Bergen County Players Inc
- Assets
- $1.1m
- Revenue
- $246.8k
- Investments
- $33.3k
- Employees
- 0
- Location
- Oradell, NJ
- Founding
- 04/1970
- Data as of
- 06/2022
- EIN
- 22-6042933
Organization Overview
Bergen County Players Inc is located in Oradell, NJ. The organization was established in 1970. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bergen County Players 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 County Players Inc generated $246.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $199.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENRICHING THE COMMUNITY WITH QUALITY THEATRICAL PRODUCTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BCP INC, STAGES THEATRICAL PRODUCTIONS THROUGHOUT ITS ANNUAL SEASON, WHICH RUNS FROM SEPTEMBER THROUGH JUNE. THERE ARE APPROXIMATELY 10-15 PERFORMANCES OF EACH PRODUCTION, WITH APPROXIMATELY 150 PATRONS ATTENDING EACH PERFORMANCE. THERE ARE ALSO SEVERAL "SECOND STAGE" PRODUCTIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Feldman Bus. Manager | Trustee | 5 | $0 |
David Luke President | Officer | 5 | $0 |
Christine Francois Vice President | Officer | 5 | $0 |
Richard Ciero Vice President | Officer | 5 | $0 |
Matt Rofofsky Vice President | Officer | 5 | $0 |
Michele Roth Treasurer | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,246 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,773 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,019 |
| Total Program Service Revenue | $108,339 |
| Investment income | $17,533 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,500 |
| Net Gain/Loss on Asset Sales | $105,565 |
| Net Income from Fundraising Events | $800 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $246,756 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $1,150 |
| Advertising and promotion | $5,588 |
| Office expenses | $1,436 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,597 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,836 |
| Insurance | $15,462 |
| All other expenses | $20,728 |
| Total functional expenses | $199,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,613 |
| Savings and temporary cash investments | $349,150 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $16,375 |
| Net Land, buildings, and equipment | $87,418 |
| Investments—publicly traded securities | $631,317 |
| Investments—other securities | $33,298 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,550 |
| Total assets | $1,123,721 |
| Accounts payable and accrued expenses | $1,150 |
| Grants payable | $0 |
| Deferred revenue | $23,550 |
| 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 | $0 |
| Total liabilities | $24,700 |
| Net assets without donor restrictions | $1,099,021 |
| Net assets with donor restrictions | $0 |
| 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 | $1,123,721 |