EXECUTIVE FOUNDING DIRECTOR

2011-05-16T10:08:32-05:00 2010-06-30 HOBERMAN MILLER GOLDSTEIN & LESSER 226 WEST 26TH STREET NEW YORK NY 100016785 990 2009-07-01 201286572 Performa Inc PERF 2125335720 100 West 23rd Street No 5th Fl New York NY 10011 ROSELEE GOLDBERG EXECUTIVE FOUNDING DIRECTOR 2123665700 2011-05-12 1 2124630900 2009 2016-02-24 21:20:13Z ROSELEE GOLDBERG 100 West 23rd Street No 5th Fl New York NY 10011 1564436 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 570303 1067414 71055 351264 125 54 73312 37844 714795 1456576 0 0 262610 265691 0 53138 444123 1443613 706733 1709304 8062 -252728 287349 229909 56209 218997 231140 10912 0 0 1062905 351264 PLAYS AND SHOWS - VARIOUS PLAYS,SHOWS AND EXHIBITIONS RELATING TO TWENTIETH CENTURY ART HISTORY. 1062905 1 1 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 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 FOUNDING DIRECTOR 40.00 X X 32500 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 BILL KORNREICH BOARD MEMBER 2.00 X 0 0 0 JEANNE GREENBERG ROHATYN BOARD MEMBER 2.00 X 0 0 0 ILYA SZILAK BOARD MEMBER 2.00 X 0 0 0 BARBARA WILHELM BOARD MEMBER 2.00 X 0 0 0 TOBY DEVAN LEWIS BOARD MEMBER 2.00 X 0 0 0 DAVID SCOTT ORENTREICH BOARD MEMBER 2.00 X 0 0 0 DAVID RAYMOND BOARD MEMBER 2.00 X 0 0 0 JULIE THORTAN BOARD MEMBER 2.00 X 0 0 0 JOSEPH VARET BOARD MEMBER 2.00 X 0 0 0 MICHAEL KANTROW BOARD MEMBER 2.00 X 0 0 0 WENDY FISHER BOARD MEMBER 2.00 X 0 0 0 STEPHANIE FRENCH SENIOR VICE PRESIDENT 2.00 X 0 0 0 IRVING BENSON TREASURER 2.00 X 0 0 0 BARBARA HOFFMAN SECRETARY 2.00 X 0 0 0 32500 0 0 0 0 0 0 0 1067414 1067414 PROGRAM SERVICE REVENU 711190 351264 351264 351264 54 54 145704 107860 37844 37844 1456576 0 0 389162 32500 26000 6500 209721 167777 41944 12855 10284 2571 10615 8492 2123 6500 6500 186952 186952 54659 54659 53787 53787 15374 15374 978 978 5654 5654 13965 13965 PROGRAM COSTS 1062905 1062905 fundraising expenses 13257 13257 TELEPHONE 12306 12306 PRINTING, POSTAGE & MAI 10131 10131 CREDIT CARD FEES 3910 3910 3235 3235 1709304 1062905 593261 53138 57125 32339 25000 2000 1231 1231 28268 16429 17493 11839 184500 184500 287349 229909 50797 49450 150000 5412 19547 56209 218997 X 231140 10912 231140 10912 287349 229909 X 0 0 0 X 690841 655488 715137 570303 1067414 3699183 247849 510771 275055 496968 1530643 690841 903337 1225908 845358 1564382 5229826 0 0 0 5229826 1288 814 1001 125 54 3282 1288 814 1001 125 54 3282 692129 904151 1226909 845483 1564436 5233108 0.99940 0.99910 0.00060 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176500 0 28268 16429 11839 11839 ARTWORK 176500 SECURITY DEPOSIT 8000 184500 DEFERRED RENT 2811 loans payable 16736 19547 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. FUNDRAISING BENEFIT 145704 145704 22500 51431 32023 1907 145704 145704 22500 51431 32023 1907 107861 37843 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.