2025-05-08T12:41:52-05:00 2024-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-07-01 133522283 PERFORMANCE SPACE 122 INC PERF 2124775829 150 FIRST AVENUE 4 FL NEW YORK NY 10009 PATI HERTLING SENIOR DIRECTOR 2124775829 2025-05-03 1 0 JENNIFER COATES P02247728 2126972299 2023 2025-03-06 01:10:19Z PERFORMANCE SPACE NEW YORK PATI HERTLING 150 FIRST AVENUE 4 FL NEW YORK NY 10009 2020734 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 92 18 0 0 3436860 1672479 120610 169209 48921 72162 850 9911 3607241 1923761 4000 16108 0 0 1311310 1412688 0 0 381689 1242005 1421140 2557315 2849936 1049926 -926175 2599538 1626208 215523 168368 2384015 1457840 X SEE SCHEDULE OPERFORMANCE SPACE NEW YORK IS COMMITTED TO PROMOTING THE ARTS (INCLUDING PERFORMANCE, VISUAL AND ALL OTHER CONTEMPORARY ARTS), FOSTERING ARTISTIC DEVELOPMENT (INCLUDING THROUGH DIRECT GRANTS), ADVANCING DIVERSITY IN THE FIELD OF THE PERFORMING, VISUAL AND CONTEMPORARY ARTS, AND BROADENING LOCAL COMMUNITIES AND THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF PERFORMANCE, VISUAL AND CONTEMPORARY ARTS AT LARGE. 0 0 2181676 16108 169209 COMMISSIONING AND DEVELOPMENT:PERFORMANCE SPACE NEW YORK IS AN ARTIST-CENTRIC INSTITUTION. 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. 2181676 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 163 0 92 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 X THE ORGANIZATION 2124775829 150 FIRST AVENUE 4 FL NEW YORK NY 10009 ROXANE GAY PRESIDENT (THROUGH 2/2024) 1.00 X X 0 0 0 THOMAS ROM BOARD CHAIR (SINCE 3/2024) 1.00 X X 0 0 0 TED OBERWAGER TREASURER 1.00 X X 0 0 0 DEBBIE MILLMAN SECRETARY (THROUGH 2/2024) 1.00 X X 0 0 0 MEAGHAN GRAGG SECRETARY AND VP (SINCE 3/2024) 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 AUTUMN KNIGHT BOARD MEMBER 1.00 X 0 0 0 JEFFREY LEE BOARD MEMBER 1.00 X 0 0 0 SOPHIE MORNER BOARD MEMBER 1.00 X 0 0 0 JACKSON POLYS 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 PATRICIA HERTLING SENIOR DIRECTOR 40.00 X 125591 0 27443 125591 0 27443 2 0 1 0 122 COMMUNITY CENTER INC 150 FIRST AVENUE NEW YORK NY 10009 RENT/UTILITIES/STAFFING 226305 1 332061 1340418 1672479 BOX OFFICE REVENUE 711130 138274 138274 RENTAL INCOME 711110 30935 30935 169209 72162 72162 96973 332061 96973 0 MISCELLANEOUS 900099 9911 9911 9911 1923761 169209 0 82073 X 16108 16108 184632 71182 57303 56147 1025049 808343 75936 140770 89282 70454 989 17839 113725 76196 11372 26157 99114 99114 437235 412350 14636 10249 109957 109332 141 484 24152 17149 1689 5314 246130 186787 14324 45019 89891 79931 2404 7556 33571 24020 2591 6960 17355 12322 1215 3818 PRODUCTION EXPENSES 248222 248222 MISCELLANEOUS 41059 29153 2873 9033 FUNDRAISING EXPENSES 34900 34900 BANK CHARGES 28348 20127 1984 6237 11206 11206 2849936 2181676 286571 381689 300966 161214 831 831 486148 441222 44414 52985 717441 652441 84385 65000 1682794 904956 2599538 1626208 215523 168368 215523 168368 X 1705137 868184 678878 589656 2384015 1457840 2599538 1626208 -926175 0 X 0 1 X 1 0 X 2177576 1593726 1858204 3436860 1672479 10738845 2177576 1593726 1858204 3436860 1672479 10738845 2983540 7755305 3268 552 2560 30662 72162 109204 17381 2056 273 850 9911 30471 10878520 498662 0.71290 0.72460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192317 139408 52909 525124 513033 12091 65000 1923761 0 1923761 0 1923761 2849936 0 2849936 0 2849936 GALA 429034 332061 96973 96973 429034 332061 96973 96973 96973 0 0 WANGSHUI LLC 10000 0 FMV GENERAL OPERATING SUPPORT 1 0 0 0 0 0 0 0 0 0 PATRICIA HERTLING SENIOR DIRECTOR 125591 0 0 0 0 0 0 0 27443 0 153034 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. THE SENIOR 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 371,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371,473. PROFESSIONAL AND OTHER FEES: PROGRAM SERVICE EXPENSES 40,877. MANAGEMENT AND GENERAL EXPENSES 14,636. FUNDRAISING EXPENSES 10,249. TOTAL EXPENSES 65,762.