PERFORMA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PERFORMA INC (EIN 20-1286572)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-06-21
IRS object ID: 202321729349300232
Schema version: 2021v4.2
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	2023-06-21T11:20:11-05:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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	2125335720	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	2023-06-14	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY WOLF CPA	PreparerPersonNm
PTIN	P00541844	PTIN
Phone	2124630900	PhoneNum
Preparation	2023-06-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	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	$1,895,743	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,257,000	PYContributionsGrantsAmt
CY Contributions Grants	$1,320,423	CYContributionsGrantsAmt
PY Program Service Revenue	$57,639	PYProgramServiceRevenueAmt
CY Program Service Revenue	$365,410	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$427,500	PYOtherRevenueAmt
CY Other Revenue	$209,910	CYOtherRevenueAmt
PY Total Revenue	$1,742,139	PYTotalRevenueAmt
CY Total Revenue	$1,895,743	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	$486,297	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$594,298	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$394,647	CYTotalFundraisingExpenseAmt
PY Other Expenses	$960,653	PYOtherExpensesAmt
CY Other Expenses	$1,811,858	CYOtherExpensesAmt
PY Total Expenses	$1,446,950	PYTotalExpensesAmt
CY Total Expenses	$2,406,156	CYTotalExpensesAmt
PY Revenues Less Expenses	$295,189	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$510,413	CYRevenuesLessExpensesAmt
Total Assets BOY	$626,972	TotalAssetsBOYAmt
Total Assets EOY	$522,855	TotalAssetsEOYAmt
Total Liabilities BOY	$529,186	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$690,092	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$97,786	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$167,237	NetAssetsOrFundBalancesEOYAmt
Mission	NONE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$982,302	ExpenseAmt
Revenue	$365,410	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	$982,302	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	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	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	158	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 (14 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
JOYCE LIU KIE HUNG
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)	$93,333	$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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,333	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$245,390	GovernmentGrantsAmt
All Other Contributions	$1,075,033	AllOtherContributionsAmt
Total Contributions	$1,320,423	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENU	Desc
Business	711190	BusinessCd
Total Revenue Column	$365,410	TotalRevenueColumnAmt
Related Or Exempt Func Income	$365,410	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$365,410	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PPP LOAN FORGIVENESS	711190	$156,810	$156,810
ARTWORK DONATIONS	711190	$27,100	$27,100
DONATED SERVICES	711190	$26,000	$26,000

Field	Value	IRS element (for citing)
Other Revenue Total	$209,910	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,895,743	TotalRevenueColumnAmt
Related Or Exempt Func Income	$365,410	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$209,910	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	$93,333	TotalAmt
Management And General	$93,333	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$407,425	TotalAmt
Management And General	$313,925	ManagementAndGeneralAmt
Fundraising	$93,500	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$59,213	TotalAmt
Management And General	$48,157	ManagementAndGeneralAmt
Fundraising	$11,056	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,327	TotalAmt
Management And General	$27,918	ManagementAndGeneralAmt
Fundraising	$6,409	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$41,762	TotalAmt
Program Services	$7,351	ProgramServicesAmt
Management And General	$34,411	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,100	TotalAmt
Management And General	$18,100	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$496,795	TotalAmt
Program Services	$266,674	ProgramServicesAmt
Management And General	$192,026	ManagementAndGeneralAmt
Fundraising	$38,095	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$143,576	TotalAmt
Program Services	$79,853	ProgramServicesAmt
Management And General	$56,043	ManagementAndGeneralAmt
Fundraising	$7,680	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,222	TotalAmt
Management And General	$9,222	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$78,327	TotalAmt
Management And General	$78,327	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$58,236	TotalAmt
Program Services	$28,774	ProgramServicesAmt
Management And General	$21,389	ManagementAndGeneralAmt
Fundraising	$8,073	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$31,994	TotalAmt
Management And General	$31,994	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,937	TotalAmt
Management And General	$15,937	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION	$456,534	$382,893	$2,662	$70,979
EQUIPMENT	$170,451	$125,624		$44,827
CATERING	$61,448	$5,280		$56,168
FABRICATION	$49,958	$49,958

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$179,518	TotalAmt
Program Services	$35,895	ProgramServicesAmt
Management And General	$85,763	ManagementAndGeneralAmt
Fundraising	$57,860	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,406,156	TotalAmt
Program Services	$982,302	ProgramServicesAmt
Management And General	$1,029,207	ManagementAndGeneralAmt
Fundraising	$394,647	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$271,804	BOYAmt
EOY	$265	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,023	BOYAmt
EOY	$181,020	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$20,000	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	$326,145	BOYAmt
EOY	$321,570	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$626,972	BOYAmt
EOY	$522,855	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$122,376	BOYAmt
EOY	$275,323	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$256,810	BOYAmt
EOY	$157,397	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$147,603	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$529,186	BOYAmt
EOY	$690,092	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	$15,000	BOYAmt
EOY	$19,273	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$82,786	BOYAmt
EOY	-$186,510	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$97,786	BOYAmt
EOY	-$167,237	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$626,972	BOYAmt
EOY	$522,855	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$510,413	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	0	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	$1,315,823	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$610,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$996,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,257,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,320,423	CurrentTaxYearAmt
Total	$5,499,689	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,005,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$590,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,194,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$610,800	CurrentTaxYearAmt
Total	$3,458,856	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,321,191	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,200,520	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,190,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,314,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,931,223	CurrentTaxYearAmt
Total	$8,958,545	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	$8,958,545	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94	CurrentTaxYearMinus3YearsAmt
Total	$432	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94	CurrentTaxYearMinus3YearsAmt
Total	$432	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$427,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$209,910	CurrentTaxYearAmt
Total	$808,160	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,391,529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,249,364	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,242,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,742,139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,141,133	CurrentTaxYearAmt
Total	$9,767,137	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91720	PublicSupportCY509Pct
Public Support PY509	0.92680	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00010	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

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Assets Included	$312,070	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$9,745	InvestmentCostOrOtherBasisAmt
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	$312,070
SECURITY DEPOSIT	$9,500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$321,570	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LOAN PAYABLE	Desc
Amt	$147,603	Amt

Field	Value	IRS element (for citing)
Total Liability	$147,603	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,984,323	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,984,323	RevenueSubtotalAmt
Other Revenues Not Included	$156,810	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$156,810	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,141,133	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,406,156	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,406,156	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,406,156	TotalExpensesPerForm990Amt

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 156,810.

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	$27,100	NoncashContributionsRptF990Amt
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 69,335. MANAGEMENT AND GENERAL EXPENSES 186,891. FUNDRAISING EXPENSES 15,350. TOTAL EXPENSES 271,576. ARTISTS/PERFORMERS: PROGRAM SERVICE EXPENSES 153,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,845. TOTAL EXPENSES 175,593. COMMISSION AND CURATORIAL: PROGRAM SERVICE EXPENSES 43,591. MANAGEMENT AND GENERAL EXPENSES 5,135. FUNDRAISING EXPENSES 900. TOTAL EXPENSES 49,626.