BERGEN PERFORMING ARTS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BERGEN PERFORMING ARTS CENTER INC?
- The 990 for the year ended June 30, 2025 names ALEXANDER DIAZ.
- Who are the officers and directors of BERGEN PERFORMING ARTS CENTER INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 3 received compensation from the organization, the highest $203,615 (ALEXANDER DIAZ, EXECUTIVE DIRECTOR).
- How much revenue does BERGEN PERFORMING ARTS CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,685,355, expenses of $9,832,182 and total assets of $13,762,542 at year end.
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