2018-03-08T14:52:46-06:00 2017-06-30 464133700 LM Cohen & Co LLP 1 West 34th Street 8th Fl New York NY 10001 990 2016-07-01 201286572 PERFORMA INC PERF 2125335720 100 West 23rd Street 5 NEW YORK NY 10011 ROSELEE GOLDBERG EXECUTIVE FOUNDING DIRECTOR 2123665700 2018-03-04 1 LARRY GOLDSTEIN P00005683 2129672300 2018-03-03 108.41.170.74 2018-03-04 09:51:45 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1C669C24388E43470C37717AD94DD1BDBF89C8A6 2016 2021-01-29 14:40:06Z ROSELEE GOLDBERG 100 West 23rd Street 5 NEW YORK NY 10011 1491034 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 10 0 0 0 1044918 765298 827636 657188 -30426 48 115700 68500 1957828 1491034 0 0 0 0 544427 428173 0 0 34531 1862579 900185 2407006 1328358 -449178 162676 654615 696106 375737 254552 278878 441554 None 0 0 619185 657188 PLAYS AND SHOWS - VARIOUS PLAYS, SHOWS, AND EXHIBITIONS RELATING TO EXPLORING TWENTIETH CENTURY ART HISTORY AND ENCOURAGING NEW DIRECTIONS FOR THE TWENTY-FIRST. 619185 1 1 0 0 0 0 0 1 0 0 1 0 0 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 1 58 0 10 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NY X PERFORMA INC 2125335720 100 west 23rd street NEW YORK NY 10011 ivan pun bOARD chairman 2.00 X 0 0 0 Toby DEVAN LEWIS BOARD chairman 2.00 X 0 0 0 ROYA SACHS BOARD chairman 2.00 X 0 0 0 RONALD GUTTMAN BOARD MEMBER 2.00 X 0 0 0 TODD BISHOP 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 EDWARD TYLER NAHEM 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 BOARD MEMBER 40.00 X 100000 0 0 RASHID JOHNSON BOARD vice chairman 2.00 X 0 0 0 richard chaNG PRESIDENT 2.00 X 0 0 0 BARBARA HOFFMAN SECRETARY 2.00 X 0 0 0 100000 0 0 0 0 0 0 0 765298 765298 PROGRAM SERVICE REVENU 711190 657188 657188 657188 48 48 DONATED SERVICES 900099 62500 62500 donated ART 900099 6000 6000 68500 1491034 657188 0 68548 100000 100000 261866 32327 212567 16972 31969 31969 34338 2473 30567 1298 95190 5300 89890 10267 167 9783 317 72474 72474 22586 1335 21222 29 9560 9560 1429 1429 22701 22701 PROGRAM COSTS 539960 538890 1070 Marketing 63687 37532 18366 7789 storage 12369 12369 bank/credit card fee 11943 25 4862 7056 38019 1136 36883 1328358 619185 674642 34531 132271 245333 55416 85887 5051 435 9745 6644 4527 3101 457350 361350 654615 696106 175501 113552 49236 141000 141000 10000 0 375737 254552 X -221401 -6075 500279 447629 278878 441554 654615 696106 162676 0 X 0 0 0 X 619749 1432348 863073 1044918 765298 4725386 470504 754139 1093931 827636 657188 3803398 1090253 2186487 1957004 1872554 1422486 8528784 0 0 0 8528784 44 85 48 177 44 85 48 177 65501 127500 35500 115700 68500 412701 1155754 2313987 1992548 1988339 1491034 8941662 0.95380 0.96560 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233350 1 9745 6644 3101 3101 ARTWORK 233350 SECURITY DEPOSIT 8000 RESTRICTED CASH - LONG-TERM 120000 361350 X 1491034 0 1491034 0 1491034 1328358 0 1328358 0 1328358 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 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. 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 C, line 19 All governing documents and financial statements are made availaible to the public upon request.