NEW ENGLAND FOUNDATION FOR THE ARTS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND FOUNDATION FOR THE ARTS INC (EIN 04-2593591)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-04-15
- IRS object ID
- 202501059349303030
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-15T20:29:36-05:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 STATE STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042593591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND FOUNDATION FOR THE ARTS | BusinessNameLine1Txt |
| Business Name Line2 | INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWE | BusinessNameControlTxt |
| Phone | 6179510010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 HARRISON AVE 420 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN FENTON | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 6179510010 | PhoneNum |
| Signature | 2025-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN CUMMINGS | PreparerPersonNm |
| PTIN | P01510495 | PTIN |
| Phone | 6178075000 | PhoneNum |
| Preparation | 2025-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN FENTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 HARRISON AVE 420 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,632,197 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEFA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | NEFA INVESTS IN ARTISTS AND COMMUNITIES AND FOSTERS EQUITABLE ACCESS TO THE ARTS, ENRICHING THE CULTURAL LANDSCAPE IN NEW ENGLAND AND THE NATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,974,227 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,219,632 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,103 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $164,636 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,077,054 | PYInvestmentIncomeAmt |
| CY Investment Income | $788,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,163,384 | PYTotalRevenueAmt |
| CY Total Revenue | $19,173,253 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,655,368 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,565,516 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,142,942 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,495,674 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $436,153 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,904,762 | PYOtherExpensesAmt |
| CY Other Expenses | $3,808,782 | CYOtherExpensesAmt |
| PY Total Expenses | $10,703,072 | PYTotalExpensesAmt |
| CY Total Expenses | $11,869,972 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,539,688 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,303,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,984,513 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,376,608 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,059,800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,204,352 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,924,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,172,256 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEFA INVESTS IN ARTISTS AND COMMUNITIES AND FOSTERS EQUITABLE ACCESS TO THE ARTS, ENRICHING THE CULTURAL LANDSCAPE IN NEW ENGLAND AND THE NATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,952,786 | ExpenseAmt |
| Grant | $2,316,500 | GrantAmt |
| Desc | NATIONAL DANCE PROJECT (NDP) - PROVIDES SUPPORT FOR THE CREATION AND TOURING OF DANCE WORK THROUGH GRANTS TO DANCE ARTISTS AND PRESENTERS; FOSTERS COMMUNITY ENGAGEMENT AND INTERNATIONAL EXCHANGE; AND THROUGH SPECIAL INITIATIVES, CREATES OPPORTUNITIES FOR DANCE ARTISTS AT VARIOUS STAGES IN THEIR CAREERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,815,817 | ExpenseAmt |
| Grant | $1,282,677 | GrantAmt |
| Desc | NATIONAL THEATER PROJECT (NTP) - EXPLORES CREATING A SYSTEM OF SUPPORT FOR PROFESSIONAL ARTIST-LED COLLABORATIVE, DEVISED THEATER. MODELED AFTER NEFA'S NATIONAL DANCE PROJECT, THE PROGRAM SUPPORTS ENSEMBLE THEATER DEVELOPMENT AND TOURING IN THE UNITED STATES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,624,423 | ExpenseAmt |
| Grant | $431,339 | GrantAmt |
| Revenue | $25,363 | RevenueAmt |
| Desc | NEW ENGLAND PRESENTING AND TOURING - PROVIDES FINANCIAL AND PROFESSIONAL SUPPORT TO NEW ENGLAND ARTISTS AND ARTS ORGANIZATIONS TO FOSTER THE DEVELOPMENT AND SHARING OF CREATIVE WORK; THE PROGRAM STRIVES TO REACH POPULATIONS FOR WHOM ACCESS IS MORE LIMITED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $2,031,228 | $139,273 | CENTER STAGE - AN INTERNATIONAL EXCHANGE PROGRAM THAT WILL BRING PERFORMING ARTISTS FROM AROUND THE GLOBE TO TOUR THROUGHOUT THE U.S. THE PROGRAM IS AN EFFORT TO DEMONSTRATE RESPECT AND UNDERSTANDING OF CULTURES BY BRINGING INTERNATIONAL PERFORMING ARTISTS TO THE U.S. SO THAT AMERICANS CAN GROW IN APPRECIATION AND UNDERSTANDING OF OTHER NATIONS, WHILE PROVIDING OPPORTUNITIES TO INTERNATIONAL PERFORMERS. | |
| $1,037,832 | PUBLIC ART - PROVIDES SUPPORT FOR PUBLIC ART THROUGH PROGRAMS INCLUDING FUND FOR THE ARTS AND CREATIVE CITY BY GRANT-MAKING THAT PAIRS ARTISTS WITH COMMUNITY ORGANIZATIONS AND INTEGRATES PUBLIC PARTICIPATION INTO ARTISTIC PROCESS; PROVIDES PROFESSIONAL DEVELOPMENT TRAINING TO ARTISTSWORKING IN THE PUBLIC REALM. | $535,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,069,060 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $535,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $139,273 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,462,086 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 297 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179510010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 HARRISON AVE SUITE 420 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ADELE SICILIA | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ANGIE LANE | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE ZASLOW | |||||||
| VICE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHIP NEWELL | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS NEWELL | |||||||
| DIRECTOR, EXECUTIVE COMMITTEE MEMBER (AT LARGE) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DAWN GIBSON-BREHON | |||||||
| DIRECTOR, EXECUTIVE COMMITTEE MEMBER (AT LARGE) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH SHAPIRO | |||||||
| DIRECTOR, EXECUTIVE COMMITTEE MEMBER (AT LARGE) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ERINN KING | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| FRANK MITCHELL | |||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| IVAN ESPINOZA-MADRIGAL | |||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN HENRY | |||||||
| CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAMELA TATGE | |||||||
| DIRECTOR (LEFT DURING 2024) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN EVANS MCCLURE | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JUG CHOKSHI | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $172,326 | $0 | $37,214 | Yes (X) | ||
| HAROLD STEWARD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $119,686 | $0 | $6,722 | Yes (X) | ||
| STEVEN FENTON | |||||||
| INTERIM CHIEF OPERATING OFFICER | 40.00 | $107,678 | $0 | $14,398 | Yes (X) | ||
| JOSEPH SWEENEY | |||||||
| INTERIM FINANCE DIRECTOR | 40.00 | $103,506 | $0 | $11,872 | Yes (X) | ||
| JANE PRESTON | |||||||
| DEPUTY DIRECTOR, PROGRAMS | 40.00 | $156,650 | $0 | $16,955 | Yes (X) | ||
| DIANA SCHNEIDMAN | |||||||
| SR. PROGRAM DIRECTOR | 40.00 | $111,089 | $0 | $15,986 | Yes (X) | ||
| ADRIENNE PETRILLO | |||||||
| SR. PROGRAM DIRECTOR | 40.00 | $110,433 | $0 | $16,921 | Yes (X) | ||
| INDIRA GOODWINE | |||||||
| SR. PROGRAM DIRECTOR | 40.00 | $107,161 | $0 | $15,954 | Yes (X) | ||
| SHARON TIMMEL | |||||||
| SR. DEVELOPMENT DIRECTOR | 40.00 | $107,189 | $0 | $5,954 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,095,718 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,976 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LISA BOOTH MANAGEMENT INC | |||||
| 22 MILTIADES AVE | RIVERSIDE | CT | 06878 | PROGRAM OVERSIGHT & MANAGEMENT | $1,516,513 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1600 MARKET STREET SUITE 3425 | PHILADELPHIA | PA | 19103 | ACCOUNTING AND FINANCIAL SERVICES | $199,669 |
| LAST CALL MEDIA INC | |||||
| 6 LIBERTY SQUARE PMB 401 | BOSTON | MA | 02109 | WEBSITE DEVELOPMENT & IMPLEMENTATION | $195,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,618,695 | GovernmentGrantsAmt |
| All Other Contributions | $14,600,937 | AllOtherContributionsAmt |
| Total Contributions | $18,219,632 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $164,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $164,636 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $164,636 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $517,186 | TotalRevenueColumnAmt |
| Exclusion | $517,186 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,730,743 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,458,944 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $271,799 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,799 | TotalRevenueColumnAmt |
| Exclusion | $271,799 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,173,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $164,636 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $788,985 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,975,585 | TotalAmt |
| Program Services | $3,975,585 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,931 | TotalAmt |
| Program Services | $589,931 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,845 | TotalAmt |
| Program Services | $169,317 | ProgramServicesAmt |
| Management And General | $508,528 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000,865 | TotalAmt |
| Program Services | $1,389,403 | ProgramServicesAmt |
| Management And General | $386,478 | ManagementAndGeneralAmt |
| Fundraising | $224,984 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,956 | TotalAmt |
| Program Services | $29,771 | ProgramServicesAmt |
| Management And General | $3,220 | ManagementAndGeneralAmt |
| Fundraising | $4,965 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,809 | TotalAmt |
| Program Services | $358,946 | ProgramServicesAmt |
| Management And General | $145,839 | ManagementAndGeneralAmt |
| Fundraising | $54,024 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,199 | TotalAmt |
| Program Services | $128,988 | ProgramServicesAmt |
| Management And General | $72,262 | ManagementAndGeneralAmt |
| Fundraising | $18,949 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,660 | TotalAmt |
| Management And General | $25,660 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,336 | TotalAmt |
| Management And General | $202,336 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,529 | TotalAmt |
| Management And General | $104,529 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,528 | TotalAmt |
| Program Services | $731,933 | ProgramServicesAmt |
| Management And General | $113,945 | ManagementAndGeneralAmt |
| Fundraising | $20,650 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,910 | TotalAmt |
| Program Services | $62,079 | ProgramServicesAmt |
| Management And General | $38,831 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,804 | TotalAmt |
| Program Services | $20,316 | ProgramServicesAmt |
| Management And General | $152,938 | ManagementAndGeneralAmt |
| Fundraising | $6,550 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,156 | TotalAmt |
| Program Services | $88,240 | ProgramServicesAmt |
| Management And General | $26,647 | ManagementAndGeneralAmt |
| Fundraising | $11,269 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,117 | TotalAmt |
| Program Services | $191,428 | ProgramServicesAmt |
| Management And General | $99,228 | ManagementAndGeneralAmt |
| Fundraising | $26,461 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965,489 | TotalAmt |
| Program Services | $877,934 | ProgramServicesAmt |
| Management And General | $74,453 | ManagementAndGeneralAmt |
| Fundraising | $13,102 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,857 | TotalAmt |
| Program Services | $58,208 | ProgramServicesAmt |
| Management And General | $25,668 | ManagementAndGeneralAmt |
| Fundraising | $41,981 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,173 | TotalAmt |
| Program Services | $80,765 | ProgramServicesAmt |
| Management And General | $42,258 | ManagementAndGeneralAmt |
| Fundraising | $11,150 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,134 | TotalAmt |
| Program Services | $99,876 | ProgramServicesAmt |
| Management And General | -$91,742 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HONORARIA | $437,171 | $437,007 | $164 | |
| ADMINISTRATIVE COSTS | $192,736 | $169,570 | $21,241 | $1,925 |
| PROFESSIONAL DEVELOPMEN | $22,182 | $2,789 | $19,250 | $143 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,869,972 | TotalAmt |
| Program Services | $9,462,086 | ProgramServicesAmt |
| Management And General | $1,971,733 | ManagementAndGeneralAmt |
| Fundraising | $436,153 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,560,158 | BOYAmt |
| EOY | $2,478,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,117,135 | BOYAmt |
| EOY | $2,850,728 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,003,296 | BOYAmt |
| EOY | $11,593,357 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,140 | BOYAmt |
| EOY | $221,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $878,785 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $345,870 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,088 | BOYAmt |
| EOY | $532,915 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,945,089 | BOYAmt |
| EOY | $23,259,885 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,607 | BOYAmt |
| EOY | $1,439,607 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,984,513 | BOYAmt |
| EOY | $42,376,608 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,506 | BOYAmt |
| EOY | $407,830 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,129,526 | BOYAmt |
| EOY | $6,338,006 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,253 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,515 | BOYAmt |
| EOY | $1,458,516 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,059,800 | BOYAmt |
| EOY | $8,204,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,943,165 | BOYAmt |
| EOY | $15,778,311 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,981,548 | BOYAmt |
| EOY | $18,393,945 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,924,713 | BOYAmt |
| EOY | $34,172,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,984,513 | BOYAmt |
| EOY | $42,376,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,303,281 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,944,262 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,055,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,768,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,384,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,974,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,219,632 | CurrentTaxYearAmt |
| Total | $51,402,492 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,055,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,768,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,384,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,974,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,219,632 | CurrentTaxYearAmt |
| Total | $51,402,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $31,840,136 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,562,356 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517,186 | CurrentTaxYearAmt |
| Total | $1,538,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,940,818 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $419,080 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.36950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,440,601 | BeginningYearBalanceAmt |
| Contributions | $28,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,804,969 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $346,338 | OtherExpendituresAmt |
| Administrative Expenses | $250,000 | AdministrativeExpensesAmt |
| End Year Balance | $10,677,232 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,943,350 | BeginningYearBalanceAmt |
| Contributions | $28,000 | ContributionsAmt |
| Investment Earnings Or Losses | $28,875 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $309,624 | OtherExpendituresAmt |
| Administrative Expenses | $250,000 | AdministrativeExpensesAmt |
| End Year Balance | $9,440,601 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,928,342 | BeginningYearBalanceAmt |
| Contributions | $5,028,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$539,110 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $250,000 | OtherExpendituresAmt |
| Administrative Expenses | $223,882 | AdministrativeExpensesAmt |
| End Year Balance | $9,943,350 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,735,309 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,448,568 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $216,741 | OtherExpendituresAmt |
| Administrative Expenses | $38,794 | AdministrativeExpensesAmt |
| End Year Balance | $5,928,342 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,644,109 | BeginningYearBalanceAmt |
| Contributions | $45,000 | ContributionsAmt |
| Investment Earnings Or Losses | $541,344 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $458,306 | OtherExpendituresAmt |
| Administrative Expenses | $36,838 | AdministrativeExpensesAmt |
| End Year Balance | $4,735,309 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $324,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,882 | DepreciationAmt |
| Book Value | $214,877 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,176 | DepreciationAmt |
| Book Value | $3,932 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $540,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $226,812 | DepreciationAmt |
| Book Value | $314,106 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $532,915 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,458,516 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,458,516 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,012,986 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,944,262 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,944,262 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,068,724 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $104,529 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $104,529 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,173,253 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,765,443 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,765,443 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $104,529 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $104,529 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,869,972 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | NEFA WAS A FISCAL AGENT FOR THE MASSACHUSETTS AND NEW HAMPSHIRE STATE ARTS AGENCIES. IN ACCORDANCE WITH NEFA'S BY-LAWS, SENIOR LEADERS OF THE ABOVE-MENTIONED AGENCIES, AS WELL AS THE CONNECTICUT, MAINE, RHODE ISLAND, AND VERMONT STATE ARTS AGENCIES, ARE ALSO BOARD MEMBERS OF NEFA. EACH OF THESE AGENCIES ALSO FUNDS NEFA. |
| PART V, LINE 4: | THE ORGANIZATION USES THE ENDOWMENT FUNDS TO SUPPORT THE MISSION OF THE ORGANIZATION. |
| PART X, LINE 2: | THE FOLLOWING IS AN EXCERPT FROM THE NOTES TO THE FINANCIAL STATEMENTS: NEFA HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501 (A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. NEFA IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, NEFA IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. NEFA ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. NEFA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED NEFA'S REPORTING AND BELIEVES THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE IRS AND, THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. NEFA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (196 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 501 (SEE THREE) ARTS | |||||||||
| 11405 BIONA DRIVE | LOS ANGELES | CA | 90066 | 331206452 | 501C(3) | $37,143 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ALABAMA DANCE COUNCIL INC | |||||||||
| PO BOX 2126 | BIRMINGHAM | AL | 352012126 | 630815232 | 501C(3) | $13,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ALLISON ORR DANCE INC | |||||||||
| 2023 E CESAR CHAVEZ | AUSTIN | TX | 78702 | 010812720 | 501C(3) | $7,063 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| AMERICAN DANCE FESTIVAL | |||||||||
| BOX 90772 | DURHAM | NC | 27708 | 060932294 | 501C(3) | $8,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ANANYA DANCE THEATRE | |||||||||
| PO BOX 2427 | MINNEAPOLIS | MN | 55402 | 204261878 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ANCESTRAL BRIDGES FOUNDATION | |||||||||
| 61 CHESTNUT STREET | AMHERST | MA | 01002 | 882853574 | 501C(3) | $13,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ANCHOR ARTS MANAGEMENT INC | |||||||||
| 15125 NE 9TH COURT | NORTH MIAMI BEACH | FL | 33162 | 200116582 | 501C(3) | $9,400 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ANONYMOUS ENSEMBLE INC | |||||||||
| 104 MONTGOMERY ST SUITE 1C | BROOKLYN | NY | 11225 | 462865135 | 501C(3) | $42,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY | |||||||||
| PO BOX 870205 | TEMPE | AZ | 852802260 | 866051042 | 501C(3) | $11,250 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ART2ACTION INC | |||||||||
| 15703 BLAIR COURT | TAMPA | FL | 33647 | 273413890 | 501C(3) | $30,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ARTOGETHER | |||||||||
| 544 INTERNATIONAL BOULEVARD | OAKLAND | CA | 94606 | 823045350 | 501C(3) | $17,063 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ARTS BUSINESS COLLABORATIVE (ABC) | |||||||||
| 3100 47TH AVE STE 3100 | LONG ISLAND CITY | NY | 11101 | 832173068 | 501C(3) | $50,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ARTS CLEVELAND | |||||||||
| 1900 SUPERIOR AVENUE | CLEVELAND | OH | 44114 | 341936190 | 501C(3) | $17,125 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ASIAN COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 38 OAK ST | BOSTON | MA | 02111 | 042988263 | 501C(3) | $13,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ASIAN IMPROV ARTS | |||||||||
| 456 MONTGOMERY ST 1350 | SAN FRANCISCO | CA | 94104 | 912063104 | 501C(3) | $11,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| AXIS DANCE COMPANY | |||||||||
| PO BOX 2627 | BERKELEY | CA | 94702 | 943124377 | 501C(3) | $8,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BAAD | |||||||||
| 2474 WESTCHESTER AVENUE | THE BRONX | NY | 10461 | 133997265 | 501C(3) | $52,375 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BARNARTS CENTER FOR THE ARTS | |||||||||
| PO BOX 41 | BARNARD | VT | 05031 | 455447535 | 501C(3) | $5,950 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BEARDED LADIES CABARET | |||||||||
| ST MARYS CHURCH 3916 LOCUST WALK | PHILADELPHIA | PA | 19104 | 853343355 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BETH MORRISON PROJECTS INC | |||||||||
| 138 SOUTH OXFORD STREET | BROOKLYN | NY | 112171694 | 208422447 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BIG DANCE THEATER INC | |||||||||
| 303 CLINTON STREET | BROOKLYN | NY | 11231 | 522143843 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BLUE13 DANCE COMPANY INC | |||||||||
| 3700 HAWLEY AVENUE | LOS ANGELES | CA | 90032 | 680577544 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BOOM ARTS INC | |||||||||
| 3121 SW MOODY AVE | PORTLAND | OR | 97239 | 472199079 | 501C(3) | $5,834 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BRANDEIS UNIVERSITY | |||||||||
| 415 SOUTH STREET | WALTHAM | MA | 024532728 | 042103552 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BRIDGE LIVE ARTS | |||||||||
| PO BOX 225237 | SAN FRANCISCO | CA | 94117 | 421764426 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BRISTOL COUNTY CHAMBER FOUNDATION INC | |||||||||
| 200 POCASSET ST | FALL RIVER | MA | 02721 | 042684468 | 501C(3) | $13,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BROOKLYN ARTS EXCHANGE | |||||||||
| 421 FIFTH AVENUE | BROOKLYN | NY | 11215 | 113071458 | 501C(3) | $21,625 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CALIFORNIA ACADEMY OF SCIENCES | |||||||||
| 55 MUSIC CONCOURSE DRIVE | SAN FRANCISCO | CA | 94118 | 941156258 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CAPACITOR PERFORMANCE | |||||||||
| 1695 18TH STREET | SAN FRANSISCO | CA | 94107 | 943369056 | 501C(3) | $14,125 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CAPE FEAR COMMUNITY COLLEGE FOUNDATION INC | |||||||||
| 411 N FRONT STREET | WILMINGTON | NC | 28401 | 581308578 | 501C(3) | $22,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CELEBRITY SERIES OF BOSTON | |||||||||
| 20 PARK PLAZA SUITE 220 | BOSTON | MA | 021164303 | 222958508 | 501C(3) | $9,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CHANDLER CENTER FOR THE ARTS | |||||||||
| 71 NORTH MAIN STREET | RANDOLPH | VT | 05060 | 030266500 | 501C(3) | $12,150 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CHICAGO INTERNATIONAL PUPPET THEATER FESTIVAL | |||||||||
| 410 S MICHIGAN AVE | CHICAGO | IL | 60605 | 043587636 | 501C(3) | $7,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CHICAGO MOVING COMPANY | |||||||||
| 4233 N AVERS AVE | CHICAGO | IL | 60618 | 363264664 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CHINESE FOR AFFIRMATIVE ACTION | |||||||||
| 17 WALTER U LUM PLACE | SAN FRANCISCO | CA | 94108 | 942161304 | 501C(3) | $7,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CHUANG STAGE INC | |||||||||
| 40 TRAVELER STREET | BOSTON | MA | 02118 | 843036673 | 501C(3) | $13,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CIRCUIT NETWORK | |||||||||
| 499 ALABAMA STREET 203 | SAN FRANCISCO | CA | 94110 | 942917575 | 501C(3) | $22,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CITY OF BROCKTON | |||||||||
| 45 SCHOOL STREET | BROCKTON | MA | 02301 | 046001382 | CITY OF ATTLEBORO | $12,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CITY OF GREENFIELD | |||||||||
| 14 COURT SQUARE | GREENFIELD | MA | 01301 | 046001163 | CITY OF FITCHBURG | $6,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CITY OF HOLYOKE | |||||||||
| 20 KOREANS VETERANS PLAZA | HOLYOKE | MA | 01040 | 046001393 | CITY OF LOWELL | $12,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CITY OF LOWELL | |||||||||
| 375 MERRIMACK STREET | LOWELL | MA | 01852 | 046001396 | CITY OF LOWELL | $13,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| COIN & GHOST | |||||||||
| 845 S WINDSOR BLVD 2 | LOS ANGELES | CA | 98005 | 822113710 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| COLUMBIA COLLEGE CHICAGO | |||||||||
| 1306 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60605 | 366112087 | 501C(3) | $20,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| COMMON WEALTH MURAL COLLABORATIVE | |||||||||
| 59 GRANBY HEIGHTS | GRANBY | MA | 01033 | 832022617 | 501C(3) | $13,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| COMMONWEALTH UNIVERSITY OF PENNSYLVANIA | |||||||||
| 400 EAST 2ND STREET | BLOOMSBURG | PA | 17815 | 232738930 | 501C(3) | $11,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| COMMUNITY ART CENTER | |||||||||
| 119 WINDSOR STREET | CAMBRIDGE | MA | 02139 | 042496097 | 501C(3) | $13,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| COMMUNITY THEATER PROJECT CORPORATION | |||||||||
| 5530 PENN AVENUE | PITTSBURGH | PA | 15206 | 311692848 | 501C(3) | $51,395 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CONTRA-TIEMPO | |||||||||
| 4490 DON MIGUEL DRIVE | LOS ANGELES | CA | 90008 | 205477825 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CORNERSTONE THEATER COMPANY | |||||||||
| PO BOX 412587 | LOS ANGELES | CA | 90041 | 954493498 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CULTURE MILL INC | |||||||||
| 1616 JORDAN DRIVE | SAXAPAHAW | NC | 27340 | 453686934 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DANCE BRIGADE | |||||||||
| 3316 24TH STREET | SAN FRANCISCO | CA | 94110 | 942976216 | 501C(3) | $52,375 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DANCE CONTINUUM INC | |||||||||
| 348 W 57TH STREET | NEW YORK | NY | 10019 | 133109381 | 501C(3) | $14,125 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DANCE EXCHANGE INC | |||||||||
| 7117 MAPLE AVENUE | TAKOMA PARK | MD | 20912 | 521076232 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DANCE PLACE | |||||||||
| 3225 8TH STREET NE | WASHINGTON | DC | 20017 | 521118504 | 501C(3) | $46,960 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DANCERS' GROUP INC | |||||||||
| 44 GOUGH STREET 201 | SAN FRANCISCO | CA | 94103 | 942879185 | 501C(3) | $51,625 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DANSPACE PROJECT INC | |||||||||
| ST MARKS CHURCH 131 EAST 10TH | NEW YORK | NY | 10003 | 133320942 | 501C(3) | $7,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | STREET |
| DEVENS ENTERPRISE COMMISSION | |||||||||
| 33 ANDREWS PARKWAY | DEVENS | MA | 01434 | 043325268 | 501C(3) | $6,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DIASPORA VIBE CULTURAL ARTS INCUBATOR INC | |||||||||
| 164 NE 56 STREET | MIAMI | FL | 33137 | 020546537 | 501C(3) | $31,250 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| EASTIE FARM INC | |||||||||
| PO BOX 80 | EAST BOSTON | MA | 02128 | 475540982 | 501C(3) | $13,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| EASTSIDE ARTS ALLIANCE INC | |||||||||
| PO BOX 17008 | OAKLAND | CA | 94601 | 743073621 | 501C(3) | $17,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| EMERSON COLLEGE | |||||||||
| 120 BOYLSTON ST | BOSTON | MA | 02116 | 041286950 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ESSEX ART CENTER | |||||||||
| 56 ISLAND STREET 1 | LAWRENCE | MA | 01840 | 043238501 | 501C(3) | $14,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| EVERETT COMPANY STAGE AND SCHOOL | |||||||||
| 9 DUNCAN AVENUE | PROVIDENCE | RI | 02906 | 050451784 | 501C(3) | $7,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| EVERY CAMPUS A REFUGE | |||||||||
| 4301 UNITED STREET | GREENSBORO | NC | 27407 | 822731512 | 501C(3) | $6,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FAIRFIELD UNIVERSITY QUICK CENTER FOR THE ARTS | |||||||||
| 1073 NORTH BENSON ROAD | FAIRFIELD | CT | 068245195 | 060646623 | 501C(3) | $20,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FIRSTWORKS | |||||||||
| 235 PROMENADE STREET SUITE 130 | PROVIDENCE | RI | 02908 | 222597014 | 501C(3) | $19,536 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FOUNDATION FOR INDEPENDENT ARTISTS INC | |||||||||
| 75 BROAD STREET SUITE 304 | NEW YORK | NY | 10004 | 133082845 | 501C(3) | $14,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FRACTURED ATLAS INC | |||||||||
| 228 PARK AVENUE SOUTH - BOX 56651 | NEW YORK | NY | 10003 | 113451703 | 501C(3) | $52,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FRIENDS OF THE STRAND THEATRE | |||||||||
| 345 MAIN ST | ROCKLAND | ME | 04841 | 463330177 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FULCRUM ARTS | |||||||||
| 145 N RAYMOND AVE | PASADENA | CA | 91103 | 952540759 | 501C(3) | $52,375 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| GALA INC GRUPO DE ARTISTAS LATINOAMERICANOS | |||||||||
| 2437 15TH STREET NW | DC | DC | 20009 | 521064097 | 501C(3) | $16,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| GEORGIA TECH FOUNDATION | |||||||||
| 353 FERST DRIVE NW | ATLANTA | GA | 30332 | 586043294 | 501C(3) | $6,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| GREAT ARIZONA PUPPET THEATER INC | |||||||||
| 302 W LATHAM STREET | PHOENIX | AZ | 85016 | 860487231 | 501C(3) | $6,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| HEADLONG DANCE THEATER | |||||||||
| 1170 SOUTH BROAD STREET | PHILADELPHIA | PA | 19146 | 232803557 | 501C(3) | $14,125 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| HOME FOR CONTEMPORARY THEATRE AND ART LTD | |||||||||
| 145 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | 133449416 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| HONOLULU THEATRE FOR YOUTH | |||||||||
| 1164 BISHOP STREET SUITE 910 | HONOLULU | HI | 96813 | 990107563 | 501C(3) | $6,470 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| INDIGENOUS ENTERPRISE FOUNDATION | |||||||||
| 6614 WEST HESS STREET | PHOENIX | AZ | 85043 | 874039711 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| INKBOAT INC | |||||||||
| 499 ALABAMA STREET APARTMENT 112 | SAN FRANCISCO | CA | 94110 | 261657623 | 501C(3) | $52,375 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| INNER-CITY MUSLIM ACTION NETWORK | |||||||||
| 2744 WEST 63RD STREET | CHICAGO | IL | 60629 | 364167433 | 501C(3) | $25,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| INQUILINOS BORICUAS EN ACCION INC | |||||||||
| 405 SHAWMUT AVE | BOSTON | MA | 02118 | 237090081 | 501C(3) | $11,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| INSPIRIT A DANCE COMPANY INC | |||||||||
| 211 COTTAGE LANE | MIDDLEBURY | VT | 05753 | 921886978 | 501C(3) | $66,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| INTERACT THEATRE COMPANY | |||||||||
| 302 S HICKS ST | PHILADELPHIA | PA | 19102 | 232555449 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| INTERSECTION FOR THE ARTS | |||||||||
| 1446 MARKET STREET | SAN FRANCISCO | CA | 94102 | 941593216 | 501C(3) | $37,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| JACOB'S PILLOW DANCE FESTIVAL INC | |||||||||
| 358 GEORGE CARTER ROAD | BECKET | MA | 012234001 | 046002993 | 501C(3) | $26,925 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| JAPAN SOCIETY INC | |||||||||
| 333 EAST 47TH STREET | NEW YORK | NY | 10017 | 131675082 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| JESS CURTISGRAVITY INC | |||||||||
| 849 DIVISADERO STREET 4 | SAN FRANCISCO | CA | 94117 | 680575118 | 501C(3) | $52,375 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| JUNEBUG PRODUCTIONS INC | |||||||||
| 1024 ELYSIAN FIELDS AVE | NEW ORLEANS | LA | 70117 | 721057831 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| KALAPRIYA FOUNDATION CENTER FOR INDIAN PERFORMING ARTS | |||||||||
| 1925 S MICHIGAN AVE | CHICAGO | IL | 60616 | 363987947 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| KAYENTA ARTS FOUNDATION | |||||||||
| 881 COYOTE GULCH COURT | IVINS | UT | 84738 | 900642659 | 501C(3) | $7,400 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| KINGS MAJESTIC CORPORATION | |||||||||
| 1000 DEAN STREET | BROOKLYN | NY | 11238 | 112956108 | 501C(3) | $17,063 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LADIES OF HIP-HOP | |||||||||
| 23 PRESCOTT STREET | JERSEY CITY | NJ | 07304 | 461703251 | 501C(3) | $66,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LATINO THEATER COMPANY | |||||||||
| 514 S SPRING STREET | LOS ANGELES | CA | 90013 | 954573461 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LEHIGH UNIVERSITY | |||||||||
| 27 MEMORIAL DR W | BETHLEHEM | PA | 18015 | 240795445 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LESLIE PARKER DANCE PROJECT LLC | |||||||||
| 765 N HAMPDEN AVENUE | ST PAUL | MN | 55114 | 833702467 | 501C(3) | $24,625 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LINKS HALL INC | |||||||||
| 3111 N WESTERN AVE | CHICAGO | IL | 606571641 | 363135652 | 501C(3) | $66,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LOOKING FOR LILITH | |||||||||
| 201 S PETERSON AVE | LOUISVILLE | KY | 40206 | 300135891 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LOS ANGELES PERFORMANCE PRACTICE | |||||||||
| 1150 S OLIVE STREET | LOS ANGELES | CA | 90015 | 812571475 | 501C(3) | $66,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LOUIS D BROWN PEACE INSTITUTE | |||||||||
| 15 CHRISTOPHER STREET | DORCHESTER | MA | 02122 | 263068254 | 501C(3) | $13,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LUCKY PLUSH PRODUCTIONS | |||||||||
| 3825 NORTH BELL AVENUE | CHICAGO | IL | 60618 | 364490783 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LYNN MUSIC FOUNDATION | |||||||||
| 25 EXCHANGE ST | LYNN | MA | 01901 | 884197401 | 501C(3) | $9,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MADISON PARK DEVELOPMENT CORPORATION | |||||||||
| 184 DUDLEY STREET | ROXBURY | MA | 02119 | 237164223 | 501C(3) | $13,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MADISON PROJECT | |||||||||
| 1900 PICO BLVD | SANTA MONICA | CA | 90405 | 412221712 | 501C(3) | $26,250 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MAGIC THEATRE | |||||||||
| 2 MARINA BOULEVARD | SAN FRANCISCO | CA | 94123 | 941733420 | 501C(3) | $14,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MAINE INSIDE OUT | |||||||||
| PO BOX 1062 | LEWISTON | ME | 04243 | 830462687 | 501C(3) | $8,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MARCUS PERFORMING ARTS CENTER | |||||||||
| 929 NORTH WATER STREET | MILWAUKEE | WI | 53202 | 510532407 | 501C(3) | $6,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MAUI ARTS & CULTURAL CENTER | |||||||||
| ONE CAMERON WAY | KAHULUI | HI | 96732 | 990222998 | 501C(3) | $20,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MAYO STREET ARTS | |||||||||
| 10 MAYO STREET | PORTLAND | ME | 04101 | 271461543 | 501C(3) | $14,432 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MIAMI DADE COLLEGE | |||||||||
| 300 NE SECOND AVENUE | MIAMI | FL | 33132 | 596169745 | 501C(3) | $12,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MIAMI-DADE COUNTY DEPARTMENT OF CULTURAL AFFAIRS | |||||||||
| 10950 SW 211TH STREET | CUTLER BAY | FL | 33189 | 596000573 | COUNTY OF MIAMI-DADE | $6,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MONDO BIZARRO PRODUCTIONS | |||||||||
| 609 SAINT FERDINAND STREET | NEW ORLEANS | LA | 70119 | 841891312 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MONICA BILL BARNES & COMPANY | |||||||||
| 41 PERRY ST | NEW YORK | NY | 10014 | 611524101 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NATIONAL BLACK THEATRE WORKSHOP INC | |||||||||
| 213 W 137TH STREET | NEW YORK | NY | 10037 | 132632596 | 501C(3) | $40,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NATIONAL PERFORMANCE NETWORK | |||||||||
| PO BOX 56698 | NEW ORLEANS | LA | 70156 | 061522546 | 501C(3) | $55,563 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NAVA DANCE THEATRE | |||||||||
| 80 TURK STREET | SAN FRANCISCO | CA | 94102 | 461123165 | 501C(3) | $52,875 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS AND IDEAS INC | |||||||||
| 195 CHURCH STREET FL 12 | NEW HAVEN | CT | 06510 | 061444222 | 501C(3) | $6,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NEW YORK LIVE ARTS INC | |||||||||
| 219 WEST 19TH STREET | NEW YORK | NY | 10011 | 136206608 | 501C(3) | $68,375 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NEW YORK THEATRE WORKSHOP INC | |||||||||
| 79 EAST 4TH STREET | NEW YORK | NY | 10003 | 133131491 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NEXT STAGE ARTS PROJECT INCORPORATED | |||||||||
| 15 KIMBALL HILL | PUTNEY | VT | 05346 | 452157212 | 501C(3) | $16,909 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NGOC-TRAN VU TRAN VU ARTS | |||||||||
| 1 BEAUFORD LANE | BOSTON | MA | 02125 | 832990037 | 501C(3) | $13,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NORTHEAST OHIO CENTER FOR CHOREOGRAPHY | |||||||||
| THE UNIVERSITY OF AKRON GUZZETTA | AKRON | OH | 44325 | 475231350 | 501C(3) | $16,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | HALL 394 |
| NORTH SHORE COMMUNITY DEVELOPMENT COALITION INC | |||||||||
| 96 LAFAYETTE STREET | SALEM | MA | 01970 | 042686893 | 501C(3) | $16,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NORTHWEST FILM FORUM | |||||||||
| 4916 7TH ST NE | WASHINGTON | DC | 20017 | 911702331 | 501C(3) | $59,438 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ON THE BOARDS | |||||||||
| 100 W ROY STREET | SEATTLE | WA | 98119 | 911081983 | 501C(3) | $14,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| OPENING NIGHTS AT FLORIDA STATE UNIVERSITY | |||||||||
| 200 WEST COLLEGE AVENUE | TALLAHASSEE | FL | 32301 | 591961248 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PAINTED BRIDE ART CENTER | |||||||||
| PO BOX 16696 | PHILADELPHIA | PA | 19139 | 231946391 | 501C(3) | $12,400 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PARTNERSHIP FOR PROVIDENCE PARKS | |||||||||
| 11 WEST DRIVE | PROVIDENCE | RI | 02904 | 461154583 | 501C(3) | $7,063 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PENNYROYAL ARTS COUNCIL INC | |||||||||
| PO BOX 1038 | HOPKINSVILLE | KY | 42241 | 310922296 | 501C(3) | $17,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PERFORMANCE ZONE INC (DBA THE FIELD) | |||||||||
| 228 PARK AVE SOUTH SUITE 97217 | NEW YORK | NY | 10003 | 133357408 | 501C(3) | $86,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PHYSICAL THEATER FESTIVAL INCORPORATED | |||||||||
| 1403 WEST WOLFRAM STREET | CHICAGO | IL | 60657 | 874122390 | 501C(3) | $12,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PINKERTON ACADEMY | |||||||||
| 5 PINKERTON STREET | DERRY | NH | 03038 | 020223338 | 501C(3) | $20,373 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PIONEER WINTER COLLECTIVE INC | |||||||||
| 14640 NW 17 DRIVE | MIAMI | FL | 33167 | 813540211 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PIONEER VALLEY JAZZ SHARES | |||||||||
| 340 BRIDGE STREET | NORTHAMPTON | MA | 01060 | 823760957 | 501C(3) | $8,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PORTLAND OVATIONS | |||||||||
| 120 EXCHANGE STREET | PORTLAND | ME | 04101 | 010350707 | 501C(3) | $10,700 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PREGONES PUERTO RICAN TRAVELING THEATER INC | |||||||||
| 571-575 WALTON AVENUE | THE BRONX | NY | 10451 | 133266893 | 501C(3) | $16,250 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PRESIDENT AND FELLOWS OF MIDDLEBURY COLLEGE | |||||||||
| CONTROLLERS OFFICE | MIDDLEBURY | VT | 05753 | 030179298 | 501C(3) | $8,229 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PRESIDENT AND TRUSTEES OF BATES COLLEGE | |||||||||
| 305 COLLEGE ST | LEWISTON | ME | 04240 | 010211781 | 501C(3) | $51,750 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PROFESSIONAL FLAIR INC | |||||||||
| 3030 EUCLID AVENUE | CLEVELAND | OH | 44115 | 341623342 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PROJECT BANDALOOP | |||||||||
| 1601 18TH STREET | OAKLAND | CA | 94607 | 954618614 | 501C(3) | $14,125 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PUPPET SHOWPLACE THEATRE | |||||||||
| 32 STATION STREET | BROOKLINE | MA | 024457388 | 042546402 | 501C(3) | $11,640 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PUSH PHYSICAL THEATRE INC | |||||||||
| 50 N PLYMOUTH AVENUE | ROCHESTER | NY | 14614 | 264739220 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| RED CLAY DANCE COMPANY INC | |||||||||
| 808 E 63RD STREET | CHICAGO | IL | 60637 | 208974539 | 501C(3) | $24,125 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | |||||||||
| 450 MCNAMARA ALUMNI CENTER | MINNEAPOLIS | MN | 554552070 | 416007513 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ROOTSUPRISING | |||||||||
| 45 PROSPECT ST | CAMBRIDGE | MA | 02139 | 921846003 | 501C(3) | $30,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ROSE FITZGERALD KENNEDY GREENWAY CONSERVANCY INC | |||||||||
| 185 KNEELAND STREET 2ND FLOOR | BOSTON | MA | 02111 | 201678932 | 501C(3) | $13,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ROSY SIMAS DANSE INC | |||||||||
| 1500 JACKSON STREET NE - STUDIO 331 | MINNEAPOLIS | MN | 55413 | 812281254 | 501C(3) | $31,625 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SAINT-GAUDENS MEMORIAL | |||||||||
| 34 SOUTH HIGHLAND AVE | OSSINING | NY | 10562 | 020223438 | 501C(3) | $6,104 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SANDGLASS CENTER FOR PUPPETRY AND THEATER RESEARCH | |||||||||
| 17 KIMBALL HILL PO BOX 790 | PUTNEY | VT | 05346 | 043340533 | 501C(3) | $5,653 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SEVEN STAGES INC | |||||||||
| 1105 EUCLID AVE | ATLANTA | GA | 30307 | 581372363 | 501C(3) | $9,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SOLE DEFINED | |||||||||
| 305 CARMODY HILL DRIVE | CAPITOL HEIGHTS | MD | 20743 | 464154399 | 501C(3) | $13,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SPACE GALLERY | |||||||||
| 538 CONGRESS ST | PORTLAND | ME | 04101 | 510532635 | 501C(3) | $19,281 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SPIDERWOMAN THEATRE WORKSHOP INC | |||||||||
| 333 DEGRAW ST | BROOKLYN | NY | 11231 | 132976879 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SPRINGBOARD FOR THE ARTS | |||||||||
| 262 UNIVERSITY AVENUE WEST | ST PAUL | MN | 55103 | 411690483 | 501C(3) | $52,375 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TEADA PRODUCTIONS | |||||||||
| 3415 S SEPULVEDA BLVD SUITE 1100 | LOS ANGELES | CA | 900346016 | 954766870 | 501C(3) | $21,376 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TEAM SUNSHINE PERFORMANCE | |||||||||
| 2329 S 3RD STREET 3RD FLOOR | PHILADELPHIA | PA | 19148 | 474522622 | 501C(3) | $8,750 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE CENTER FOR INDEPENDENT DOCUMENTARY INC | |||||||||
| 55 GREEN STREET | NEWTON | MA | 02458 | 042738458 | 501C(3) | $13,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE CORDIAL EYE GALLERY AND ARTIST SPACE INC | |||||||||
| 110 RASPBERRY LANE | MARSTONS MILLS | MA | 02648 | 843685165 | 501C(3) | $13,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE DANCE HALL | |||||||||
| PO BOX 691 | KITTERY | ME | 03904 | 450964224 | 501C(3) | $5,100 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE JOHN AND MABLE RINGLING MUSEUM OF ART FOUNDATION INC | |||||||||
| 5401 BAY SHORE ROAD | SARASOTA | FL | 34243 | 596214423 | 501C(3) | $16,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE JOYCE THEATER FOUNDATION INC | |||||||||
| 175 EIGHTH AVENUE | NEW YORK | NY | 10011 | 133038262 | 501C(3) | $20,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE NEW DANCE COMPLEX INC | |||||||||
| 536 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 043131964 | 501C(3) | $10,400 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE NOUVEAU CLASSICAL PROJECT INC | |||||||||
| 30 SAINT FELIX ST APT 2C | NEW YORK | NY | 11217 | 273869286 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE PRESIDENT AND TRUSTEES OF WILLIAMS COLLEGE | |||||||||
| 880 MAIN STREET | WILLIAMSTOWN | MA | 01267 | 042104847 | 501C(3) | $5,977 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE TANK LLC | |||||||||
| 312 WEST 36TH ST | NEW YORK | NY | 10018 | 010798319 | 501C(3) | $87,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE THEATER OFFENSIVE INC | |||||||||
| 565 BOYLSTON STREET 3RD FLOOR | BOSTON | MA | 02116 | 043039900 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE YARD INC | |||||||||
| PO BOX 405 | CHILMARK | MA | 02535 | 237348937 | 501C(3) | $9,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THEATER ET AL INC | |||||||||
| 5-49 49TH AVENUE | LONG ISLAND CITY | NY | 11101 | 134038993 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THEATRE GROTTESCO NORTH AMERICA INC | |||||||||
| 1000 CORDOVA PL 8400 | SANTA FE | NM | 87505 | 382812525 | 501C(3) | $6,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TIMESLIPS CREATIVE STORYTELLING INC | |||||||||
| 333 W BROWN DEER RD | MILWAUKEE | WI | 53217 | 461810756 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TINY SEED PROJECT INC | |||||||||
| 154 SILVER ROAD | EAST HARDWICK | VT | 05836 | 842097757 | 501C(3) | $13,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TOWN OF ACTON | |||||||||
| 472 MAIN STREET | ACTON | MA | 01720 | 046001062 | TOWN OF ACTON | $12,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TOWN OF CONCORD | |||||||||
| 58 MAIN STREET | CONCORD | MA | 01742 | 046001121 | TOWN OF CONCORD | $6,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TOWN OF ERVING | |||||||||
| 12 E MAIN STREET | ERVING | MA | 01344 | 046001145 | TOWN OF ERVING | $6,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TRUSTEES OF BOSTON UNIVERSITY | |||||||||
| 881 COMMONWEALTH AVE | BOSTON | MA | 022151300 | 042103547 | 501C(3) | $6,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||
| OFFICE OF RESEARCH SERVICES 5TH | PHILADELPHIA | PA | 19104 | 231352685 | 501C(3) | $8,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | FLOOR FRANKLIN BUILDING |
| UNIQUE PROJECTS INC | |||||||||
| 40 BROAD STREET SUITE 602 | NEW YORK | NY | 10004 | 133085289 | 501C(3) | $52,375 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNITED WAY OF TARRANT COUNTY | |||||||||
| 201 N RUPERT ST STE 107 | FORT WORTH | TX | 76107 | 750858360 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||||
| 9500 GILMAN DRIVE MC 0940 | LA JOLLA | CA | 920930940 | 943067788 | 501C(3) | $11,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC | |||||||||
| 310 EAST CAMPUS ROAD | ATHENS | GA | 306021589 | 581353149 | 501C(3) | $5,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY OF MARYLAND COLLEGE PARK CLARICE SMITH PERFORMING ARTS CENTER | |||||||||
| 3112 LEE BUILDING | COLLEGE PARK | MD | 20742 | 526002033 | 501C(3) | $5,850 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY OF MASSACHUSETTS AMHERST | |||||||||
| 100 VENTURE WAY SUITE 201 | HADLEY | MA | 09450 | 542084125 | 501C(3) | $7,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY OF RICHMOND MODLIN CENTER FOR THE ARTS | |||||||||
| 453 WESTHAMPTON WAY | RICHMOND | VA | 23173 | 540505965 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY OF SOUTH DAKOTA | |||||||||
| 414 EAST CLARK STREET | VERMILLION | SD | 57069 | 466000364 | 501C(3) | $32,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| 3500 S FIGUEROA STREET | LOS ANGELES | CA | 900898001 | 951642394 | 501C(3) | $13,250 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY OF UTAH | |||||||||
| 1395 EAST PRESIDENTS CIRCLE - | SALT LAKE CITY | UT | 841120922 | 876000525 | 501C(3) | $7,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | KINGSBURY HALL |
| UNIVERSITY OF WASHINGTON MEANY CENTER FOR THE PERFORMING ARTS | |||||||||
| 407 GERBERDING HALL BOX 351210 | SEATTLE | WA | 981951210 | 943079432 | 501C(3) | $9,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY SYSTEM OF NEW HAMPSHIRE | |||||||||
| 51 COLLEGE RD | DURHAM | NH | 032641595 | 026000937 | 501C(3) | $8,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| URBAN REVIVAL DBA CITY LIFEVIDA URBANA | |||||||||
| 284 AMORY ST PO BOX | BOSTON | MA | 02130 | 042660311 | 501C(3) | $13,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| VELOCITY DANCE CENTER | |||||||||
| 117 E LOUISA ST 268 | SEATTLE | WA | 98102 | 912030037 | 501C(3) | $16,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| VERONICA ROBLES CULTURAL CENTER | |||||||||
| 282 MERIDIAN ST | EAST BOSTON | MA | 02128 | 813595731 | 501C(3) | $13,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| VIVER BRASIL DANCE COMPANY | |||||||||
| 2141 N GOWER ST | LOS ANGELES | CA | 900683451 | 582671160 | 501C(3) | $54,375 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WALKER ART CENTER | |||||||||
| 725 VINELAND PLACE | MINNEAPOLIS | MN | 55403 | 410693929 | 501C(3) | $20,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WESLEYAN UNIVERSITY | |||||||||
| 55 HIGH STREET | MIDDLETOWN | CT | 06459 | 060646959 | 501C(3) | $11,750 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WEST CLAREMONT CENTER FOR MUSIC AND THE ARTS | |||||||||
| 133 OLD CHURCH ROAD | CLAREMONT | NH | 03743 | 842785139 | 501C(3) | $8,216 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WONDERLUST PRODUCTIONS | |||||||||
| 293 COMO AVE 212 | SAINT PAUL | MN | 55103 | 471894605 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WORX WORKS OF RAPHAEL XAVIER | |||||||||
| 1326 SOUTH 26TH STREET | PHILADELPHIA | PA | 19146 | 461522564 | 501C(3) | $17,063 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| YERBA BUENA ARTS & EVENTS | |||||||||
| 760 HOWARD STREET | SAN FRANCISCO | CA | 94103 | 943368964 | 501C(3) | $7,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 197 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CREATION OF NEW WORK | GrantTypeTxt |
| Recipient | 64 | RecipientCnt |
| Cash Grant | $589,931 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NEFA MAINTAINS COMMUNICATION WITH GRANTEES AND REQUIRES FINAL AND/OR INTERIM REPORTS TO BE SUBMITTED BY GRANTEES. REPORTS ARE REVIEWED BY APPROPRIATE GRANT STAFF AND DISBURSEMENTS OF GRANT FUNDS ARE MADE UPON APPROVAL OF REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUG CHOKSHI | ||||||||||||||
| CHIEF OPERATING OFFICER | $172,326 | $0 | $0 | $0 | $0 | $0 | $5,141 | $0 | $32,073 | $0 | $209,540 | $0 | $0 | $0 |
| JANE PRESTON | ||||||||||||||
| DEPUTY DIRECTOR, PROGRAMS | $156,650 | $0 | $0 | $0 | $0 | $0 | $5,141 | $0 | $11,814 | $0 | $173,605 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | PURSUANT TO SECTION 2.2 OF THE ORGANIZATION'S BYLAWS: THE NUMBER OF DIRECTORS OF THE CORPORATION SHALL BE TWENTY-FOUR (24), OR SUCH GREATER OR LESSER NUMBER AS MAY BE ESTABLISHED BY ACTION OF THE BOARD OF DIRECTORS. SIX (6) OF THOSE DIRECTORS SHALL BE THE DIRECTORS OF THE SIX NEW ENGLAND STATE ARTS AGENCIES BY VIRTUE OF THEIR POSITIONS AND SO LONG AS THEIR RESPECTIVE AGENCIES REMAIN MEMBERS OF THE CORPORATION IN ITS CAPACITY AS A "REGIONAL GROUP." |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER AND WILL BE REVIEWED BY THE FINANCE AND AUDIT COMMITTEE, AS DESIGNATED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL STATEMENTS ARE REVIEWED BY THE BOARD CHAIR (FOR BOARD MEMBERS) OR EXECUTIVE DIRECTOR (FOR STAFF MEMBERS) AND,IN THE EVENT OF A CONFLICT, ACTION AS DEFINED IN THE CONFLICT OF INTEREST POLICY IS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED ANNUALLY BY THE CHAIR OF THE BOARD OF DIRECTORS WITH INVOLVEMENT OF THE EXECUTIVE COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS AND SETS EXECUTIVE DIRECTOR COMPENSATION AND BENEFITS WITH REFERENCE TO COMPARABLES OF SIMILAR AGENCIES AND NON-PROFIT ORGANIZATIONS. THE COMMITTEES KEEP MINUTES TO DOCUMENT KEY DISCUSSION POINTS AND DECISIONS REACHED. THE COMPENSATION COMMITTEE CONSISTS OF BOARD MEMBERS INCLUDING THE CHAIR AND THE VICE-CHAIR. THE COMPENSATION OF OTHER EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | NEFA'S FINANCIAL STATEMENTS ARE POSTED ON IT'S WEBSITE, AND DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE AND AUDIT COMMITTEE OVERSEES THE SELECTION OF THE AUDITORS AND MEETS WITH THE AUDITORS AT THE CONCLUSION OF THE AUDIT PROCESS TO REVIEW THE YEAR-END RESULTS. |