Nonprofit · EIN 20-1286572
PERFORMA INC
Tax-exempt · NEW YORK, NY 10011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,075,593 | $1,843,495 | $232,098 | $883,706 | $422,736 | $460,970 |
| June 30, 2024 | 990 (amended) | $1,924,671 | $2,712,967 | -$788,296 | $779,269 | $550,397 | $228,872 |
| June 30, 2023 | 990 (amended) | $3,014,785 | $1,830,380 | $1,184,405 | $1,632,212 | $615,044 | $1,017,168 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,801,162
- Program service revenue
- $262,170
- Investment income
- $12,261
- Net gain from sales of assets
- -$16
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $250,000
- Other salaries and wages
- $316,800
- Salaries, compensation and benefits (total)
- $700,248
- Professional fundraising fees
- $0
- Legal fees
- $46,510
- Accounting fees
- $22,004
- Occupancy
- $118,299
- Travel
- $113,212
- Depreciation
- $1,584
- Program services (functional)
- $1,022,239
- Management and general (functional)
- $632,624
- Fundraising (functional)
- $188,632
Balance sheet and other
- Total assets, start of year
- $779,269
- Total assets, end of year
- $883,706
- Total liabilities, end of year
- $422,736
- Net assets, end of year
- $460,970
- Land, buildings and equipment
- $5,807
- Net assets without donor restrictions
- $144,463
- Net assets with donor restrictions
- $316,507
- Gross unrelated business income
- -$16
- Gross receipts
- $2,495,118
- Employees
- 8
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSELEE GOLDBERG | FOUNDING DIRECTOR Trustee or director | 40 | $130,208 |
| ESA NICKLE | MANAGING DIRECTOR Trustee or director | 40 | $119,792 |
| KATHERINE BISHOP | PRESIDENT Trustee or director | 2 | $0 |
| ROYA SACHS | BOARD MEMBER Trustee or director | 2 | $0 |
| RONALD GUTTMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| JEANNE GREENBERG ROHATYN | BOARD MEMBER Trustee or director | 2 | $0 |
| WENDY FISHER | BOARD MEMBER Trustee or director | 2 | $0 |
| ASHLEY STEWART RODDER | BOARD MEMBER Trustee or director | 2 | $0 |
| SHIRIN NESHAT | BOARD MEMBER Trustee or director | 2 | $0 |
| RASHID JOHNSON | CHAIR Trustee or director, Officer | 2 | $0 |
| RICHARD CHANG | PRESIDENT EMERITUS Trustee or director, Officer | 2 | $0 |
| BARBARA HOFFMAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| KARA ROSS | BOARD MEMBER Trustee or director | 2 | $0 |
| JULIA FOWLER | TREASURER Trustee or director, Officer | 2 | $0 |
| ANDREA FRANCHINI | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSELEE GOLDBERG | FOUNDING DIRECTOR Trustee or director | 40 | $83,334 |
| KATHERINE BISHOP | PRESIDENT Trustee or director | 2 | $0 |
| ROYA SACHS | BOARD MEMBER Trustee or director | 2 | $0 |
| RONALD GUTTMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| JEANNE GREENBERG ROHATYN | BOARD MEMBER Trustee or director | 2 | $0 |
| WENDY FISHER | BOARD MEMBER Trustee or director | 2 | $0 |
| ASHLEY STEWART RODDER | BOARD MEMBER Trustee or director | 2 | $0 |
| SHIRIN NESHAT | BOARD MEMBER Trustee or director | 2 | $0 |
| RASHID JOHNSON | CHAIR Trustee or director, Officer | 2 | $0 |
| RICHARD CHANG | PRESIDENT EMERITUS Trustee or director, Officer | 2 | $0 |
| BARBARA HOFFMAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| KARA ROSS | BOARD MEMBER Trustee or director | 2 | $0 |
| JULIA FOWLER | TREASURER Trustee or director | 2 | $0 |
| ANDREA FRANCHINI | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSELEE GOLDBERG | FOUNDING DIRECTOR Trustee or director | 40 | $125,398 |
| TOBY DEVAN LEWIS | EMERITUS BOARD CHAIR Trustee or director | 2 | $0 |
| ROYA SACHS | BOARD MEMBER Trustee or director | 2 | $0 |
| RONALD GUTTMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| TODD BISHOP | TREASURER Trustee or director, Officer | 2 | $0 |
| JEANNE GREENBERG ROHATYN | BOARD MEMBER Trustee or director | 2 | $0 |
| WENDY FISHER | BOARD MEMBER Trustee or director | 2 | $0 |
| ASHLEY STEWART RODDER | BOARD MEMBER Trustee or director | 2 | $0 |
| SHIRIN NESHAT | BOARD MEMBER Trustee or director | 2 | $0 |
| RASHID JOHNSON | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| RICHARD CHANG | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BARBARA HOFFMAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID HALLBERG | BOARD MEMBER Trustee or director | 2 | $0 |
| LISA SCHIFF | BOARD MEMBER Trustee or director | 2 | $0 |
| ANDREA FRANCHINI | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 100 WEST 23RD STREET 5TH FL, NEW YORK, NY 10011-0028
- In care of
- % ROSE LEE GOLDBERG
- Principal officer (990 for 2024)
- ROSELEE GOLDBERG, 100 WEST 23RD STREET 5 FL, NEW YORK, NY 10011
- Signed the 990
- ROSELEE GOLDBERG, EXECUTIVE FOUNDING DIRECTOR
- Phone
- (212) 366-5700
- Return prepared by
- HOBERMAN & LESSER LLP
Mission
NONE
Program accomplishments
- PLAYS AND SHOWS - VARIOUS PLAYS, SHOWS, AND EXHIBITIONS RELATING TO EXPLORING TWENTIETH CENTURY ART HISTORY AND ENCOURAGING NEW DIRECTIONS FOR THE TWENTY-FIRST.Expenses $1,022,239 · revenue $262,170
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1286572
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A51)
- Assets (IRS master file)
- $883,706
- Income (IRS master file)
- $2,495,118
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,075,593 | $1,843,495 | $883,706 | XML |
| 990 | June 2024 | $1,940,626 | $2,629,042 | $873,849 | XML |
| 990 | June 2023 | $3,014,785 | $1,830,380 | $1,632,212 | XML |
| 990 | June 2022 | $1,895,743 | $2,406,156 | $522,855 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1286572).
Questions about PERFORMA INC
- What is the EIN of PERFORMA INC?
- The employer identification number (EIN) of PERFORMA INC is 20-1286572.
- Is PERFORMA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to PERFORMA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PERFORMA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PERFORMA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PERFORMA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PERFORMA INC?
- The 990 for the year ended June 30, 2025 names ROSELEE GOLDBERG.
- Who are the officers and directors of PERFORMA INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $130,208 (ROSELEE GOLDBERG, FOUNDING DIRECTOR).
- How much revenue does PERFORMA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,075,593, expenses of $1,843,495 and total assets of $883,706 at year end.
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