2025-12-05T06:40:11-06:00 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 2025-11-13 1 1 JEFFREY WOLF CPA P00541844 2124630900 2025-11-06 2023 2025-03-06 01:10:19Z X ROSELEE GOLDBERG 100 WEST 23RD STREET 5 FL NEW YORK NY 10011 1924671 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 8 0 -4540 0 2272109 1083388 556123 143908 18893 52051 167660 645324 3014785 1924671 0 0 0 0 520909 492554 0 0 262411 1309471 2220413 1830380 2712967 1184405 -788296 1632212 779269 615044 550397 1017168 228872 NONE 0 0 1494543 143908 PLAYS AND SHOWS - VARIOUS PLAYS, SHOWS, AND EXHIBITIONS RELATING TO EXPLORING TWENTIETH CENTURY ART HISTORY AND ENCOURAGING NEW DIRECTIONS FOR THE TWENTY-FIRST. 1494543 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 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 80 0 1 8 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 0 0 0 0 0 1083388 1083388 PROGRAM SERVICE REVENU 711190 143908 143908 143908 52051 52051 630364 0 630364 630364 DONATED SERVICES 711190 19500 19500 UNREALIZED LOSS 711190 -4540 -4540 14960 1924671 163408 -4540 682415 X 83334 83334 295724 257818 37906 76990 61592 15398 36506 32855 3651 24225 24225 45002 4725 40277 759979 520439 155525 84015 157451 146257 5874 5320 5253 5253 184850 94240 79947 10663 223451 204076 16192 3183 45803 45803 528 528 13182 13182 PRODUCTION 345235 331299 0 13936 EQUIPMENT 156431 118037 211 38183 IMPAIREMENT OF ARTWORK 84122 84122 CATERING 64734 14543 1501 48690 110167 60927 47774 1466 2712967 1494543 956013 262411 135718 120764 997160 476464 13370 2915 17664 10273 0 7391 400016 9500 248183 1632212 779269 261318 250397 25000 0 150000 153600 178726 146400 615044 550397 X 482104 125000 535064 103872 1017168 228872 1632212 779269 -788296 0 X X 0 1 X 1 0 X 996325 1257000 1320423 2272109 1713752 7559609 1194647 57639 610800 556123 143908 2563117 2190972 1314639 1931223 2828232 1857660 10122726 0 0 0 10122726 18893 52051 70944 18893 52051 70944 52000 427500 209910 167660 14960 872030 2242972 1742139 2141133 3014785 1924671 11065700 0.91480 0.91100 0.00640 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17664 10273 7391 7391 CD'S AND CORP BONDS 400016 F 400016 SECURITY DEPOSIT 9500 ARTWORK 238683 248183 LOAN PAYABLE 146400 146400 X 1924671 0 1924671 0 1924671 2712967 0 2712967 0 2712967 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A CHARITABLE TAX EXEMPT ORGANIZATION IN ACCORDANCE WITH THE APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE. AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECT 501(C)(3). US GAAP REQUIRES EVALUATION OF THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT SUSTAINABLE UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE TAX POSITIONS AND THEN RECOGNIZING THE TAX BENEFIT THAT IS MORE LIKELY THAN NOT TO BE REALIZABLE. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE IN THE CURRENT REPORTING PERIOD. MANAGEMENT CONCLUDED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE RECOGNIZED, THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTIES FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. 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 250,070. MANAGEMENT AND GENERAL EXPENSES 155,525. FUNDRAISING EXPENSES 79,015. 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 54,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 59,199. FORM 990, PART XII, LINE 2: THIS ENTITY HAS NOW COMPLETED THE AUDIT FOR THIS PERIOD. THE AMOUNTS USED ON THE ORIGINAL TAX RETURN WERE THE BEST GUESS ESTIMATES. NOW THAT THE AUDIT IS COMPLETED, THIS AMENDED RETURN REFLECTS THE PROPER CORRECTIONS.