2013-05-14T16:25:05-05:00 2012-06-30 132669370 HOBERMAN GOLDSTEIN & LESSER 226 WEST 26TH STREET NEW YORK NY 100016785 990 2011-07-01 201286572 PERFORMA INC PERF 2125335720 100 WEST 23RD STREET NO 5TH FL NEW YORK NY 10011 ROSELEE GOLDBERG 2123665700 2013-05-14 1 LARRY GOLDSTEIN P00005683 2124630900 2013-05-10 2011 2016-03-07 17:11:31Z ROSELEE GOLDBERG 100 WEST 23RD STREET NO 5TH FL NEW YORK NY 10011 2546741 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 6 35 0 0 724117 1339791 173028 1009566 -5747 0 128388 62102 1019786 2411459 0 0 0 0 264988 278641 0 0 55728 639388 2204042 904376 2482683 115410 -71224 125157 118236 125429 189732 -272 -71496 NONE 0 0 1904892 1009566 PLAYS AND SHOWS - VARIOUS PLAYS,SHOWS AND EXHIBITIONS RELATING TO TWENTIETH CENTURY ART HISTORY. 1904892 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 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 75192 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 75192 0 0 0 0 0 0 0 1339791 1339791 PROGRAM SERVICE REVENU 711190 1009566 1009566 1009566 197384 135282 62102 62102 2411459 0 0 1071668 75192 60154 15038 162370 129896 32474 22776 18221 4555 18303 14642 3661 489768 377768 112000 28455 28455 235729 183198 52531 242122 214268 27854 6099 6099 4884 4884 13321 13321 PROGRAM COSTS 1019742 1019742 MARKETING EXPENSES 102431 98509 3922 PRINTING, POSTAGE & MAI 17795 11407 6388 TELEPHONE 12412 12412 31284 31284 2482683 1904892 522063 55728 8466 6429 3000 3000 3634 3634 34486 27813 11557 6673 98500 98500 125157 118236 60429 39732 65000 150000 125429 189732 X -272 -71496 -272 -71496 125157 118236 -71224 0 X 0 1 0 X 0 X 715137 570303 1067414 724117 1339791 4416762 510771 275055 496968 410727 1206950 2900471 1225908 845358 1564382 1134844 2546741 7317233 0 0 0 7317233 1001 125 54 3 1183 1001 125 54 3 1183 10000 10000 1226909 845483 1564436 1144847 2546741 7328416 0.99850 0.99790 0.00020 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90500 0 34486 27813 6673 6673 ARTWORK 90500 SECURITY DEPOSIT 8000 98500 2411459 2482683 -71224 -71224 2546741 135282 135282 2411459 0 2411459 2617965 135282 135282 2482683 0 2482683 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 XII, LINE 2D - OTHER ADJUSTMENTS: THESE EXPENSES ARE DIRECTLY CONNECTED TO FUNDRAISING EVENTS. 135,282. PART XIII, LINE 2D - OTHER ADJUSTMENTS: THESE EXPENSES ARE DIRECTLY CONNECTED TO FUNDRAISING EVENTS. 135,282. FUNDRAISING BENEFIT 197384 197384 23000 2573 52447 57262 197384 197384 23000 2573 52447 57262 135282 62102 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.