2023-06-21T11:20:19-05:00 2021-06-30 471492235 HOBERMAN & LESSER LLP 252 W 37TH STREET STE 600 NEW YORK NY 10018 990 2020-07-01 201286572 PERFORMA INC PERF 2125335720 100 WEST 23RD STREET 5 FL NEW YORK NY 10011 ROSELEE GOLDBERG EXECUTIVE FOUNDING DIRECTOR 2123665700 2023-06-14 1 ROSELEE GOLDBERG 999009999 JEFFREY WOLF CPA P00541844 2124630900 2023-06-13 3 AAL1 IAL1 2020 2023-04-26 12:10:37Z X ROSELEE GOLDBERG 100 WEST 23RD STREET 5 FL NEW YORK NY 10011 1742139 0 X N/A X 2004 NY 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. 13 13 6 0 0 0 996325 1658500 1194647 57639 0 0 52000 26000 2242972 1742139 0 0 0 0 448495 486297 0 0 260873 2105614 960653 2554109 1446950 -311137 295189 322016 626972 519419 529186 -197403 97786 NONE 0 0 76114 57639 PLAYS AND SHOWS - VARIOUS PLAYS, SHOWS, AND EXHIBITIONS RELATING TO EXPLORING TWENTIETH CENTURY ART HISTORY AND ENCOURAGING NEW DIRECTIONS FOR THE TWENTY-FIRST. 76114 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 39 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 NY X PERFORMA INC 2125335720 100 WEST 23RD STREET NEW YORK NY 10011 TOBY DEVAN LEWIS EMERITUS BOARD CHAIR 2.00 X 0 0 0 ROYA SACHS BOARD MEMBER 2.00 X 0 0 0 RONALD GUTTMAN BOARD MEMBER 2.00 X 0 0 0 TODD BISHOP TREASURER 2.00 X X 0 0 0 JEANNE GREENBERG ROHATYN BOARD MEMBER 2.00 X 0 0 0 WENDY FISHER BOARD MEMBER 2.00 X 0 0 0 JOYCE LIU KIE HUNG BOARD MEMBER 2.00 X 0 0 0 SHIRIN NESHAT BOARD MEMBER 2.00 X 0 0 0 ROSELEE GOLDBERG FOUNDING DIRECTOR 40.00 X 103125 0 0 RASHID JOHNSON VICE-PRESIDENT 2.00 X X 0 0 0 RICHARD CHANG PRESIDENT 2.00 X X 0 0 0 BARBARA HOFFMAN SECRETARY 2.00 X X 0 0 0 DAVID HALLBERG BOARD MEMBER 2.00 X 0 0 0 LISA SCHIFF BOARD MEMBER 2.00 X 0 0 0 103125 0 0 1 0 0 0 0 230907 1427593 401500 1658500 PROGRAM SERVICE REVENU 711190 57639 57639 57639 DONATED SERVICES 900099 26000 26000 26000 1742139 57639 0 26000 X 103125 103125 313102 313102 39439 39439 30631 30631 34162 34162 22035 22035 219205 20534 116482 82189 92083 31004 55885 5194 7227 7227 87548 87548 7375 1807 4834 734 24958 24958 85 85 15764 15764 ARTWORK WRITE DOWN 202650 202650 COST OF ARTWORK SOLD 132300 8506 123794 STORAGE 19447 19447 WRITING AND EDITING 18073 15323 2750 77741 7446 24083 46212 1446950 76114 1109963 260873 84345 271804 25000 29023 435 9745 9745 86 0 212150 326145 322016 626972 148919 122376 10000 360500 256810 0 150000 519419 529186 X -197403 15000 82786 -197403 97786 322016 626972 295189 0 X 0 1 X 0 0 X 765298 1315823 610118 996325 1257000 4944564 657188 1005368 590402 1194647 57639 3505244 1422486 2321191 1200520 2190972 1314639 8449808 0 0 0 8449808 48 338 94 480 48 338 94 480 68500 70000 48750 52000 427500 666750 1491034 2391529 1249364 2242972 1742139 9117038 0.92680 0.96740 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 316645 X ARTWORK IS HELD FOR SALE. 1 9745 9745 0 0 ARTWORK 316645 SECURITY DEPOSIT 9500 326145 LOAN PAYABLE 150000 150000 X 1742139 0 1742139 0 1742139 1446950 0 1446950 0 1446950 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. X 3 401500 LOWER OF COST OR FMV 0 0 0 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 3,790. MANAGEMENT AND GENERAL EXPENSES 116,482. FUNDRAISING EXPENSES 54,252. TOTAL EXPENSES 174,524. ARTISTS/PERFORMERS: PROGRAM SERVICE EXPENSES 10,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,937. TOTAL EXPENSES 35,244. COMMISSION AND CURATORIAL: PROGRAM SERVICE EXPENSES 6,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,000. TOTAL EXPENSES 9,437. FORM 990-PAGE 1, BOX B THIS TAX RETURN IS BEING AMENDED DUE TO AN AUDIT OF THE COMPANY THAT CHANGED THE FINANCIALS FOR YEAR ENDED JUNE 30, 2021. THE FOLLOWING SCHEDULES WERE EFFECTED BY THE CHANGE: PART I, VII, VIII, IX, X, XI, AND SCHEDULE B, PARTS I AND II.