Civic Intelligence

Performa Inc.

990 • Fiscal year 2020 • EIN 20-1286572

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileN/A
100 West 23rd Street 5 FLNew York, NY 10011

(212) 533-5720

Siviq Scores

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

Liabilities / Assets

98th percentile

1.61x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.23x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$95,833

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$322,016

Down $70,078 (-18%) from 2019

Net Assets

Down

-$197,403

Down $311,137 (-274%) from 2019

Liabilities

Up

$519,419

Up $241,059 (+87%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Up

$2,242,972

Up $1,223,608 (+120%) from 2019

Expenses

Up

$2,554,109

Up $1,235,124 (+94%) from 2019

Net Income

Down

-$311,137

Down $11,516 (-3.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $229,909Liabilities 2010: $218,997Net Assets 2010: $10,9122010Assets 2011: $178,223Liabilities 2011: $98,695Net Assets 2011: $79,5282011Assets 2012: $118,236Liabilities 2012: $189,732Net Assets 2012: -$71,4962012Assets 2013: $129,342Liabilities 2013: $192,651Net Assets 2013: -$63,3092013Assets 2014: $397,542Liabilities 2014: $593,268Net Assets 2014: -$195,7262014Assets 2015: $962,438Liabilities 2015: $234,382Net Assets 2015: $728,0562015Assets 2016: $654,615Liabilities 2016: $375,737Net Assets 2016: $278,8782016Assets 2017: $696,106Liabilities 2017: $254,552Net Assets 2017: $441,5542017Assets 2018: $643,842Liabilities 2018: $230,487Net Assets 2018: $413,3552018Assets 2019: $392,094Liabilities 2019: $278,360Net Assets 2019: $113,7342019Assets 2020: $322,016Liabilities 2020: $519,419Net Assets 2020: -$197,4032020Assets 2021: $626,972Liabilities 2021: $529,186Net Assets 2021: $97,7862021Assets 2022: $522,855Liabilities 2022: $690,092Net Assets 2022: -$167,2372022Assets 2023: $1,632,212Liabilities 2023: $615,044Net Assets 2023: $1,017,1682023Assets 2024: $873,849Liabilities 2024: $545,097Net Assets 2024: $328,7522024

Highlighted filing

2020

Assets$322,016
Liabilities$519,419
Net Assets-$197,403
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,709,3042010Revenue 2011: $1,018,983Expenses 2011: $873,772Net Income 2011: $145,2112011Expenses 2012: $2,482,6832012Expenses 2013: $947,9232013Revenue 2014: $2,313,987Expenses 2014: $2,483,855Net Income 2014: -$169,8682014Revenue 2015: $2,464,960Expenses 2015: $1,541,178Net Income 2015: $923,7822015Revenue 2016: $1,957,828Expenses 2016: $2,407,006Net Income 2016: -$449,1782016Revenue 2017: $1,491,034Expenses 2017: $1,328,358Net Income 2017: $162,6762017Revenue 2018: $2,365,279Expenses 2018: $2,393,478Net Income 2018: -$28,1992018Revenue 2019: $1,019,364Expenses 2019: $1,318,985Net Income 2019: -$299,6212019Revenue 2020: $2,242,972Expenses 2020: $2,554,109Net Income 2020: -$311,1372020Revenue 2021: $1,742,139Expenses 2021: $1,446,950Net Income 2021: $295,1892021Revenue 2022: $1,895,743Expenses 2022: $2,406,156Net Income 2022: -$510,4132022Revenue 2023: $3,014,785Expenses 2023: $1,830,380Net Income 2023: $1,184,4052023Revenue 2024: $1,940,626Expenses 2024: $2,629,042Net Income 2024: -$688,4162024

Highlighted filing

2020

Revenue$2,242,972
Expenses$2,554,109
Net Income-$311,137
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$2,242,972
Mission and Program Overview

Mission

NONE

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,708$84,345▲ $37,637
Pledges and Grants Receivable$102,683$25,000▼ $77,683
Loans From Officers Directors$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$435$435→ $0
Land, Buildings, and Equipment, Net$918$86▼ $832
Total Assets$392,094$322,016▼ $70,078
Other Assets Total$241,350$212,150▼ $29,200
Liabilities
Unsecured Notes Loans Payable$141,000$360,500▲ $219,500
Accounts Payable and Accrued Expenses$127,360$148,919▲ $21,559
Total Liabilities$278,360$519,419▲ $241,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,734$-197,403▼ $311,137
Total Net Assets Fund Balance$113,734$-197,403▼ $311,137
Total Liabilities and Net Assets / Fund Balance$392,094$322,016▼ $70,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86$9,659-
Other Assets Org$9,500--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roselee GoldbergFounding DirectorFT$95,833$95,833

Board Members and Trustees

NameTitle
Toby Devan LewisEmeritus Board Chair
Richard ChangPresident
Rashid JohnsonVice-president
David HallbergBoard Member
Jeanne Greenberg RohatynBoard Member
Joyce Liu Kie HungBoard Member
Lisa SchiffBoard Member
Ronald GuttmanBoard Member
Roya SachsBoard Member
Shirin NeshatBoard Member
Wendy FisherBoard Member
Barbara HoffmanSecretary
Todd BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,325
Program Service Revenue
$1,194,647
Investment Income
$0
Other Revenue
$52,000
All Other Contributions
$996,325
Change in Net Assets
$-311,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,242,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,242,972
Total Revenue per Form 990
$2,242,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,105,614
Salaries, Compensation, and Employee Benefits$448,495
Total Fundraising Expense$255,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$18,188$278,487-$296,675
Current Officers, Directors, Trustees, and Key Employees-$95,833-$95,833
Fees for Services Other$31,200$35,005-$66,205
Occupancy-$64,931-$64,931
All Other Expenses-$35,142$78$35,220
Other Employee Benefits$3,678$30,261-$33,939
Payroll Taxes$3,802$18,246-$22,048
Office Expenses$1,925$16,888-$18,813
Other Expenses$144,688$15,355$21,854$15,355
Travel$5,569$6,210-$11,779
Insurance$4,018$5,611-$9,629
Interest-$8,468-$8,468
Depreciation Depletion-$832-$832
Total Functional Expenses$1,506,269$792,520$255,320$2,554,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,554,109
Total Expenses per Audited Statements$2,554,109
Total Expenses per Form 990$2,554,109
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 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 circultes the form for signature annualy and staff alerts her to any potential conflicts of interest that arise.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Performa Inc
EIN
20-1286572
Phone
2125335720
Address
100 WEST 23RD STREET 5 FL, NEW YORK, NY 10011

Signing Officer

Name
Roselee Goldberg
Title
Executive Founding Director
Phone
2123665700
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roselee Goldberg
Formed
2004
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
0

Preparer

Firm
Lm Cohen & Co Llp
Address
535 FIFTH AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Lee M Cohen CPA
Phone
2129672300
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organization's purpose is to explore twentieth century art and encourage new directions for the twenty-first through live performances. Several of the artists featured in the organization's performances have donated artwork that is held for sale to raise money to continue to hold performances to further the organization's purpose.”

PART X, LINE 2:

“The organization has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If the organization were to incur an income tax liability in the future, interest on any income tax liabilty would be reported as interest expense and penalties on any income tax liability would be reported as income taxes. The organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based upon ongoing analyses of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal, state and local authorities may examine the organization's tax returns for three years from the date of filing: consequently, the respective tax returns for years prior to 2016 are no longer subject to examination by tax authorities.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-197403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064931
IRS990/OccupancyGrp/TotalAmt064931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016888
IRS990/OfficeExpensesGrp/ProgramServicesAmt01925
IRS990/OfficeExpensesGrp/TotalAmt018813
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241350
IRS990/OtherAssetsTotalGrp/EOYAmt0212150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033939
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEE
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt0225552
IRS990/OtherExpensesGrp/FundraisingAmt17836
IRS990/OtherExpensesGrp/FundraisingAmt221854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215355
IRS990/OtherExpensesGrp/ProgramServicesAmt01293201
IRS990/OtherExpensesGrp/ProgramServicesAmt1144688
IRS990/OtherExpensesGrp/TotalAmt01668645
IRS990/OtherExpensesGrp/TotalAmt1183883
IRS990/OtherExpensesGrp/TotalAmt221854
IRS990/OtherExpensesGrp/TotalAmt315355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DONATED SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt052000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052000
IRS990/OtherRevenueTotalAmt052000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018246
IRS990/PayrollTaxesGrp/ProgramServicesAmt03802
IRS990/PayrollTaxesGrp/TotalAmt022048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0435
IRS990/PrincipalOfficerNm0ROSELEE GOLDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01194647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01194647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0816237
IRS990/PYOtherRevenueAmt048750
IRS990/PYProgramServiceRevenueAmt0590402
IRS990/PYRevenuesLessExpensesAmt0-299621
IRS990/PYSalariesCompEmpBnftPaidAmt0502748
IRS990/PYTotalExpensesAmt01318985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01019364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-311137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01194647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0996325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0610118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01315823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0765298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01044918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04732482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01194647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0590402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01005368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0657188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0827636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04275241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0565
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt068500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0115700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0302950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96740
IRS990ScheduleA/PublicSupportPY509Pct00.96280
IRS990ScheduleA/PublicSupportTotal509Amt09007723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02190972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01200520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02321191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01422486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01872554
IRS990ScheduleA/Total509Grp/TotalAmt09007723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02190972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01249364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02391529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01491034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01988339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09311238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0202650
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0ARTWORK IS HELD FOR SALE.
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02554109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09659
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09745
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02242972
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PURPOSE IS TO EXPLORE TWENTIETH CENTURY ART AND ENCOURAGE NEW DIRECTIONS FOR THE TWENTY-FIRST THROUGH LIVE PERFORMANCES. SEVERAL OF THE ARTISTS FEATURED IN THE ORGANIZATION'S PERFORMANCES HAVE DONATED ARTWORK THAT IS HELD FOR SALE TO RAISE MONEY TO CONTINUE TO HOLD PERFORMANCES TO FURTHER THE ORGANIZATION'S PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILTY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. THE ORGANIZATION'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSES OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL, STATE AND LOCAL AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING: CONSEQUENTLY, THE RESPECTIVE TAX RETURNS FOR YEARS PRIOR TO 2016 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0212150
IRS990ScheduleD/TotalExpensesPerForm990Amt02554109
IRS990ScheduleD/TotalRevenuePerForm990Amt02242972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02242972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02554109
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO HELP CASH FLOW UNTIL ADD'L DONATIONS ARE RECEIVED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,016
Liabilities
$519,419
Net assets
-$197,403
Revenue
$2,242,972
Expenses
$2,554,109
Net income
-$311,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.55$0.33$1.94$2.63$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.62$1.02$3.01$1.83$1.18
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.69$0.17$1.90$2.41$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.53$0.10$1.74$1.45$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.52$0.20$2.24$2.55$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.11$1.02$1.32$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.41$2.37$2.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.44$1.49$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.38$0.28$1.96$2.41$0.45
2015Summary only. Only limited summary data is available for this year.$0.96$0.23$0.73$2.46$1.54$0.92
2014Summary only. Only limited summary data is available for this year.$0.40$0.59$0.20$2.31$2.48$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.19$0.06$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.19$0.07$2.48
2011Summary only. Only limited summary data is available for this year.$0.18$0.10$0.08$1.02$0.87$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.22$0.01$1.71