CENTER FOR PERFORMANCE RESEARCH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR PERFORMANCE RESEARCH INC (EIN 83-0492015)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-05
IRS object ID: 201401259349300040
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-05T09:12:04-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICH AND BANDER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	15 WEST 28TH ST SUITE 7A	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10001	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830492015	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR PERFORMANCE RESEARCH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	7183491210	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	361 MANHATTAN AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11211	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN JASPERSE	Name
Title	VICE PRESIDENT	Title
Phone	7183491210	Phone
Date Signed	2014-05-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JONATHAN A BANDER	Name
Phone	2126842470	Phone
Date Prepared	2014-05-05	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN JASPERSE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	361 MANHATTAN AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11211	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	202229	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.cprnyc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION'S MISSION IS TO PROMOTE AWARENESS OF AND APPRECIATION FOR CONTEMPORARY DANCE PERFORMANCE AND ALLIED ARTISTIC FORMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	105512	ContributionsGrantsPriorYear
Contributions Grants Current Year	65017	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	107438	ProgramServiceRevenuePriorYear
Program Service Revenue CY	136485	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	974	OtherRevenuePriorYear
Other Revenue Current Year	727	OtherRevenueCurrentYear
Total Revenue Prior Year	213924	TotalRevenuePriorYear
Total Revenue Current Year	202229	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	64653	SalariesEtcPriorYear
Salaries Etc Current Year	52969	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3358	TotalFundrsngExpCurrentYear
Other Expense Prior Year	132419	OtherExpensePriorYear
Other Expenses Current Year	154952	OtherExpensesCurrentYear
Total Expenses Prior Year	197072	TotalExpensesPriorYear
Total Expenses Current Year	207921	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16852	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5692	RevenuesLessExpensesCY
Total Assets BOY	49374	TotalAssetsBOY
Total Assets EOY	35251	TotalAssetsEOY
Total Liabilities BOY	22482	TotalLiabilitiesBOY
Total Liabilities EOY	14051	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	26892	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	21200	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION'S MISSION IS TO PROMOTE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	166567	Expense
Revenue	136485	Revenue
Description	TO SPONSOR AND PRODUCE PERFORMANCES AND EXHIBITIONS, TO EDUCATE ARTISTS AND STUDENTS ABOUT CONTEMPORARY PERFORMANCES, AND TO PROVIDE LOW COST REHEARSAL AND PERFORMANCE SPACE AS WELL AS EDUCATIONAL PROGRAMS.	Description
Total Program Service Expense	166567	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ORGANIZATION	NamePerson
Telephone Number	7183491210	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	361 MANHATTAN AVENUE UNIT 1	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11228	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JONAH BOKAER
President	10.00	X	0	0	0
JOHN JASPERSE
Vice President	10.00	X	0	0	0
NICK HOCKENS
Board Member	10.00	X	0	0	0
RANDALL BOURSCHEIDT
Honorary Chair	10.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	1150	FundraisingEvents
Related Organizations	6878	RelatedOrganizations
Government Grants	16158	GovernmentGrants
All Other Contributions	40831	AllOtherContributions
Total Contributions	65017	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Studio Rental	532000	73847
Presentation	900099	37134
Box Office	900099	25504

Field	Value	IRS element (for citing)
Total Program Service Revenue	136485	TotalProgramServiceRevenue
Cntrbtns Rprtd Fundraising Events	1150	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous income	Description
Business Code	900099	BusinessCode
Total Revenue Column	727	TotalRevenueColumn
Related Or Exempt Function Income	727	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	727	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	202229	TotalRevenueColumn
Related Or Exempt Function Income	137212	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	48697	Total
Program Services	34088	ProgramServices
Management And General	12174	ManagementAndGeneral
Fundraising	2435	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4272	Total
Program Services	2990	ProgramServices
Management And General	1068	ManagementAndGeneral
Fundraising	214	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2575	Total
Program Services	0	ProgramServices
Management And General	2575	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3306	Total
Program Services	2314	ProgramServices
Management And General	827	ManagementAndGeneral
Fundraising	165	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	74754	Total
Program Services	67279	ProgramServices
Management And General	7475	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3015	Total
Program Services	2110	ProgramServices
Management And General	754	ManagementAndGeneral
Fundraising	151	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Artistic fees	29426	29426	0
Utilities	7664	6898	766
Repairs and maintenance	1828	1828	0
Telephone and communications	2031	1625	406

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	30353	Total
Program Services	18009	ProgramServices
Management And General	11951	ManagementAndGeneral
Fundraising	393	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	207921	Total
Program Services	166567	ProgramServices
Management And General	37996	ManagementAndGeneral
Fundraising	3358	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12937	BOY
EOY	7992	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	22680	BOY
EOY	20400	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1062	BOY
EOY	968	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11137	BOY
EOY	4724	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	158	BOY
EOY	158	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	690	BOY
EOY	299	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	710	BOY
EOY	710	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	49374	BOY
EOY	35251	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6537	BOY
EOY	5716	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15945	BOY
EOY	8335	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22482	BOY
EOY	14051	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-5608	BOY
EOY	6200	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32500	BOY
EOY	15000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26892	BOY
EOY	21200	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	49374	BOY
EOY	35251	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-5692	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94427	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33544	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	105512	CurrentTaxYearMinus1Year
Current Tax Year	65017	CurrentTaxYear
Total	299950	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98301	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107438	CurrentTaxYearMinus1Year
Current Tax Year	136485	CurrentTaxYear
Total	488373	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36810	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	192728	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	144333	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	212950	CurrentTaxYearMinus1Year
Current Tax Year	201502	CurrentTaxYear
Total	788323	Total

Field	Value	IRS element (for citing)
Public Support Total509	788323	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	788323	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	JONAH BOKAER	NamePerson
Relationship With Organization	PRESIDENT	RelationshipWithOrganization
Purpose Of Loan	OPERATIONAL LOAN	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$158	OriginalPrincipalAmount
Balance Due	158	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	158	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	Is reviewed by all board members and approved prior to filing.
Pt VI, Line 12c	Officers/board members must disclose any conflicts annually
Form 990, Part IX, Line 24f	ADMINISTRATIVE FEES 14211. 2842. 11369. 0. MARKETING AND ADVERTISING 1188. 1188. 0. 0. EQUIPMENT 530. 424. 106. 0. PAYROLL PROCESSING FEES 1480. 1036. 370. 74. TECHNICIAN FEES 2726. 2726. 0. 0. PROGRAM SUPPLIES 948. 948. 0. 0. TRAVEL AND RELATED EXPENSES 723. 687. 36. 0. BANK SERVICE CHARGES 70. 0. 70. 0. BAD DEBT EXPENSE 8158. 8158. 0. 0. FUNDRAISING EXPENSE 319. 0. 0. 319.