PERFORMA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PERFORMA INC (EIN 20-1286572)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349306890
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T16:25:05-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132669370 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOBERMAN GOLDSTEIN & LESSER | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 WEST 26TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100016785 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201286572 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERFORMA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PERF | NameControl |
| Phone | 2125335720 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 23RD STREET NO 5TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSELEE GOLDBERG | Name |
| Title | EXECUTIVE FOUNDING DIRECTOR | Title |
| Phone | 2123665700 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY GOLDSTEIN | Name |
| PTIN | P00005683 | PTIN |
| Phone | 2124630900 | Phone |
| Date Prepared | 2013-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROSELEE GOLDBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 23RD STREET NO 5TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2546741 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 724117 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1339791 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 173028 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1009566 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5747 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 128388 | OtherRevenuePriorYear |
| Other Revenue Current Year | 62102 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1019786 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2411459 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 264988 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 278641 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 55728 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 639388 | OtherExpensePriorYear |
| Other Expenses Current Year | 2204042 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 904376 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2482683 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 115410 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -71224 | RevenuesLessExpensesCY |
| Total Assets BOY | 125157 | TotalAssetsBOY |
| Total Assets EOY | 118236 | TotalAssetsEOY |
| Total Liabilities BOY | 125429 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 189732 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -272 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -71496 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1904892 | Expense |
| Revenue | 1009566 | Revenue |
| Description | PLAYS AND SHOWS - VARIOUS PLAYS,SHOWS AND EXHIBITIONS RELATING TO TWENTIETH CENTURY ART HISTORY. | Description |
| Total Program Service Expense | 1904892 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERFORMA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125335720 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 23RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROSELEE GOLDBERG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 75192 | 0 | 0 | |
| 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 | |
| MARIO PESSINO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TOBY DEVAN LEWIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL KANTROW | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEANNE GREENBERG ROHATYN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JULIE BLAKSLEE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WENDY FISHER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AMY BLAKESLEE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROY ESSAKOW | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AMANDA FUHRMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ADITYA JULKA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEPHANIE FRENCH | ||||||
| SENIOR VICE PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| IRVING BENSON | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| BARBARA HOFFMAN | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75192 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1339791 | AllOtherContributions |
| Total Contributions | 1339791 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 711190 | BusinessCode |
| Total Revenue Column | 1009566 | TotalRevenueColumn |
| Exclusion | $1,009,566 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1009566 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 197384 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 135282 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62102 | TotalRevenueColumn |
| Exclusion | $62,102 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2411459 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,071,668 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75192 | Total |
| Management And General | 60154 | ManagementAndGeneral |
| Fundraising | 15038 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162370 | Total |
| Management And General | 129896 | ManagementAndGeneral |
| Fundraising | 32474 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22776 | Total |
| Management And General | 18221 | ManagementAndGeneral |
| Fundraising | 4555 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18303 | Total |
| Management And General | 14642 | ManagementAndGeneral |
| Fundraising | 3661 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489768 | Total |
| Program Services | 377768 | ProgramServices |
| Management And General | 112000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28455 | Total |
| Management And General | 28455 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235729 | Total |
| Program Services | 183198 | ProgramServices |
| Management And General | 52531 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242122 | Total |
| Program Services | 214268 | ProgramServices |
| Management And General | 27854 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6099 | Total |
| Management And General | 6099 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4884 | Total |
| Management And General | 4884 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13321 | Total |
| Management And General | 13321 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM COSTS | 1019742 | 1019742 | |
| MARKETING EXPENSES | 102431 | 98509 | 3922 |
| PRINTING, POSTAGE & MAI | 17795 | 11407 | 6388 |
| TELEPHONE | 12412 | 12412 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31284 | Total |
| Management And General | 31284 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2482683 | Total |
| Program Services | 1904892 | ProgramServices |
| Management And General | 522063 | ManagementAndGeneral |
| Fundraising | 55728 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8466 | BOY |
| EOY | 6429 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 3000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3634 | BOY |
| EOY | 3634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34486 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27813 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11557 | BOY |
| EOY | 6673 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98500 | BOY |
| EOY | 98500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125157 | BOY |
| EOY | 118236 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60429 | BOY |
| EOY | 39732 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65000 | BOY |
| EOY | 150000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125429 | BOY |
| EOY | 189732 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -272 | BOY |
| EOY | -71496 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -272 | BOY |
| EOY | -71496 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125157 | BOY |
| EOY | 118236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -71224 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 715137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 570303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1067414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 724117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1339791 | CurrentTaxYear |
| Total | 4416762 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 510771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 275055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 496968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 410727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1206950 | CurrentTaxYear |
| Total | 2900471 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1225908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 845358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1564382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1134844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2546741 | CurrentTaxYear |
| Total | 7317233 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7317233 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3 | CurrentTaxYearMinus1Year |
| Total | 1183 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3 | CurrentTaxYearMinus1Year |
| Total | 1183 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 10000 | CurrentTaxYearMinus1Year |
| Total | 10000 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1226909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 845483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1564436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1144847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2546741 | CurrentTaxYear |
| Total | 7328416 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00040 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 90500 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 34486 | InvestmentCostOrOtherBasis |
| Depreciation | 27813 | Depreciation |
| Book Value | 6673 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6673 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ARTWORK | 90500 |
| SECURITY DEPOSIT | 8000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 98500 | TotalBookValueOtherAssets |
| Total Revenue | 2411459 | TotalRevenue |
| Total Expenses | 2482683 | TotalExpenses |
| Excess Or Deficit For Year | -71224 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -71224 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2546741 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 135282 | OtherRevenues |
| Revenue Not Rptd F990 | 135282 | RevenueNotRptdF990 |
| Revenue Subtotal | 2411459 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2411459 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2617965 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 135282 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 135282 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2482683 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2482683 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| THESE EXPENSES ARE DIRECTLY CONNECTED TO FUNDRAISING EVENTS. 135,282. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| THESE EXPENSES ARE DIRECTLY CONNECTED TO FUNDRAISING EVENTS. 135,282. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 197384 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 197384 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 23000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2573 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 52447 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 57262 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 197384 | GrossReceiptsTotal |
| Gross Revenue Total Events | 197384 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 23000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2573 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 52447 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 57262 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 135282 | DirectExpenseSummaryEvents |
| Net Income Summary | 62102 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement | Loan From OrganizationLoanFromOrganization | Balance DueBalanceDue |
|---|---|---|---|---|---|---|---|
| ROSELEE GOLDBERG | |||||||
| CASH FLOW LOAN TO ACCELERATE THE PAYMENT TO VENDORS | X | $19,000 | 0 | 0 | 0 | ||
| ROSELEE GOLDBERG | |||||||
| ADVANCE TO ROSELEE GOLDBERG | $2,000 | 0 | 0 | 0 | X | 3000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 3000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
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