Civic Intelligence

Performa Inc.

990 • Fiscal year 2023 • EIN 20-1286572

Jul 01, 2022 to Jun 30, 2023 • Filed on May 27, 2025

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

(212) 366-5700

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$125,398

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

212%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

59%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,632,212

Up $1,109,357 (+212%) from 2022

Net Assets

Up

$1,017,168

Up $1,184,405 (+708%) from 2022

Liabilities

Down

$615,044

Down $75,048 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$3,014,785

Up $1,119,042 (+59%) from 2022

Expenses

Down

$1,830,380

Down $575,776 (-24%) from 2022

Net Income

Up

$1,184,405

Up $1,694,818 (+332%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$1,632,212
Liabilities$615,044
Net Assets$1,017,168
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$3,014,785
Expenses$1,830,380
Net Income$1,184,405
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 27, 2025
Return Version
2022v5.0
Gross Receipts
$3,014,785
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$476,464▲ $295,444
Cash and Non-Interest-Bearing Accounts$265$135,718▲ $135,453
Prepaid Expenses and Deferred Charges$20,000$13,370▼ $6,630
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$522,855$1,632,212▲ $1,109,357
Other Assets Total$321,570$9,500▼ $312,070
Liabilities
Accounts Payable and Accrued Expenses$275,323$261,318▼ $14,005
Other Liabilities$147,603$178,726▲ $31,123
Unsecured Notes Loans Payable$157,397$150,000▼ $7,397
Deferred Revenue$109,769$25,000▼ $84,769
Total Liabilities$690,092$615,044▼ $75,048
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-186,510$535,064▲ $721,574
Net Assets Without Donor Restrictions$19,273$482,104▲ $462,831
Total Net Assets Fund Balance$-167,237$1,017,168▲ $1,184,405
Total Liabilities and Net Assets / Fund Balance$522,855$1,632,212▲ $1,109,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,745$4,160
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roselee GoldbergFounding DirectorFT$125,398$125,398

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
$2,272,109
Program Service Revenue
$556,123
Investment Income
$18,893
Other Revenue
$167,660
All Other Contributions
$2,212,609
Change in Net Assets
$1,184,405

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$45,500Lower of Cost or Fair Market Value (FMV)
Total Noncash Contributions1$45,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,014,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,014,785
Total Revenue per Form 990
$3,014,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,309,471
Salaries, Compensation, and Employee Benefits$520,909
Total Fundraising Expense$247,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$235,830$157,983$750$394,563
Other Salaries and Wages-$226,110$93,412$319,522
Occupancy$629$79,052$100,000$179,681
Advertising$129,585$6,205$3,000$138,790
Current Officers, Directors, Trustees, and Key Employees-$125,398-$125,398
Travel$93,102$5,843$122$99,067
All Other Expenses$19,096$59,683$2,073$80,852
Other Employee Benefits-$38,351$10,192$48,543
Interest-$40,708-$40,708
Fees for Services Accounting-$40,075-$40,075
Fees for Services Legal$6,460$28,845-$35,305
Payroll Taxes-$21,684$5,762$27,446
Other Expenses$9,435$23,400$20,819$23,400
Insurance-$14,523-$14,523
Office Expenses$2,072$5,287-$7,359
Total Functional Expenses$690,908$892,439$247,033$1,830,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,830,380
Total Expenses per Audited Statements$1,830,380
Total Expenses per Form 990$1,830,380
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$150,000
Bank Overdraft$28,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 18

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

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
2025-05-27
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 68,147. Management and general expenses 155,700. Fundraising expenses 250. Total expenses 224,097. Artists/performers: program service expenses 148,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 148,143. Commission and curatorial: program service expenses 19,540. Management and general expenses 2,283. Fundraising expenses 500. Total expenses 22,323.”

Amended Tax Return

“Reason for amended is because original tax return was filed with estimated numbers. Once an audit was completed, these numbers were changed.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 528 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0275323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0261318
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt03000
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06205
IRS990/AdvertisingGrp/ProgramServicesAmt0129585
IRS990/AdvertisingGrp/TotalAmt0138790
IRS990/AllOtherContributionsAmt02212609
IRS990/AllOtherExpensesGrp/FundraisingAmt02073
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059683
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019096
IRS990/AllOtherExpensesGrp/TotalAmt080852
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PERFORMA INC
IRS990/BooksInCareOfDetail/PhoneNum02125335720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WEST 23RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0265
IRS990/CashNonInterestBearingGrp/EOYAmt0135718
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0125398
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125398
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02272109
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018893
IRS990/CYOtherExpensesAmt01309471
IRS990/CYOtherRevenueAmt0167660
IRS990/CYProgramServiceRevenueAmt0556123
IRS990/CYRevenuesLessExpensesAmt01184405
IRS990/CYSalariesCompEmpBnftPaidAmt0520909
IRS990/CYTotalExpensesAmt01830380
IRS990/CYTotalFundraisingExpenseAmt0247033
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03014785
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0109769
IRS990/DeferredRevenueGrp/EOYAmt025000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PLAYS AND SHOWS - VARIOUS PLAYS, SHOWS, AND EXHIBITIONS RELATING TO EXPLORING TWENTIETH CENTURY ART HISTORY AND ENCOURAGING NEW DIRECTIONS FOR THE TWENTY-FIRST.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0-186510
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0535064
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0690908
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040075
IRS990/FeesForServicesAccountingGrp/TotalAmt040075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028845
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06460
IRS990/FeesForServicesLegalGrp/TotalAmt035305
IRS990/FeesForServicesOtherGrp/FundraisingAmt0750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0157983
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0235830
IRS990/FeesForServicesOtherGrp/TotalAmt0394563
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TOBY DEVAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROYA SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD GUTTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE GREENBERG ROHATYN
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY STEWART RODDER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRIN NESHAT
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSELEE GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9RASHID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HALLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA SCHIFF
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA FRANCHINI
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/ReportableCompFromOrgAmt8125398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0EMERITUS BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt059500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03014785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014523
IRS990/InsuranceGrp/TotalAmt014523
IRS990/InterestGrp/ManagementAndGeneralAmt040708
IRS990/InterestGrp/TotalAmt040708
IRS990/InvestmentIncomeGrp/ExclusionAmt018893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018893
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09745
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesEOYAmt01017168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0482104
IRS990/NoncashContributionsAmt0125000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0100000
IRS990/OccupancyGrp/ManagementAndGeneralAmt079052
IRS990/OccupancyGrp/ProgramServicesAmt0629
IRS990/OccupancyGrp/TotalAmt0179681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05287
IRS990/OfficeExpensesGrp/ProgramServicesAmt02072
IRS990/OfficeExpensesGrp/TotalAmt07359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0321570
IRS990/OtherAssetsTotalGrp/EOYAmt09500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048543
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3COST OF ARTWORK
IRS990/OtherExpensesGrp/FundraisingAmt05449
IRS990/OtherExpensesGrp/FundraisingAmt15454
IRS990/OtherExpensesGrp/FundraisingAmt220819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223400
IRS990/OtherExpensesGrp/ProgramServicesAmt0108959
IRS990/OtherExpensesGrp/ProgramServicesAmt185740
IRS990/OtherExpensesGrp/ProgramServicesAmt29435
IRS990/OtherExpensesGrp/TotalAmt0132090
IRS990/OtherExpensesGrp/TotalAmt191194
IRS990/OtherExpensesGrp/TotalAmt231864
IRS990/OtherExpensesGrp/TotalAmt323400
IRS990/OtherLiabilitiesGrp/BOYAmt0147603
IRS990/OtherLiabilitiesGrp/EOYAmt0178726
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/BusinessCd2711190
IRS990/OtherRevenueMiscGrp/Desc0DONATED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1ARTWORK DONATIONS
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0125000
IRS990/OtherRevenueMiscGrp/ExclusionAmt145500
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-2840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-2840
IRS990/OtherRevenueTotalAmt0167660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319522
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021684
IRS990/PayrollTaxesGrp/TotalAmt027446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0476464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013370
IRS990/PrincipalOfficerNm0ROSELEE GOLDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0556123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556123
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/ReconcilationRevenueExpnssAmt01184405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0556123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0997160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02272109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01320423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01257000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0996325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0610118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06455975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0556123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0610800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01194647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0590402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03009611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018987
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0167660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0209910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0427500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0905820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91100
IRS990ScheduleA/PublicSupportPY509Pct00.91720
IRS990ScheduleA/PublicSupportTotal509Amt09465586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02828232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01931223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01314639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02190972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01200520
IRS990ScheduleA/Total509Grp/TotalAmt09465586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03014785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02141133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01742139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02242972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01249364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010390393
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01830380

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,632,212
Liabilities
$615,044
Net assets
$1,017,168
Revenue
$3,014,785
Expenses
$1,830,380
Net income
$1,184,405
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