2017-02-27T13:53:29-06:00 2016-06-30 464133700 LM Cohen & Co LLP 1 West 34th Street 8th Fl New York NY 10001 990 2015-07-01 201286572 PERFORMA INC PERF 2125335720 100 West 23rd Street 5th Floor NEW YORK NY 10011 ROSELEE GOLDBERG EXECUTIVE FOUNDING DIRECTOR 2123665700 2017-02-12 1 LARRY GOLDSTEIN P00005683 2129672300 2017-02-12 2015 2021-01-29 14:40:06Z ROSELEE GOLDBERG 100 West 23rd Street 5th Floor NEW YORK NY 10011 2015089 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 THROUGH VARIOUS SHOWS AND EXHIBITIONS. 19 19 9 0 0 0 1320073 1044918 1093931 827636 -9544 -30426 60500 115700 2464960 1957828 0 0 0 0 399817 544427 0 0 315292 1141361 1862579 1541178 2407006 923782 -449178 962438 654615 234382 375737 728056 278878 None 0 0 1402191 827636 PLAYS AND SHOWS - VARIOUS PLAYS, SHOWS AND EXHIBITIONS RELATING TO TWENTIETH CENTURY ART HISTORY. 1402191 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 9 0 0 0 0 0 0 0 0 0 X 19 19 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 X LAURIE BECKELMAN BOARD MEMBER 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 Toby DEVAN LEWIS BOARD chairman 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 AMY cappellazzo BOARD MEMBER 2.00 X 0 0 0 aditya julka BOARD MEMBER 2.00 X 0 0 0 RASHID JOHNSON BOARD vice chairman 2.00 X 0 0 0 EDWARD TYLER NAHEM BOARD MEMBER 2.00 X 0 0 0 richard chaNG PRESIDENT 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 CONCETTA DUNCAN BOARD MEMBER 2.00 X 0 0 0 ANNE BERGERON BOARD MEMBER 2.00 X 0 0 0 MICHAEL KANTROW BOARD MEMBER 2.00 X 0 0 0 ROSELEE GOLDBERG BOARD MEMBER 40.00 X 100000 0 0 STEPHANIE FRENCH SENIOR VICE PRESIDENT 2.00 X 0 0 0 BARBARA HOFFMAN SECRETARY 2.00 X 0 0 0 100000 0 0 0 0 0 0 0 1044918 1044918 PROGRAM SERVICE REVENU 711190 827636 827636 827636 85 85 26750 57261 -30511 -30511 -30511 DONATED SERVICES 900099 62500 62500 donated ART 900099 53200 53200 115700 1957828 827636 0 85274 100000 100000 366726 52525 220501 93700 37116 37116 40585 4567 27870 8148 85343 85343 11178 11178 64000 64000 14705 1288 13101 316 9288 9288 2217 2217 33172 33172 PROGRAM COSTS 1417850 1218698 199152 Marketing 173696 123658 36062 13976 bank/credit card fee 11565 11565 storage 11395 11395 28170 1455 26715 2407006 1402191 689523 315292 294144 132271 100062 55416 8499 5051 44231 39704 2583 4527 557150 457350 962438 654615 90168 175501 3214 49236 141000 141000 0 10000 234382 375737 X 121804 -221401 606252 500279 728056 278878 962438 654615 -449178 0 X 0 0 0 X 1339791 619749 1432348 863073 1044918 5299879 1206950 470504 754139 1093931 827636 4353160 2546741 1090253 2186487 1957004 1872554 9653039 0 0 0 9653039 44 85 129 44 85 129 65501 127500 35500 115700 344201 2546741 1155754 2313987 1992548 1988339 9997369 0.96560 0.97390 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233350 0 44231 39704 4527 4527 ARTWORK 233350 SECURITY DEPOSIT 8000 RESTRICTED CASH-LONG-TERM 216000 457350 LOAN PAYABLE 10000 10000 X 1957828 0 1957828 0 1957828 2407006 0 2407006 0 2407006 Part III, Line 4: THE ORGANIZATION'S PURPOSE IS TO EXPLORE TWENTIETH CENTURY ART THROUGH LIVE PERFOMANCES - 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 2012 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. Roselee Goldberg BOARD MEMBER AND KEY EMPLOYEE Cash flow loan to accelerate payment to vendors X 50000 49236 0 0 0 49236 Form 990, Part VI, Section B, line 11 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.