2014-05-15T13:16:37-05:00 2013-06-30 132669370 HOBERMAN GOLDSTEIN & LESSER 226 WEST 26TH STREET NEW YORK NY 100016785 990 2012-07-01 201286572 PERFORMA INC PERF 2125335720 100 WEST 23RD STREET NO 5TH FL NEW YORK NY 10011 ROSELEE GOLDBERG 2123665700 2014-05-14 1 LARRY GOLDSTEIN P00005683 2124630900 2014-05-14 2012 2016-03-07 17:11:31Z ROSELEE GOLDBERG 100 WEST 23RD STREET NO 5TH FL NEW YORK NY 10011 1113754 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. 17 17 0 0 0 0 1339791 619749 1009566 45212 0 0 62102 291149 2411459 956110 0 0 0 0 278641 252131 0 0 50427 2204042 695792 2482683 947923 -71224 8187 118236 129342 189732 192651 -71496 -63309 NONE 0 0 515858 45212 PLAYS AND SHOWS - VARIOUS PLAYS,SHOWS AND EXHIBITIONS RELATING TO TWENTIETH CENTURY ART HISTORY. 515858 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 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 X 17 17 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 ROSELEE GOLDBERG 40.00 X 68654 0 0 LAURIE BECKELMAN 2.00 X 0 0 0 RONALD GUTTMAN 2.00 X 0 0 0 TODD BISHOP 2.00 X 0 0 0 MARIO PESSINO 2.00 X 0 0 0 TOBY DEVAN LEWIS 2.00 X 0 0 0 MICHAEL KANTROW 2.00 X 0 0 0 JEANNE GREENBERG ROHATYN 2.00 X 0 0 0 JULIE BLAKSLEE 2.00 X 0 0 0 WENDY FISHER 2.00 X 0 0 0 AMY BLAKESLEE 2.00 X 0 0 0 ROY ESSAKOW 2.00 X 0 0 0 AMANDA FUHRMAN 2.00 X 0 0 0 ADITYA JULKA 2.00 X 0 0 0 STEPHANIE FRENCH 2.00 X 0 0 0 IRVING BENSON 2.00 X 0 0 0 BARBARA HOFFMAN 2.00 X 0 0 0 68654 0 0 0 0 0 0 0 619749 619749 PROGRAM SERVICE REVENU 711190 45212 45212 45212 448793 157644 291149 291149 956110 0 0 336361 X 161128 128902 32226 18519 14815 3704 72484 57987 14497 7355 7355 2063 2063 322982 322982 67558 67558 16972 16972 48089 48089 56807 32152 24655 8756 8756 3565 3565 6677 6677 PRODUCTION EXPENSE 67958 67958 BANK/CREDIT CARD FEE 17191 4344 12847 RECRUITMENT COST 12059 12059 TELEPHONE 11784 11784 45976 18801 27175 947923 515858 381638 50427 6429 16505 3000 3000 3634 3634 39081 31378 6673 7703 98500 98500 118236 129342 39732 42651 150000 150000 189732 192651 X -71496 -63309 -71496 -63309 118236 129342 8187 0 X 0 0 0 X 570303 1067414 724117 1339791 619749 4321374 275055 496968 410727 1206950 494005 2883705 845358 1564382 1134844 2546741 1113754 7205079 0 0 0 7205079 125 54 3 182 125 54 3 182 10000 10000 845483 1564436 1144847 2546741 1113754 7215261 0.99860 0.99850 0.00000 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90500 0 39081 31378 7703 7703 ARTWORK 90500 SECURITY DEPOSIT 8000 98500 PART III, LINE 4: ORGANIZATION'S PURPOSE IS TO EXPLORE TWENTIETH CENTURY ART THROUGH LIVE PERFOMANCES - SEVERAL OF THE ARTIST FEATURED IN THE ORGANIZATIONS PERFORMANCES HAVE DONATED ARTWORK THAT IS HELD FOR SALE TO RAISE MONEY TO CONTINUE TO HOLD PERFORMANCES TO FURTHER THE ORGANIZATION'S PURPOSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: THESE EXPENSES ARE DIRECTLY CONNECTED TO FUNDRAISING EVENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: THESE EXPENSES ARE DIRECTLY CONNECTED TO FUNDRAISING EVENTS. X 0 FUNDRAISING BENEFIT 448793 448793 20505 49350 87789 448793 448793 20505 49350 87789 157644 291149 ROSELEE GOLDBERG CASH FLOW LOAN TO ACCELERATE THE PAYMENT TO VENDORS X 19000 0 0 0 ROSELEE GOLDBERG ADVANCE TO ROSELEE GOLDBERG X 2000 3000 0 0 0 3000 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. OTHER FEES FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 118,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,023. CONSULTANT: PROGRAM SERVICE EXPENSES 204,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,959.