PERFORMA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PERFORMA INC (EIN 20-1286572)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202401369349304810
Schema version: 2022v5.0
Note: A later return for the same period supersedes this one.
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	2024-05-15T09:48:55-05:00	ReturnTs
Tax Period End	2023-06-30	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	2022-07-01	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	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROSELEE	PersonFirstNm
Person Last	GOLDBERG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	2024-05-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$2,779,202	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	6	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,320,423	PYContributionsGrantsAmt
CY Contributions Grants	$2,388,955	CYContributionsGrantsAmt
PY Program Service Revenue	$365,410	PYProgramServiceRevenueAmt
CY Program Service Revenue	$371,354	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$18,893	CYInvestmentIncomeAmt
PY Other Revenue	$209,910	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,895,743	PYTotalRevenueAmt
CY Total Revenue	$2,779,202	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	$594,298	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$518,348	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$356,800	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,811,858	PYOtherExpensesAmt
CY Other Expenses	$1,289,938	CYOtherExpensesAmt
PY Total Expenses	$2,406,156	PYTotalExpensesAmt
CY Total Expenses	$1,808,286	CYTotalExpensesAmt
PY Revenues Less Expenses	-$510,413	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$970,916	CYRevenuesLessExpensesAmt
Total Assets BOY	$522,855	TotalAssetsBOYAmt
Total Assets EOY	$1,427,264	TotalAssetsEOYAmt
Total Liabilities BOY	$690,092	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$626,426	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$167,237	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$800,838	NetAssetsOrFundBalancesEOYAmt
Mission	NONE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$672,826	ExpenseAmt
Revenue	$371,354	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	$672,826	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	Yes (1)	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	0	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	Yes (1)	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	80	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	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
TOBY DEVAN LEWIS
EMERITUS BOARD CHAIR	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
TODD BISHOP
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
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)	$114,583	$0	$0
RASHID JOHNSON
VICE-PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD CHANG
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
BARBARA HOFFMAN
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID HALLBERG
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LISA SCHIFF
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ANDREA FRANCHINI
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$114,583	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Government Grants	$62,563	GovernmentGrantsAmt
All Other Contributions	$2,326,392	AllOtherContributionsAmt
Noncash Contributions	$170,500	NoncashContributionsAmt
Total Contributions	$2,388,955	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENU	Desc
Business	711190	BusinessCd
Total Revenue Column	$371,354	TotalRevenueColumnAmt
Related Or Exempt Func Income	$371,354	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$371,354	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,893	TotalRevenueColumnAmt
Exclusion	$18,893	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,779,202	TotalRevenueColumnAmt
Related Or Exempt Func Income	$371,354	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,893	ExclusionAmt

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

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$114,583	TotalAmt
Management And General	$114,583	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$330,339	TotalAmt
Management And General	$247,265	ManagementAndGeneralAmt
Fundraising	$83,074	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,186	TotalAmt
Management And General	$35,122	ManagementAndGeneralAmt
Fundraising	$8,064	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,240	TotalAmt
Management And General	$24,594	ManagementAndGeneralAmt
Fundraising	$5,646	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$45,000	TotalAmt
Management And General	$45,000	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,305	TotalAmt
Management And General	$10,305	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,075	TotalAmt
Program Services	$9,257	ProgramServicesAmt
Management And General	$10,818	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$253,499	TotalAmt
Program Services	$198,123	ProgramServicesAmt
Management And General	$33,517	ManagementAndGeneralAmt
Fundraising	$21,859	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$132,540	TotalAmt
Program Services	$73,715	ProgramServicesAmt
Management And General	$51,735	ManagementAndGeneralAmt
Fundraising	$7,090	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,145	TotalAmt
Management And General	$9,814	ManagementAndGeneralAmt
Fundraising	$1,331	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$179,053	TotalAmt
Management And General	$79,053	ManagementAndGeneralAmt
Fundraising	$100,000	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$106,475	TotalAmt
Program Services	$52,609	ProgramServicesAmt
Management And General	$39,106	ManagementAndGeneralAmt
Fundraising	$14,760	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,716	TotalAmt
Management And General	$13,716	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,523	TotalAmt
Management And General	$14,523	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION	$242,711	$203,561	$1,415	$37,735
EQUIPMENT	$91,193	$67,210		$23,983
ALLOWANCE FOR INVENTORY	$51,465	$51,465
CATERING	$31,864	$2,738		$29,126

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,374	TotalAmt
Program Services	$14,148	ProgramServicesAmt
Management And General	$48,094	ManagementAndGeneralAmt
Fundraising	$24,132	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,808,286	TotalAmt
Program Services	$672,826	ProgramServicesAmt
Management And General	$778,660	ManagementAndGeneralAmt
Fundraising	$356,800	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$265	BOYAmt
EOY	$101,129	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$997,160	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$181,020	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$13,370	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,745	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,745	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$321,570	BOYAmt
EOY	$315,605	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$522,855	BOYAmt
EOY	$1,427,264	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$275,323	BOYAmt
EOY	$220,336	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$109,769	BOYAmt
EOY	$109,769	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$157,397	BOYAmt
EOY	$153,679	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$147,603	BOYAmt
EOY	$142,642	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$690,092	BOYAmt
EOY	$626,426	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	$19,273	BOYAmt
EOY	$78,780	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$186,510	BOYAmt
EOY	$722,058	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$167,237	BOYAmt
EOY	$800,838	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$522,855	BOYAmt
EOY	$1,427,264	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$970,916	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,841	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$610,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$996,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,257,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,320,423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,388,955	CurrentTaxYearAmt
Total	$6,572,821	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$590,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,194,647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$610,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$371,354	CurrentTaxYearAmt
Total	$2,824,842	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,200,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,190,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,314,639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,931,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,760,309	CurrentTaxYearAmt
Total	$9,397,663	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	$9,397,663	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$18,893	CurrentTaxYearAmt
Total	$18,987	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$18,893	CurrentTaxYearAmt
Total	$18,987	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$427,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$209,910	CurrentTaxYearMinus1YearAmt
Total	$738,160	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,249,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,242,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,742,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,141,133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,779,202	CurrentTaxYearAmt
Total	$10,154,810	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92540	PublicSupportCY509Pct
Public Support PY509	0.91720	PublicSupportPY509Pct
Investment Income CY	0.00190	InvestmentIncomeCYPct
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

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Assets Included	$306,105	AssetsIncludedAmt

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	ARTWORK IS HELD FOR SALE.	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	Yes (1)	SolicitedAssetsSaleInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,585	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,160	OtherCostOrOtherBasisAmt
Depreciation	$9,745	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ARTWORK	$306,105
SECURITY DEPOSIT	$9,500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$315,605	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LOAN PAYABLE	Desc
Amt	$142,642	Amt

Field	Value	IRS element (for citing)
Total Liability	$142,642	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE ORGANIZATION'S PURPOSE IS TO EXPLORE TWENTIETH CENTURY ART AND ENCOURAGE NEW DIRECTIONS FOR THE TWENTY-FIRST THROUGH LIVE PERFORMANCES. SEVERAL OF THE ARTISTS FEATURED IN THE ORGANIZATION'S PERFORMANCES HAVE DONATED ARTWORK THAT IS HELD FOR SALE TO RAISE MONEY TO CONTINUE TO HOLD PERFORMANCES TO FURTHER THE ORGANIZATION'S PURPOSE.
PART X, LINE 2:	THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILTY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. THE ORGANIZATION'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSES OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL, STATE AND LOCAL AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING: CONSEQUENTLY, THE RESPECTIVE TAX RETURNS FOR YEARS PRIOR TO 2016 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PPP LOAN FORGIVENESS

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Method Of Determining Revenues	LOWER OF COST OR FMV	MethodOfDeterminingRevenuesTxt

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 (4 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 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 9,888. MANAGEMENT AND GENERAL EXPENSES 26,654. FUNDRAISING EXPENSES 2,189. TOTAL EXPENSES 38,731. ARTISTS/PERFORMERS: PROGRAM SERVICE EXPENSES 129,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,467. TOTAL EXPENSES 148,443. COMMISSION AND CURATORIAL: PROGRAM SERVICE EXPENSES 58,259. MANAGEMENT AND GENERAL EXPENSES 6,863. FUNDRAISING EXPENSES 1,203. TOTAL EXPENSES 66,325.