2025-06-05T13:25:37-05:00 2023-06-30 471492235 HOBERMAN & LESSER LLP 252 W 37TH STREET STE 600 NEW YORK NY 10018 990 2022-07-01 201286572 PERFORMA INC PERF 2123665700 100 WEST 23RD STREET 5 FL NEW YORK NY 10011 ROSELEE GOLDBERG EXECUTIVE FOUNDING DIRECTOR 2123665700 2025-05-27 1 1 JEFFREY WOLF CPA P00541844 2124630900 2025-02-28 2022 2025-03-06 01:10:19Z X ROSELEE GOLDBERG 100 WEST 23RD STREET 5 FL NEW YORK NY 10011 3014785 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. 14 14 6 0 0 0 1320423 2272109 365410 556123 0 18893 209910 167660 1895743 3014785 0 0 0 0 594298 520909 0 0 247033 1811858 1309471 2406156 1830380 -510413 1184405 522855 1632212 690092 615044 -167237 1017168 NONE 0 0 690908 556123 PLAYS AND SHOWS - VARIOUS PLAYS, SHOWS, AND EXHIBITIONS RELATING TO EXPLORING TWENTIETH CENTURY ART HISTORY AND ENCOURAGING NEW DIRECTIONS FOR THE TWENTY-FIRST. 690908 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 80 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 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 ASHLEY STEWART RODDER 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 125398 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 ANDREA FRANCHINI BOARD MEMBER 2.00 X 0 0 0 125398 0 0 1 0 0 0 0 59500 2212609 125000 2272109 PROGRAM SERVICE REVENU 711190 556123 556123 556123 18893 18893 DONATED SERVICES 711190 125000 125000 ARTWORK DONATIONS 711190 45500 45500 UNREALIZED LOSS 711190 -2840 -2840 167660 3014785 556123 0 186553 X 125398 125398 319522 226110 93412 48543 38351 10192 27446 21684 5762 35305 6460 28845 40075 40075 394563 235830 157983 750 138790 129585 6205 3000 7359 2072 5287 179681 629 79052 100000 99067 93102 5843 122 40708 40708 14523 14523 PRODUCTION 132090 108959 17682 5449 EQUIPMENT 91194 85740 5454 CATERING 31864 9435 1610 20819 COST OF ARTWORK 23400 23400 80852 19096 59683 2073 1830380 690908 892439 247033 265 135718 997160 181020 476464 20000 13370 9745 9745 0 0 321570 9500 522855 1632212 275323 261318 109769 25000 157397 150000 147603 178726 690092 615044 X 19273 482104 -186510 535064 -167237 1017168 522855 1632212 1184405 0 X 0 1 X 0 0 X 610118 996325 1257000 1320423 2272109 6455975 590402 1194647 57639 610800 556123 3009611 1200520 2190972 1314639 1931223 2828232 9465586 0 0 0 9465586 94 18893 18987 94 18893 18987 48750 52000 427500 209910 167660 905820 1249364 2242972 1742139 2141133 3014785 10390393 0.91100 0.91720 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5585 4160 9745 0 0 LOAN PAYABLE 150000 BANK OVERDRAFT 28726 178726 X 3014785 0 3014785 0 3014785 1830380 0 1830380 0 1830380 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 1 45500 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 18 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS 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 68,147. MANAGEMENT AND GENERAL EXPENSES 155,700. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 224,097. ARTISTS/PERFORMERS: PROGRAM SERVICE EXPENSES 148,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,143. COMMISSION AND CURATORIAL: PROGRAM SERVICE EXPENSES 19,540. MANAGEMENT AND GENERAL EXPENSES 2,283. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 22,323. AMENDED TAX RETURN REASON FOR AMENDED IS BECAUSE ORIGINAL TAX RETURN WAS FILED WITH ESTIMATED NUMBERS. ONCE AN AUDIT WAS COMPLETED, THESE NUMBERS WERE CHANGED.