2024-05-15T08:53:07-05:00 2023-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-07-01 133522283 PERFORMANCE SPACE 122 INC PERF 2124775829 150 FIRST AVENUE 4 FL NEW YORK NY 10009 PATI HERTLING SENIOR DIRECTOR 2124775829 2024-05-09 1 PATI HERTLING 999009999 0 JENNIFER COATES P02247728 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PERFORMANCE SPACE NEW YORK PATI HERTLING 150 FIRST AVENUE 4 FL NEW YORK NY 10009 5025907 0 X WWW.PERFORMANCESPACENEWYORK.ORG X 1984 NY FOR OVER FOUR DECADES, PERFORMANCE SPACE NEW YORK HAS BEEN A HUB FOR CONTEMPORARY PERFORMANCE AND AN ACTIVE MEMBER OF THE CULTURAL COMMUNITY IN NEW YORK CITY AND THROUGHOUT THE WORLD. NURTURING AND ENCOURAGING CREATIVE RISK-TAKING IN THE PRESENTATON OF LIVE PERFORMANCE IS A HALLMARK OF PERFORMANCE SPACE NEW YORK'S ARTISTIC VISION. 13 13 77 14 0 0 1858204 3436860 118134 120610 4946 48921 273 850 1981557 3607241 5000 4000 0 0 1050379 1311310 0 0 382457 1046432 1242005 2101811 2557315 -120254 1049926 1473192 2599538 141044 215523 1332148 2384015 X SEE SCHEDULE OPERFORMANCE SPACE NEW YORK PROVIDES INCOMPARABLE EXPERIENCES FOR AUDIENCES BY PRESENTING AND COMMISSIONING ARTISTS WHOSE WORK CHALLENGES THE BOUNDARIES OF LIVE PERFORMANCE. PERFORMANCE SPACE NEW YORK IS DEDICATED TO SUPPORTING THE CREATIVE RISKS TAKEN BY ARTISTS FROM DIVERSE GENRES, CULTURES AND PERSPECTIVES. WE ARE AN INNOVATIVE LOCAL, NATIONAL AND INTERNATIONAL LEADER IN CONTEMPORARY PERFORMANCE. 0 0 1908966 4000 120610 COMMISSIONING AND DEVELOPMENT:PERFORMANCE SPACE NEW YORK IS AN ARTIST-CENTRIC INSTITIUTION. OUR WORK STARTS WITH THE ARTIST, NOT THE PROJECT, ENSURING THE FREEDOM AND SECURITY NECESSARY FOR CREATIVE RISK-TAKING. ARTISTS ARE PROVIDED WITH MONETARY SUPPORT AND THE FULL RESOURCES OF THE ADMINISTRATIVE, MARKETING, FUNDRAISING, PRODUCTION AND PROGRAMMING STAFF.ARTIST RESIDENCIES:PERFORMANCE SPACE NEW YORK PROVIDES FREE REHEARSAL SPACE TO ARTISTS EACH SUMMER. 1908966 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 107 0 1 77 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2124775829 150 FIRST AVENUE 4 FL NEW YORK NY 10009 ROXANE GAY PRESIDENT 1.00 X X 0 0 0 SUZANNE GEISS VICE PRESIDENT 1.00 X X 0 0 0 MEAGHAN GRAGG TREASURER 1.00 X X 0 0 0 DEBBIE MILLMAN SECRETARY 1.00 X X 0 0 0 KERSTIN BRATSCH BOARD MEMBER 1.00 X 0 0 0 NICOLE EISENMAN BOARD MEMBER 1.00 X 0 0 0 JONATHAN GONZALEZ BOARD MEMBER 1.00 X 0 0 0 SOPHIE MORNER BOARD MEMBER 1.00 X 0 0 0 TED OBERWAGER BOARD MEMBER 1.00 X 0 0 0 JACKSON POLYS BOARD MEMBER 1.00 X 0 0 0 POPPY PULITZER BOARD MEMBER 1.00 X 0 0 0 THOMAS ROM BOARD MEMBER 1.00 X 0 0 0 FRANK SPELMAN BOARD MEMBER 1.00 X 0 0 0 JENNY SCHLENZKA ZANARDI EXECUTIVE ARTISTIC DIRECTOR 40.00 X 166941 0 32847 PATRICIA HERTLING DEPUTY DIRECTOR 40.00 X 110537 0 18714 277478 0 51561 2 0 1 0 122 COMMUNITY CENTER INC 150 FIRST AVENUE NEW YORK NY 10009 RENT/UTILITIES/STAFFING 207722 MICKALENE THOMAS LLC 10 GRAND AVE UNIT 1-3 BROOKLYN NY 11205 ARTIST COMMISSION 112500 2 304963 327930 2803967 3436860 BOX OFFICE REVENUE 711130 61760 61760 RENTAL INCOME 711110 58850 58850 120610 30662 30662 1354660 1336401 18259 18259 18259 82265 304963 82265 0 MISCELLANEOUS 900099 850 850 850 3607241 120610 0 49771 X 4000 4000 221226 165919 33184 22123 910647 650417 90725 169505 87490 55879 7038 24573 91947 61604 9195 21148 90605 90605 368899 356594 3406 8899 105248 103171 151 1926 29268 20779 2050 6439 228103 172385 13450 42268 69292 59677 7283 2332 44280 29871 4426 9983 15913 11298 1114 3501 PRODUCTION EXPENSES 184196 184196 FUNDRAISING EXPENSES 42292 42292 MISCELLANEOUS 26786 19022 1870 5894 BANK CHARGES 19935 14154 1395 4386 17188 17188 2557315 1908966 265892 382457 340606 300966 49342 831 687954 486148 493 23436 44414 703255 618870 87939 84385 283422 1682794 1473192 2599538 141044 215523 141044 215523 X 219298 1705137 1112850 678878 1332148 2384015 1473192 2599538 1049926 1941 0 X 0 1 X 1 0 X 1804313 2177576 1593726 1858204 3436860 10870679 1804313 2177576 1593726 1858204 3436860 10870679 2942597 7928082 10737 3268 552 2560 30662 47779 2577 17381 2056 273 850 23137 10941595 469595 0.72460 0.79240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188033 132242 55791 515222 486628 28594 84385 3609182 1941 1941 3607241 0 3607241 2557315 0 2557315 0 2557315 GALA 387228 304963 82265 82265 387228 304963 82265 82265 82265 0 0 0 0 0 0 0 0 0 0 JENNY SCHLENZKA ZANARDI EXECUTIVE ARTISTIC DIRECTOR 155241 0 0 0 11700 0 0 0 32847 0 199788 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B CONTEMPORANEOUS MINUTES ARE MAINTAINED FOR MEETINGS OF THE AUDIT COMMITTEE. MEETINGS HELD AND ACTIONS TAKEN BY OTHER COMMITTEES ARE REPORTED TO THE BOARD OF DIRECTORS AT ITS REGULAR MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEES ARE PRESENTED WITH THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND EMPLOYEES ARE COVERED BY THE POLICY. POLICY REQUIRES DISCLOSURE OF CONFLICTS. POLICY IS RENEWED ON AN ANNUAL BASIS. AUDIT COMMITTEE REVIEWS CONFLICTS, INVITES TESTIMONY FROM THE PARTY, DETERMINES DISCIPLINARY OR OTHER ACTION AS APPROPRIATE, WHICH MAY INCLUDE TERMINATION OF THE RELATIONSHIP IF THERE IS NOT ANOTHER ALTERNATIVE, SUBJECT TO THE SEVERITY OF THE INCIDENT OR CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 WHEN HIRING, ALL SALARIES AND COMPENSATION LEVELS ARE DETERMINED BY INDUSTRY STANDARDS AND ORGANIZATIONAL CAPACITY. SALARIES FOR ALL FULL TIME STAFF ARE INCLUDED IN THE ANNUAL BUDGET AND APPROVED BY THE BOARD. EMPLOYEES RECEIVE ANNUAL EMPLOYMENT LETTERS LISTING SALARY AND BENEFITS. THE EXECUTIVE ARTISTIC DIRECTOR IS ISSUED A CONTRACT BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G ARTISTIC FEES: PROGRAM SERVICE EXPENSES 318,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318,175. PROFESSIONAL AND OTHER FEES: PROGRAM SERVICE EXPENSES 38,419. MANAGEMENT AND GENERAL EXPENSES 3,406. FUNDRAISING EXPENSES 8,899. TOTAL EXPENSES 50,724.