Civic Intelligence

Performa Inc.

990 • Fiscal year 2023 • EIN 20-1286572

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

(212) 366-5700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,427,264

Up $904,409 (+173%) from 2022

Net Assets

Up

$800,838

Up $968,075 (+579%) from 2022

Liabilities

Down

$626,426

Down $63,666 (-9.2%) from 2022

Revenue And Expenses

Revenue

Up

$2,779,202

Up $883,459 (+47%) from 2022

Expenses

Down

$1,808,286

Down $597,870 (-25%) from 2022

Net Income

Up

$970,916

Up $1,481,329 (+290%) from 2022

Historical Trend

Balance Sheet Trend

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: $1,427,264Liabilities 2023: $626,426Net Assets 2023: $800,8382023Assets 2023: $1,632,212Liabilities 2023: $615,044Net Assets 2023: $1,017,1682023Assets 2024: $873,849Liabilities 2024: $545,097Net Assets 2024: $328,7522024

Highlighted filing

2023

Assets$1,427,264
Liabilities$626,426
Net Assets$800,838
Open 2023 Filing

Operations Trend

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: $2,779,202Expenses 2023: $1,808,286Net Income 2023: $970,9162023Revenue 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

2023

Revenue$2,779,202
Expenses$1,808,286
Net Income$970,916
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,779,202
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
Savings and Temporary Cash Investments-$997,160-
Pledges and Grants Receivable$181,020--
Cash and Non-Interest-Bearing Accounts$265$101,129▲ $100,864
Prepaid Expenses and Deferred Charges$20,000$13,370▼ $6,630
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$522,855$1,427,264▲ $904,409
Other Assets Total$321,570$315,605▼ $5,965
Liabilities
Accounts Payable and Accrued Expenses$275,323$220,336▼ $54,987
Unsecured Notes Loans Payable$157,397$153,679▼ $3,718
Other Liabilities$147,603$142,642▼ $4,961
Deferred Revenue$109,769$109,769→ $0
Total Liabilities$690,092$626,426▼ $63,666
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-186,510$722,058▲ $908,568
Net Assets Without Donor Restrictions$19,273$78,780▲ $59,507
Total Net Assets Fund Balance$-167,237$800,838▲ $968,075
Total Liabilities and Net Assets / Fund Balance$522,855$1,427,264▲ $904,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,745$4,160
Other Assets Org$9,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roselee GoldbergFounding DirectorFT$114,583$114,583

Board Members and Trustees

NameTitle
Toby Devan LewisEmeritus Board Chair
Richard ChangPresident
Rashid JohnsonVice-president
Andrea FranchiniBoard Member
Ashley Stewart RodderBoard Member
David HallbergBoard Member
Jeanne Greenberg RohatynBoard 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
$2,388,955
Program Service Revenue
$371,354
Investment Income
$18,893
Other Revenue
$0
All Other Contributions
$2,326,392
Change in Net Assets
$970,916

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,289,938
Salaries, Compensation, and Employee Benefits$518,348
Total Fundraising Expense$356,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$247,265$83,074$330,339
Fees for Services Other$198,123$33,517$21,859$253,499
Occupancy-$79,053$100,000$179,053
Advertising$73,715$51,735$7,090$132,540
Comp Disqual Persons-$114,583-$114,583
Travel$52,609$39,106$14,760$106,475
All Other Expenses$14,148$48,094$24,132$86,374
Fees for Services Management-$45,000-$45,000
Other Employee Benefits-$35,122$8,064$43,186
Other Expenses$2,738$1,415$29,126$31,864
Payroll Taxes-$24,594$5,646$30,240
Fees for Services Accounting$9,257$10,818-$20,075
Insurance-$14,523-$14,523
Interest-$13,716-$13,716
Office Expenses-$9,814$1,331$11,145
Fees for Services Legal-$10,305-$10,305
Total Functional Expenses$672,826$778,660$356,800$1,808,286
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$142,642
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 circulates the form for signature annually 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
2123665700
Address
100 WEST 23RD STREET 5 FL, NEW YORK, NY 10011

Signing Officer

Name
Roselee Goldberg
Title
Executive Founding Director
Phone
2123665700
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roselee Goldberg
Formed
2004
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
0

Preparer

Firm
Hoberman & Lesser Llp
Address
252 W 37TH STREET STE 600, NEW YORK, NY 10018
Preparer
Jeffrey Wolf CPA
Phone
2124630900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 9,888. Management and general expenses 26,654. Fundraising expenses 2,189. Total expenses 38,731. Artists/performers: program service expenses 129,976. Management and general expenses 0. Fundraising expenses 18,467. Total expenses 148,443. Commission and curatorial: program service expenses 58,259. Management and general expenses 6,863. Fundraising expenses 1,203. Total expenses 66,325.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PPP LOAN FORGIVENESS”

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-167237
IRS990/NetAssetsOrFundBalancesEOYAmt0800838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2841
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078780
IRS990/NoncashContributionsAmt0170500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0100000
IRS990/OccupancyGrp/ManagementAndGeneralAmt079053
IRS990/OccupancyGrp/TotalAmt0179053
IRS990/OfficeExpensesGrp/FundraisingAmt01331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09814
IRS990/OfficeExpensesGrp/TotalAmt011145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0321570
IRS990/OtherAssetsTotalGrp/EOYAmt0315605
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043186
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2ALLOWANCE FOR INVENTORY
IRS990/OtherExpensesGrp/Desc3CATERING
IRS990/OtherExpensesGrp/FundraisingAmt037735
IRS990/OtherExpensesGrp/FundraisingAmt123983
IRS990/OtherExpensesGrp/FundraisingAmt229126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01415
IRS990/OtherExpensesGrp/ProgramServicesAmt0203561
IRS990/OtherExpensesGrp/ProgramServicesAmt167210
IRS990/OtherExpensesGrp/ProgramServicesAmt251465
IRS990/OtherExpensesGrp/ProgramServicesAmt32738
IRS990/OtherExpensesGrp/TotalAmt0242711
IRS990/OtherExpensesGrp/TotalAmt191193
IRS990/OtherExpensesGrp/TotalAmt251465
IRS990/OtherExpensesGrp/TotalAmt331864
IRS990/OtherLiabilitiesGrp/BOYAmt0147603
IRS990/OtherLiabilitiesGrp/EOYAmt0142642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330339
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024594
IRS990/PayrollTaxesGrp/TotalAmt030240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013370
IRS990/PrincipalOfficerNm0ROSELEE GOLDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01320423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01811858
IRS990/PYOtherRevenueAmt0209910
IRS990/PYProgramServiceRevenueAmt0365410
IRS990/PYRevenuesLessExpensesAmt0-510413
IRS990/PYSalariesCompEmpBnftPaidAmt0594298
IRS990/PYTotalExpensesAmt02406156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01895743
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0970916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0371354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0997160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02388955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01320423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01257000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0996325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0610118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06572821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0371354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0610800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01194647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0590402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02824842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018987
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0209910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0427500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0738160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92540
IRS990ScheduleA/PublicSupportPY509Pct00.91720
IRS990ScheduleA/PublicSupportTotal509Amt09397663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02760309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01931223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01314639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02190972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01200520
IRS990ScheduleA/Total509Grp/TotalAmt09397663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02779202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02141133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01742139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02242972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01249364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010154810
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/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0ARTWORK IS HELD FOR SALE.
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0306105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0306105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09745
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
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/ExplanationTxt2PPP LOAN FORGIVENESS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,264
Liabilities
$626,426
Net assets
$800,838
Revenue
$2,779,202
Expenses
$1,808,286
Net income
$970,916
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
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.63$0.80$2.78$1.81$0.97
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