Civic Intelligence

Performance Space 122 Inc.

990 • Fiscal year 2018 • EIN 13-3522283

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.PERFORMANCESPACENEWYORK.ORG

View Organization Page

150 First Avenue No 4 FLNew York, NY 10009

(212) 477-5829

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$121,647

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,348,590

Down $459,812 (-25%) from 2017

Net Assets

Down

$1,129,240

Down $548,404 (-33%) from 2017

Liabilities

Up

$219,350

Up $88,592 (+68%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Up

$1,184,103

Up $184,371 (+18%) from 2017

Expenses

Up

$1,771,892

Up $363,802 (+26%) from 2017

Net Income

Down

-$587,789

Down $179,431 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $830,659Liabilities 2011: $124,155Net Assets 2011: $706,5042011Assets 2012: $613,770Liabilities 2012: $59,346Net Assets 2012: $554,4242012Assets 2013: $566,498Liabilities 2013: $139,395Net Assets 2013: $427,1032013Assets 2014: $629,054Liabilities 2014: $120,312Net Assets 2014: $508,7422014Assets 2015: $2,059,199Liabilities 2015: $97,988Net Assets 2015: $1,961,2112015Assets 2016: $2,153,913Liabilities 2016: $104,637Net Assets 2016: $2,049,2762016Assets 2017: $1,808,402Liabilities 2017: $130,758Net Assets 2017: $1,677,6442017Assets 2018: $1,348,590Liabilities 2018: $219,350Net Assets 2018: $1,129,2402018Assets 2019: $1,106,243Liabilities 2019: $127,623Net Assets 2019: $978,6202019Assets 2020: $1,866,108Liabilities 2020: $396,473Net Assets 2020: $1,469,6352020Assets 2021: $1,843,709Liabilities 2021: $366,451Net Assets 2021: $1,477,2582021Assets 2022: $1,473,192Liabilities 2022: $141,044Net Assets 2022: $1,332,1482022Assets 2023: $2,599,538Liabilities 2023: $215,523Net Assets 2023: $2,384,0152023Assets 2024: $1,626,208Liabilities 2024: $168,368Net Assets 2024: $1,457,8402024

Highlighted filing

2018

Assets$1,348,590
Liabilities$219,350
Net Assets$1,129,240
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,900,541Expenses 2011: $1,346,925Net Income 2011: $553,6162011Revenue 2012: $1,397,656Expenses 2012: $1,545,426Net Income 2012: -$147,7702012Revenue 2013: $1,150,719Expenses 2013: $1,287,193Net Income 2013: -$136,4742013Revenue 2014: $1,279,188Expenses 2014: $1,207,740Net Income 2014: $71,4482014Revenue 2015: $2,618,544Expenses 2015: $1,164,908Net Income 2015: $1,453,6362015Revenue 2016: $1,932,630Expenses 2016: $1,836,204Net Income 2016: $96,4262016Revenue 2017: $999,732Expenses 2017: $1,408,090Net Income 2017: -$408,3582017Revenue 2018: $1,184,103Expenses 2018: $1,771,892Net Income 2018: -$587,7892018Revenue 2019: $2,036,999Expenses 2019: $2,094,327Net Income 2019: -$57,3282019Revenue 2020: $2,285,856Expenses 2020: $1,794,088Net Income 2020: $491,7682020Revenue 2021: $1,599,433Expenses 2021: $1,591,935Net Income 2021: $7,4982021Revenue 2022: $1,981,557Expenses 2022: $2,101,811Net Income 2022: -$120,2542022Revenue 2023: $3,607,241Expenses 2023: $2,557,315Net Income 2023: $1,049,9262023Revenue 2024: $1,923,761Expenses 2024: $2,849,936Net Income 2024: -$926,1752024

Highlighted filing

2018

Revenue$1,184,103
Expenses$1,771,892
Net Income-$587,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,215,029
Mission and Program Overview

Mission

See schedule o.performance space new york provides incomparable experiences for audiences by presenting and commissioning artists whose work challenge traditional boundaries of performance. Since its inception in 1979, perofrmance space new york has dedicated itself to supporting the creative risks taken by artists from diverse genres, cultures and perspectives. We are an innovative local, national and international leader in the contemporary performance field.

For nearly four decades, performance space new york has been a hub for contemporary performance and an active member of the cultural community in new york city and throughout the world. Nurturing and encouraging creative risk-taking in the presentaton of live performance is a hallmark of performance space new york's artistic vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$541,675$382,654▼ $159,021
Investments in Publicly Traded Securities$259,217$329,283▲ $70,066
Savings and Temporary Cash Investments$610,192$256,241▼ $353,951
Land, Buildings, and Equipment, Net$112,293$240,280▲ $127,987
Cash and Non-Interest-Bearing Accounts$255,821$104,917▼ $150,904
Prepaid Expenses and Deferred Charges$27,615$27,667▲ $52
Accounts Receivable$1,589$7,548▲ $5,959
Total Assets$1,808,402$1,348,590▼ $459,812
Liabilities
Accounts Payable and Accrued Expenses$30,758$119,350▲ $88,592
Unsecured Notes Loans Payable$100,000$100,000→ $0
Total Liabilities$130,758$219,350▲ $88,592
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,589,311$916,924▼ $672,387
Permanently Rstr Net Assets$232,500$232,500→ $0
Unrestricted Net Assets$-144,167$-20,184▲ $123,983
Total Net Assets Fund Balance$1,677,644$1,129,240▼ $548,404
Total Liabilities and Net Assets / Fund Balance$1,808,402$1,348,590▼ $459,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240,280$226,179$466,459
Leasehold Improvements$0$121,871$121,871
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny SchlenzkaArtistic DirectorFT$108,410$13,237$121,647

Board Members and Trustees

NameTitle
Enrico CiottiPresident
Suzanne GeissVice President
Adam Whitney NicholsBoard Member
Anne DenninBoard Member
Charles KerrBoard Member
Debbie MillmanBoard Member
Ivan MartinezBoard Member
Jason TsouBoard Member
Jesse HernreichBoard Member
Kambiz ShekdarBoard Member
Kaneza SchaalBoard Member
Lionel OhayanBoard Member
Poppy PulitzerBoard Member (as of Nov 2017)
Ishmael Houston-jonesBoard Member (as of Sep 2017)
Kerstin BratschBoard Member (as of Sep 2017)
Michael StipeBoard Member (as of Sep 2017)
Humberto LeonBoard Member (to Jan 2018)
Elliot ScheierBoard Member (to Sep 2017)
Michael RichBoard Member (to Sep 2017)
Frank SpelmanSecretary (as of Dec 2017)
Kathleen ChopinSecretary (to Nov 2017)
Kenneth DaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,490
Program Service Revenue
$127,754
Investment Income
$10,155
Other Revenue
$8,704
All Other Contributions
$574,237
Change in Net Assets
$-587,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,086
Total Revenue per Audited Statements
$1,269,189
Total Revenue per Form 990
$1,184,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,738
Salaries, Compensation, and Employee Benefits$786,154
Total Fundraising Expense$192,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,622$97,664$67,453$527,739
Fees for Services Other$351,304$24,816$8,500$384,620
Current Officers, Directors, Trustees, and Key Employees$102,604$20,521$13,681$136,806
Occupancy$89,920$23,296$17,418$130,634
Advertising$69,793$626$5,773$76,192
Travel$66,135$3,422$1,337$70,894
Payroll Taxes$43,642$15,621$10,002$69,265
Other Employee Benefits$31,853$12,515$7,976$52,344
Office Expenses$20,716$12,935$4,234$37,885
Depreciation Depletion$23,821$6,171$4,614$34,606
Fees for Services Accounting-$20,793-$20,793
Other Expenses$163,827-$14,235$14,235
All Other Expenses$5,343$2,861$735$8,939
Insurance$5,151$1,336$998$7,485
Total Functional Expenses$1,336,731$242,577$192,584$1,771,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,817,593
Expenses per Audited Statements$1,771,892
Total Expenses per Form 990$1,771,892
Expenses Not Reported on Form 990$45,701
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,926
Fundraising Gross Income$30,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$279,371$30,926$1,250$29,676
Total Events$279,371$30,926$30,926$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Contemporaneous minutes are maintained for meetings of the audit committee. Meetings held and actions taken by other committees are reported to the board of directors at its regular meetings.”

Form 990, Part VI, Section B, Line 11B

“The finance and audit committees are presented with the 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board and employees are covered by the policy. Policy requires disclosure of conflicts. Policy is renewed on an annual basis. Audit committee reviews conflicts, invites testimony from the party, determines disciplinary or other action as appropriate, which may include termination of the relationship if there is not another alternative, subject to the severity of the incident or conflict.”

Form 990, Part VI, Section B, Line 15

“When hiring, all salaries and compensation levels are determined by industry standards and organizational capacity. Salaries for all full time staff are included in the annual budget and approved by the board. Employees receive annual employment letters listing salary and benefits. The executive artistic director is issued a contract by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Performance Space 122 Inc
EIN
13-3522283
Phone
2124775829
Address
150 FIRST AVENUE NO 4 FL, NEW YORK, NY 10009
Doing Business As
Performance Space New York

Signing Officer

Name
Enrico Ciotti
Title
President
Phone
2124775829
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Enrico Ciotti
Formed
1984
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
74
Volunteers
32

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic fees: program service expenses 254,054. Management and general expenses 0. Fundraising expenses 8,500. Total expenses 262,554. Press representative: program service expenses 40,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,000. Graphic designer: program service expenses 52,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,250. Administrative support: program service expenses 0. Management and general expenses 17,485. Fundraising expenses 0. Total expenses 17,485. Management fees : program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Finance fees : program service expenses 0. Management and general expenses 7,331. Fundraising expenses 0. Total expenses 7,331.”

FORM 990, PART XI, LINE 9:

“Foreign currency exchange loss -7,922.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Foreign currency exchange loss -7,922.”

Raw XML AppendixShowing 400 of 585 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm10HUMBERTO LEON
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE MILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12IVAN MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM WHITNEY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm14LIONEL OHAYAN
IRS990/Form990PartVIISectionAGrp/PersonNm15POPPY PULITZER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL RICH
IRS990/Form990PartVIISectionAGrp/PersonNm17KANEZA SCHAAL
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLIOT SCHEIER
IRS990/Form990PartVIISectionAGrp/PersonNm19KAMBIZ SHEKDAR
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL STIPE
IRS990/Form990PartVIISectionAGrp/PersonNm21JASON TSOU
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNY SCHLENZKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (TO NOV 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (AS OF DEC 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (AS OF SEP 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (AS OF SEP 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (TO JAN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (AS OF NOV 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (TO SEP 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (TO SEP 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (AS OF SEP 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0248445
IRS990/FundraisingDirectExpensesAmt030926
IRS990/FundraisingGrossIncomeAmt030926
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0214808
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01215029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0998
IRS990/InsuranceGrp/ManagementAndGeneralAmt01336
IRS990/InsuranceGrp/ProgramServicesAmt05151
IRS990/InsuranceGrp/TotalAmt07485
IRS990/InvestmentIncomeGrp/ExclusionAmt010155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010155
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0259217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0329283
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240280
IRS990/LandBldgEquipCostOrOtherBssAmt0588330
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.PERFORMANCE SPACE NEW YORK PROVIDES INCOMPARABLE EXPERIENCES FOR AUDIENCES BY PRESENTING AND COMMISSIONING ARTISTS WHOSE WORK CHALLENGE TRADITIONAL BOUNDARIES OF PERFORMANCE. SINCE ITS INCEPTION IN 1979, PEROFRMANCE SPACE NEW YORK HAS DEDICATED ITSELF TO SUPPORTING THE CREATIVE RISKS TAKEN BY ARTISTS FROM DIVERSE GENRES, CULTURES AND PERSPECTIVES. WE ARE AN INNOVATIVE LOCAL, NATIONAL AND INTERNATIONAL LEADER IN THE CONTEMPORARY PERFORMANCE FIELD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01677644
IRS990/NetAssetsOrFundBalancesEOYAmt01129240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt03574
IRS990/NetUnrlzdGainsLossesInvstAmt047307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017418
IRS990/OccupancyGrp/ManagementAndGeneralAmt023296
IRS990/OccupancyGrp/ProgramServicesAmt089920
IRS990/OccupancyGrp/TotalAmt0130634
IRS990/OfficeExpensesGrp/FundraisingAmt04234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012935
IRS990/OfficeExpensesGrp/ProgramServicesAmt020716
IRS990/OfficeExpensesGrp/TotalAmt037885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7922
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052344
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1BENEFIT EVENT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014099
IRS990/OtherExpensesGrp/FundraisingAmt121529
IRS990/OtherExpensesGrp/FundraisingAmt214235
IRS990/OtherExpensesGrp/ProgramServicesAmt0163827
IRS990/OtherExpensesGrp/TotalAmt0177926
IRS990/OtherExpensesGrp/TotalAmt121529
IRS990/OtherExpensesGrp/TotalAmt214235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08704
IRS990/OtherRevenueTotalAmt08704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015621
IRS990/PayrollTaxesGrp/ProgramServicesAmt043642
IRS990/PayrollTaxesGrp/TotalAmt069265
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0232500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0232500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0541675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0382654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027667
IRS990/PrincipalOfficerNm0ENRICO CIOTTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0902123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06263
IRS990/PYOtherExpensesAmt0688370
IRS990/PYOtherRevenueAmt022
IRS990/PYProgramServiceRevenueAmt091324
IRS990/PYRevenuesLessExpensesAmt0-408358
IRS990/PYSalariesCompEmpBnftPaidAmt0719720
IRS990/PYTotalExpensesAmt01408090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0999732
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-587789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,348,590
Liabilities
$219,350
Net assets
$1,129,240
Revenue
$1,184,103
Expenses
$1,771,892
Net income
-$587,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.17$1.46$1.92$2.85$0.93
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.22$2.38$3.61$2.56$1.05
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.33$1.98$2.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.37$1.48$1.60$1.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.40$1.47$2.29$1.79$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$2.04$2.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.22$1.13$1.18$1.77$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.68$1.00$1.41$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.10$2.05$1.93$1.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.10$1.96$2.62$1.16$1.45
2014Summary only. Only limited summary data is available for this year.$0.63$0.12$0.51$1.28$1.21$0.07
2013Summary only. Only limited summary data is available for this year.$0.57$0.14$0.43$1.15$1.29$0.14
2012Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$1.40$1.55$0.15
2011Summary only. Only limited summary data is available for this year.$0.83$0.12$0.71$1.90$1.35$0.55