2025-06-23T12:56:45-05:00 2024-06-30 471492235 HOBERMAN & LESSER LLP 252 W 37TH STREET STE 600 NEW YORK NY 10018 990 2023-07-01 201286572 PERFORMA INC PERF 2123665700 100 WEST 23RD STREET 5 FL NEW YORK NY 10011 ROSELEE GOLDBERG EXECUTIVE FOUNDING DIRECTOR 2123665700 2025-06-19 1 1 JEFFREY WOLF CPA P00541844 2124630900 2025-06-18 2023 2025-03-06 01:10:19Z ROSELEE GOLDBERG 100 WEST 23RD STREET 5 FL NEW YORK NY 10011 1940626 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 7 0 0 0 2272109 1108388 556123 143908 18893 56503 167660 631827 3014785 1940626 0 0 0 0 520909 492554 0 0 407925 1309471 2136488 1830380 2629042 1184405 -688416 1632212 873849 615044 545097 1017168 328752 NONE 0 0 1137667 143908 PLAYS AND SHOWS - VARIOUS PLAYS, SHOWS, AND EXHIBITIONS RELATING TO EXPLORING TWENTIETH CENTURY ART HISTORY AND ENCOURAGING NEW DIRECTIONS FOR THE TWENTY-FIRST. 1137667 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 126 0 1 7 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 KATHERINE BISHOP PRESIDENT 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 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 83334 0 0 RASHID JOHNSON CHAIR 2.00 X X 0 0 0 RICHARD CHANG PRESIDENT EMERITUS 2.00 X X 0 0 0 BARBARA HOFFMAN SECRETARY 2.00 X X 0 0 0 KARA ROSS BOARD MEMBER 2.00 X 0 0 0 JULIA FOWLER TREASURER 2.00 X 0 0 0 ANDREA FRANCHINI BOARD MEMBER 2.00 X 0 0 0 83334 0 0 1 0 0 0 0 1108388 25000 1108388 PROGRAM SERVICE REVENU 711190 143908 143908 143908 56503 56503 630364 0 630364 630364 UNREALIZED GAIN INVEST 711190 1463 1463 1463 1940626 143908 0 688330 X 83334 83334 295724 216140 79584 76990 60825 16165 36506 28842 7664 29725 29725 45002 6404 38598 759979 415357 342755 1867 157450 147008 7039 3403 12146 10695 1451 179550 656 74647 104247 216591 107017 79549 30025 45803 45803 528 528 13182 13182 PRODUCTION 345331 289628 2013 53690 EQUIPMENT 156431 115291 41140 CATERING 64734 5562 59172 FABRICATION 47297 37838 9459 62739 12906 49775 58 2629042 1137667 1083450 407925 135718 120763 997160 476464 13370 13370 17665 10273 0 7392 400016 9500 332308 1632212 873849 261318 245097 25000 0 150000 150000 178726 150000 615044 545097 X 482104 203752 535064 125000 1017168 328752 1632212 873849 -688416 0 X X 0 0 0 X 996325 1257000 1320423 2272109 1738752 7584609 1194647 57639 610800 556123 143908 2563117 2190972 1314639 1931223 2828232 1882660 10147726 0 0 0 10147726 18893 56503 75396 18893 56503 75396 52000 427500 209910 167660 1463 858533 2242972 1742139 2141133 3014785 1940626 11081655 0.91570 0.91100 0.00680 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5585 12080 10273 7392 7392 CD'S AND CORP BONDS 400016 F 400016 SECURITY DEPOSIT 9500 ARTWORK 322808 332308 LOAN PAYABLE 150000 150000 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 147,368. MANAGEMENT AND GENERAL EXPENSES 336,701. FUNDRAISING EXPENSES 541. TOTAL EXPENSES 484,610. ARTISTS/PERFORMERS: PROGRAM SERVICE EXPENSES 216,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,170. COMMISSION AND CURATORIAL: PROGRAM SERVICE EXPENSES 51,819. MANAGEMENT AND GENERAL EXPENSES 6,054. FUNDRAISING EXPENSES 1,326. TOTAL EXPENSES 59,199. FORM 990, PART XII, LINE 2: THIS ENTITY HAS NOT COMPLETED THE AUDIT FOR THIS PERIOD. THE AMOUNTS USED ARE THE BEST GUESS ESTIMATES. AS SOON AS THE AUDIT IS COMPLETED, AN AMENDED RETURN WILL BE FILED WITH CORRECTIONS.