Performa Inc
- Assets
- $522.9k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 7
- Location
- New York, NY
- Founding
- 07/2005
- Data as of
- 06/2022
- EIN
- 20-1286572
Organization Overview
Performa Inc is located in New York, NY. The organization was established in 2005. According to its NTEE Classification (A51) the organization is classified as: Art Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Performa Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Performa Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Performa Inc generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLAYS AND SHOWS - VARIOUS PLAYS, SHOWS, AND EXHIBITIONS RELATING TO EXPLORING TWENTIETH CENTURY ART HISTORY AND ENCOURAGING NEW DIRECTIONS FOR THE TWENTY-FIRST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toby Devan Lewis Emeritus Board Chair | Trustee | 2 | $0 |
Roya Sachs Board Member | Trustee | 2 | $0 |
Ronald Guttman Board Member | Trustee | 2 | $0 |
Todd Bishop Treasurer | OfficerTrustee | 2 | $0 |
Jeanne Greenberg Rohatyn Board Member | Trustee | 2 | $0 |
Wendy Fisher Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $245,390 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,075,033 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,320,423 |
| Total Program Service Revenue | $365,410 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,895,743 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,333 |
| Compensation of current officers, directors, key employees. | $93,333 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $407,425 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,213 |
| Payroll taxes | $34,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,762 |
| Fees for services: Accounting | $18,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $496,795 |
| Advertising and promotion | $143,576 |
| Office expenses | $9,222 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,327 |
| Travel | $58,236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,994 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,937 |
| All other expenses | $179,518 |
| Total functional expenses | $2,406,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $181,020 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $321,570 |
| Total assets | $522,855 |
| Accounts payable and accrued expenses | $275,323 |
| Grants payable | $0 |
| Deferred revenue | $109,769 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $157,397 |
| Other liabilities | $147,603 |
| Total liabilities | $690,092 |
| Net assets without donor restrictions | $19,273 |
| Net assets with donor restrictions | -$186,510 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $522,855 |