PERFORMA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PERFORMA INC (EIN 20-1286572)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-26
IRS object ID: 202621469349300337
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-26T12:45:13-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	471492235	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOBERMAN & LESSER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	252 W 37TH STREET STE 600	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201286572	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PERFORMA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PERF	BusinessNameControlTxt
Phone	2123665700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WEST 23RD STREET 5 FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10011	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROSELEE GOLDBERG	PersonNm
Person Title	EXECUTIVE FOUNDING DIRECTOR	PersonTitleTxt
Phone	2123665700	PhoneNum
Signature	2026-05-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY WOLF CPA	PreparerPersonNm
PTIN	P00541844	PTIN
Phone	2124630900	PhoneNum
Preparation	2026-05-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROSELEE GOLDBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WEST 23RD STREET 5 FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10011	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,495,118	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS DEDICATED TO EXPLORING THE ROLE OF LIVE PERFORMANCE IN TWENTIETH CENTURY ART HISTORY AND ENCOURAGING NEW DIRECTIONS OF LIVE PERFORMANCE FOR THE TWENTY-FIRST CENTURY THROUGH VARIOUS SHOWS AND EXHIBITIONS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$16	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,083,388	PYContributionsGrantsAmt
CY Contributions Grants	$1,801,162	CYContributionsGrantsAmt
PY Program Service Revenue	$143,908	PYProgramServiceRevenueAmt
CY Program Service Revenue	$262,170	CYProgramServiceRevenueAmt
PY Investment Income	$52,051	PYInvestmentIncomeAmt
CY Investment Income	$12,261	CYInvestmentIncomeAmt
PY Other Revenue	$645,324	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,924,671	PYTotalRevenueAmt
CY Total Revenue	$2,075,593	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$492,554	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$700,248	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$188,632	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,220,413	PYOtherExpensesAmt
CY Other Expenses	$1,143,247	CYOtherExpensesAmt
PY Total Expenses	$2,712,967	PYTotalExpensesAmt
CY Total Expenses	$1,843,495	CYTotalExpensesAmt
PY Revenues Less Expenses	-$788,296	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$232,098	CYRevenuesLessExpensesAmt
Total Assets BOY	$779,269	TotalAssetsBOYAmt
Total Assets EOY	$883,706	TotalAssetsEOYAmt
Total Liabilities BOY	$550,397	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$422,736	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$228,872	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$460,970	NetAssetsOrFundBalancesEOYAmt
Mission	NONE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,022,239	ExpenseAmt
Revenue	$262,170	RevenueAmt
Desc	PLAYS AND SHOWS - VARIOUS PLAYS, SHOWS, AND EXHIBITIONS RELATING TO EXPLORING TWENTIETH CENTURY ART HISTORY AND ENCOURAGING NEW DIRECTIONS FOR THE TWENTY-FIRST.	Desc
Total Program Service Expenses	$1,022,239	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	51	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PERFORMA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2125335720	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WEST 23RD STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10011	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KATHERINE BISHOP
PRESIDENT	2.00	Yes (X)	$0	$0	$0
ROYA SACHS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
RONALD GUTTMAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JEANNE GREENBERG ROHATYN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
WENDY FISHER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ASHLEY STEWART RODDER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SHIRIN NESHAT
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ROSELEE GOLDBERG
FOUNDING DIRECTOR	40.00	Yes (X)	$130,208	$0	$0
RASHID JOHNSON
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD CHANG
PRESIDENT EMERITUS	2.00	Yes (X)	$0	$0	$0	Yes (X)
BARBARA HOFFMAN
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
KARA ROSS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JULIA FOWLER
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
ANDREA FRANCHINI
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ESA NICKLE
MANAGING DIRECTOR	40.00	Yes (X)	$119,792	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$250,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,801,162	AllOtherContributionsAmt
Noncash Contributions	$135,000	NoncashContributionsAmt
Total Contributions	$1,801,162	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENU	Desc
Business	711190	BusinessCd
Total Revenue Column	$262,170	TotalRevenueColumnAmt
Related Or Exempt Func Income	$262,170	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$262,170	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,277	TotalRevenueColumnAmt
Exclusion	$12,277	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$419,509	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$419,525	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$16	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16	TotalRevenueColumnAmt
Unrelated Business Revenue	-$16	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,075,593	TotalRevenueColumnAmt
Related Or Exempt Func Income	$262,170	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$16	UnrelatedBusinessRevenueAmt
Exclusion	$12,277	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$250,000	TotalAmt
Program Services	$187,500	ProgramServicesAmt
Management And General	$50,000	ManagementAndGeneralAmt
Fundraising	$12,500	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$316,800	TotalAmt
Program Services	$153,806	ProgramServicesAmt
Management And General	$148,624	ManagementAndGeneralAmt
Fundraising	$14,370	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$83,359	TotalAmt
Program Services	$50,196	ProgramServicesAmt
Management And General	$29,211	ManagementAndGeneralAmt
Fundraising	$3,952	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$50,089	TotalAmt
Program Services	$30,162	ProgramServicesAmt
Management And General	$17,552	ManagementAndGeneralAmt
Fundraising	$2,375	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$46,510	TotalAmt
Program Services	$8,735	ProgramServicesAmt
Management And General	$37,775	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,004	TotalAmt
Management And General	$22,004	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$399,255	TotalAmt
Program Services	$265,719	ProgramServicesAmt
Management And General	$87,787	ManagementAndGeneralAmt
Fundraising	$45,749	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$132,098	TotalAmt
Program Services	$117,113	ProgramServicesAmt
Management And General	$11,985	ManagementAndGeneralAmt
Fundraising	$3,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,537	TotalAmt
Program Services	$4,604	ProgramServicesAmt
Management And General	$6,933	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$118,299	TotalAmt
Program Services	$7,169	ProgramServicesAmt
Management And General	$108,020	ManagementAndGeneralAmt
Fundraising	$3,110	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$113,212	TotalAmt
Program Services	$98,505	ProgramServicesAmt
Management And General	$8,632	ManagementAndGeneralAmt
Fundraising	$6,075	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$35,113	TotalAmt
Management And General	$35,113	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,584	TotalAmt
Management And General	$1,584	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,806	TotalAmt
Management And General	$14,806	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION	$99,326	$88,414	$849	$10,063
CATERING	$76,166	$657	$884	$74,625
STORAGE	$25,725		$25,725
EQUIPMENT	$11,931	$1,755	$1,076	$9,100

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,681	TotalAmt
Program Services	$7,904	ProgramServicesAmt
Management And General	$24,064	ManagementAndGeneralAmt
Fundraising	$3,713	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,843,495	TotalAmt
Program Services	$1,022,239	ProgramServicesAmt
Management And General	$632,624	ManagementAndGeneralAmt
Fundraising	$188,632	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$120,764	BOYAmt
EOY	$236,096	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$314,645	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,915	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,664	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,857	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,391	BOYAmt
EOY	$5,807	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$400,016	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$248,183	BOYAmt
EOY	$327,158	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$779,269	BOYAmt
EOY	$883,706	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$250,397	BOYAmt
EOY	$272,736	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$153,600	BOYAmt
EOY	$2,389	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$146,400	BOYAmt
EOY	$147,611	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$550,397	BOYAmt
EOY	$422,736	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$125,000	BOYAmt
EOY	$144,463	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$103,872	BOYAmt
EOY	$316,507	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$228,872	BOYAmt
EOY	$460,970	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$779,269	BOYAmt
EOY	$883,706	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$232,098	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,257,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,320,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,272,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,713,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,666,162	CurrentTaxYearAmt
Total	$8,229,446	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,639	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$610,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$556,123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$143,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$262,170	CurrentTaxYearAmt
Total	$1,630,640	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,314,639	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,931,223	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,828,232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,857,660	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,928,332	CurrentTaxYearAmt
Total	$9,860,086	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,860,086	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$18,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,051	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,277	CurrentTaxYearAmt
Total	$83,221	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$18,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,051	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,277	CurrentTaxYearAmt
Total	$83,221	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$427,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$209,910	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$167,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,984	CurrentTaxYearAmt
Total	$955,014	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,742,139	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,141,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,014,785	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,924,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,075,593	CurrentTaxYearAmt
Total	$10,898,321	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90470	PublicSupportCY509Pct
Public Support PY509	0.91480	PublicSupportPY509Pct
Investment Income CY	0.00760	InvestmentIncomeCYPct
Investment Income PY	0.00640	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$17,664	InvestmentCostOrOtherBasisAmt
Depreciation	$11,857	DepreciationAmt
Book Value	$5,807	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,807	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$9,500
ARTWORK	$317,658

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$327,158	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LOAN PAYABLE	Desc
Amt	$147,611	Amt

Field	Value	IRS element (for citing)
Total Liability	$147,611	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,075,593	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,075,593	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,075,593	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,843,495	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,843,495	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,843,495	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A CHARITABLE TAX EXEMPT ORGANIZATION IN ACCORDANCE WITH THE APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE. AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECT 501(C)(3). US GAAP REQUIRES EVALUATION OF THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT SUSTAINABLE UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE TAX POSITIONS AND THEN RECOGNIZING THE TAX BENEFIT THAT IS MORE LIKELY THAN NOT TO BE REALIZABLE. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE IN THE CURRENT REPORTING PERIOD. MANAGEMENT CONCLUDED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE RECOGNIZED, THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTIES FOR THE YEARS ENDED JUNE 30, 2025 AND 2024.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$87,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	LEGAL SERVICES	1	$37,500	FMV
Yes (X)	VENUE	1	$10,000	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 IS PROVIDED TO THE GENERAL MANAGER AND EXECUTIVE DIRECTOR BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD SECRETARY CIRCULATES THE FORM FOR SIGNATURE ANNUALLY AND STAFF ALERTS HER TO ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE.
FORM 990, PART VI, SECTION C, LINE 18	ALL TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 144,429. MANAGEMENT AND GENERAL EXPENSES 87,494. FUNDRAISING EXPENSES 36,216. TOTAL EXPENSES 268,139. ARTISTS/PERFORMERS: PROGRAM SERVICE EXPENSES 111,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,533. TOTAL EXPENSES 120,773. COMMISSION AND CURATORIAL: PROGRAM SERVICE EXPENSES 10,050. MANAGEMENT AND GENERAL EXPENSES 293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,343.