NEW ENGLAND FOUNDATION FOR THE ARTS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND FOUNDATION FOR THE ARTS INC (EIN 04-2593591)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-04-14
- IRS object ID
- 202131049349301138
- Schema version
- 2019v5.2
- 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 | 2021-04-14T13:54:07-05:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020354851 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANSON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 NEW ENGLAND BUSINESS CENTER | AddressLine1Txt |
| Address Line2 | DRIVE | AddressLine2Txt |
| City | ANDOVER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | 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 | 1000 WASHINGTON STREET 2ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE EDWARDS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6179510010 | PhoneNum |
| Signature | 2021-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALYSSA SIMARD CPA | PreparerPersonNm |
| PTIN | P01610394 | PTIN |
| Phone | 9787490005 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CATHERINE EDWARDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WASHINGTON STREET 2ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,596,376 | 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 | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,488,769 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,055,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $147,563 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,481 | CYProgramServiceRevenueAmt |
| PY Investment Income | $391,341 | PYInvestmentIncomeAmt |
| CY Investment Income | $829,208 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,027,673 | PYTotalRevenueAmt |
| CY Total Revenue | $10,907,036 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,631,301 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,445,013 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,146,326 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,472,720 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $299,502 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,763,545 | PYOtherExpensesAmt |
| CY Other Expenses | $1,656,685 | CYOtherExpensesAmt |
| PY Total Expenses | $9,541,172 | PYTotalExpensesAmt |
| CY Total Expenses | $8,574,418 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $486,501 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,332,618 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,620,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,972,047 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,899,585 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,598,493 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,720,982 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,373,554 | 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 | $2,851,476 | ExpenseAmt |
| Grant | $2,232,488 | GrantAmt |
| Desc | NATIONAL DANCE PROJECT (NDP) - PROVIDES SUPPORT FOR THE CREATION ANDTOURING OF DANCE WORK THROUGH GRANTS TO DANCE ARTISTS AND PRESENTERS;FOSTERS COMMUNITY ENGAGEMENT AND INTERNATIONAL EXCHANGE; AND THROUGHSPECIAL INITIATIVES, CREATES OPPORTUNITIES FOR DANCE ARTISTS AT VARIOUSSTAGES IN THEIR CAREERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,646,543 | ExpenseAmt |
| Grant | $1,082,191 | GrantAmt |
| Desc | NATIONAL THEATER PROJECT (NTP) - EXPLORES CREATING A SYSTEM OF SUPPORTFOR PROFESSIONAL ARTIST-LED COLLABORATIVE, DEVISED THEATER. MODELEDAFTER NEFA'S NATIONAL DANCE PROJECT, THE PROGRAM SUPPORTS ENSEMBLETHEATER DEVELOPMENT AND TOURING IN THE UNITED STATES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,404,373 | ExpenseAmt |
| Grant | $666,084 | GrantAmt |
| Revenue | $22,481 | 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 | GrantGrantAmt | DescDesc |
|---|---|---|
| $266,577 | $0 | CENTER STAGE - AN INTERNATIONAL EXCHANGE PROGRAM THAT WILL BRINGPERFORMING ARTISTS FROM AROUND THE GLOBE TO TOUR THROUGHOUT THE U.S.THE PROGRAM IS AN EFFORT TO DEMONSTRATE RESPECT AND UNDERSTANDING OFCULTURES BY BRINGING INTERNATIONAL PERFORMING ARTISTS TO THE U.S. SOTHAT AMERICANS CAN GROW IN APPRECIATION AND UNDERSTANDING OF OTHERNATIONS, WHILE PROVIDING OPPORTUNITIES TO INTERNATIONAL PERFORMERS. |
| $764,362 | $464,250 | PUBLIC ART - PROVIDES FINANCIAL AND PROFESSIONAL SUPPORT TO ARTISTS AND ART ORGANIZATIONS TO FOSTER THE DEVELOPMENT OF PUBLIC ART |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,030,939 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $464,250 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,933,331 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 479 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | 0 | 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 | Yes (1) | 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 | 1000 WASHINGTON STREET 2ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CRISTAL BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR BYNUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY ELLSWORTH | ||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY HARGADON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HENRY | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS KEITH | ||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GINNIE LUPI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN MITTELMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MURPHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHIP NEWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA NEWMAN-SCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE RICHARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDALL ROSENBAUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY SIMPSON | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANN SMITH | ||||||
| CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| PAMELA TATGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED WENDELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCO WERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA WONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE ZASLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IVAN ESPINOZA-MADRIGAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIN JUNG KIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SHAPIRO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE EDWARDS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $174,441 | $0 | $3,328 | Yes (X) | |
| JANE PRESTON | ||||||
| DEPUTY DIRECTOR; ASST SECR | 40.00 | $131,581 | $0 | $3,328 | Yes (X) | |
| JUG CHOKSHI | ||||||
| DIRECTOR OF FINANCE & ADMIN AND ASST. TREASURER | 40.00 | $126,513 | $0 | $3,328 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $432,535 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,984 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LISA BOOTH MANAGEMENT INC | |||||
| 22 MILTIADES AVENUE | RIVERSIDE | CT | 06878 | MANAGEMENT, RESEARCH & DEVELOPMENT, & PL | $175,000 |
| LAST CALL MEDIA INC | |||||
| 6 LIBERTY SQUARE PMB 401 | BOSTON | MA | 02109 | WEBSITE DEVELOPER | $138,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,436,504 | GovernmentGrantsAmt |
| All Other Contributions | $8,618,843 | AllOtherContributionsAmt |
| Noncash Contributions | $12,587 | NoncashContributionsAmt |
| Total Contributions | $10,055,347 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,481 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,481 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288,984 | TotalRevenueColumnAmt |
| Exclusion | $288,984 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,229,564 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,689,340 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $540,224 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $540,224 | TotalRevenueColumnAmt |
| Exclusion | $540,224 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,907,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,481 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $829,208 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,159,007 | TotalAmt |
| Program Services | $4,159,007 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,006 | TotalAmt |
| Program Services | $286,006 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,473 | TotalAmt |
| Program Services | $243,041 | ProgramServicesAmt |
| Management And General | $247,618 | ManagementAndGeneralAmt |
| Fundraising | $47,814 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,447,781 | TotalAmt |
| Program Services | $858,646 | ProgramServicesAmt |
| Management And General | $465,016 | ManagementAndGeneralAmt |
| Fundraising | $124,119 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,466 | TotalAmt |
| Program Services | $32,083 | ProgramServicesAmt |
| Management And General | $18,536 | ManagementAndGeneralAmt |
| Fundraising | $4,847 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,688 | TotalAmt |
| Program Services | $181,452 | ProgramServicesAmt |
| Management And General | $65,551 | ManagementAndGeneralAmt |
| Fundraising | $26,685 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,312 | TotalAmt |
| Program Services | $88,362 | ProgramServicesAmt |
| Management And General | $55,270 | ManagementAndGeneralAmt |
| Fundraising | $13,680 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,750 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,164 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Management And General | $46,664 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,293 | TotalAmt |
| Management And General | $73,293 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,372 | TotalAmt |
| Program Services | $117,389 | ProgramServicesAmt |
| Management And General | $57,979 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,968 | TotalAmt |
| Program Services | $46,836 | ProgramServicesAmt |
| Management And General | $22,132 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,289 | TotalAmt |
| Program Services | $47,083 | ProgramServicesAmt |
| Management And General | $28,498 | ManagementAndGeneralAmt |
| Fundraising | $4,708 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,526 | TotalAmt |
| Program Services | $41,504 | ProgramServicesAmt |
| Management And General | $23,782 | ManagementAndGeneralAmt |
| Fundraising | $7,240 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,106 | TotalAmt |
| Program Services | $176,037 | ProgramServicesAmt |
| Management And General | $93,816 | ManagementAndGeneralAmt |
| Fundraising | $27,253 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,231 | TotalAmt |
| Program Services | $175,494 | ProgramServicesAmt |
| Management And General | $38,612 | ManagementAndGeneralAmt |
| Fundraising | $5,125 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,927 | TotalAmt |
| Program Services | $150,028 | ProgramServicesAmt |
| Management And General | $34,984 | ManagementAndGeneralAmt |
| Fundraising | $26,915 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,818 | TotalAmt |
| Program Services | $32,851 | ProgramServicesAmt |
| Management And General | $17,895 | ManagementAndGeneralAmt |
| Fundraising | $5,072 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,873 | TotalAmt |
| Program Services | $5,446 | ProgramServicesAmt |
| Management And General | $3,427 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HONORARIA | $145,225 | $139,350 | $3,875 | $2,000 |
| MISCELLANEOUS | $49,673 | $22,960 | $22,714 | $3,999 |
| PROFESSIONAL DEVELOPMEN | $24,470 | $7,506 | $16,923 | $41 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,574,418 | TotalAmt |
| Program Services | $6,933,331 | ProgramServicesAmt |
| Management And General | $1,341,585 | ManagementAndGeneralAmt |
| Fundraising | $299,502 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,980,845 | BOYAmt |
| EOY | $8,682,723 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,847 | BOYAmt |
| EOY | $47,234 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,210,190 | BOYAmt |
| EOY | $8,526,862 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,634 | BOYAmt |
| EOY | $49,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $537,489 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $396,663 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,693 | BOYAmt |
| EOY | $140,826 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,258,631 | BOYAmt |
| EOY | $10,511,869 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,727 | BOYAmt |
| EOY | $12,727 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,620,567 | BOYAmt |
| EOY | $27,972,047 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,038 | BOYAmt |
| EOY | $320,470 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,531,700 | BOYAmt |
| EOY | $3,883,866 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $346,923 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,847 | BOYAmt |
| EOY | $47,234 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,899,585 | BOYAmt |
| EOY | $4,598,493 | 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 | $6,223,011 | BOYAmt |
| EOY | $6,449,779 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,497,971 | BOYAmt |
| EOY | $16,923,775 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,720,982 | BOYAmt |
| EOY | $23,373,554 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,620,567 | BOYAmt |
| EOY | $27,972,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,332,618 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $319,954 | 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 | $2,349,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,406,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,550,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,488,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,955,347 | CurrentTaxYearAmt |
| Total | $39,750,142 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,349,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,406,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,550,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,488,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,955,347 | CurrentTaxYearAmt |
| Total | $39,750,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,309,815 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,440,327 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,631 | CurrentTaxYearAmt |
| Total | $751,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,501,206 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $503,487 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48040 | 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 | $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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,539,674 | BeginningYearBalanceAmt |
| Contributions | $32,813 | ContributionsAmt |
| Investment Earnings Or Losses | $301,496 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $206,898 | OtherExpendituresAmt |
| Administrative Expenses | $22,976 | AdministrativeExpensesAmt |
| End Year Balance | $4,644,109 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,306,868 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $455,511 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $187,822 | OtherExpendituresAmt |
| Administrative Expenses | $34,883 | AdministrativeExpensesAmt |
| End Year Balance | $4,539,674 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,053,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $461,430 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $181,586 | OtherExpendituresAmt |
| Administrative Expenses | $26,476 | AdministrativeExpensesAmt |
| End Year Balance | $4,306,868 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $4,110,918 | ContributionsAmt |
| Investment Earnings Or Losses | -$30,003 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $27,415 | AdministrativeExpensesAmt |
| End Year Balance | $4,053,500 | 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 | $176,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,224 | DepreciationAmt |
| Book Value | $24,375 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,996 | DepreciationAmt |
| Book Value | $205 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $344,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,443 | DepreciationAmt |
| Book Value | $116,246 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $140,826 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,153,697 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $319,954 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $319,954 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,833,743 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $73,293 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $73,293 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,907,036 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,501,125 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,501,125 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $73,293 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $73,293 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,574,418 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | 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 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (116 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| DANCERS' GROUP INC | ||||||||
| 44 GOUGH STREET 201 | SAN FRANCISCO | CA | 94103 | 942879185 | 501(C)(3) | $144,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DC WHEEL PRODUCTIONS INC DANCE PLACE | ||||||||
| 3225 8TH STREET NE | WASHINGTON | DC | 20017 | 521118504 | 501(C)(3) | $80,735 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ART2ACTION INC | ||||||||
| 15703 BLAIR COURT | TAMPA | FL | 33647 | 273413890 | 501(C)(3) | $80,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE JOYCE THEATER FOUNDATION INC | ||||||||
| 175 EIGHTH AVENUE | NEW YORK | NY | 10011 | 133038262 | 501(C)(3) | $78,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NEW YORK LIVE ARTS INC | ||||||||
| 219 WEST 19TH STREET | NEW YORK | NY | 10011 | 136206608 | 501(C)(3) | $75,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DANCING GROUNDS | ||||||||
| 3705 ST CLAUDE AVE | NEW ORLEANS | LA | 70117 | 455084235 | 501(C)(3) | $73,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NEW BROOKLYN THEATRE | ||||||||
| 202 BALTIC ST 3 | BROOKLYN | NY | 11201 | 455507837 | 501(C)(3) | $73,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SPACE GALLERY | ||||||||
| 538 CONGRESS STREET | PORTLAND | ME | 04101 | 510432635 | 501(C)(3) | $71,048 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ALTERNATE ROOTS | ||||||||
| 1270 CAROLINE ST - BOX D120-353 | ATLANTA | GA | 30307 | 581318198 | 501(C)(3) | $70,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| RAGAMALA DANCE | ||||||||
| 711 WEST LAKE STREET SUITE 309 | MINNEAPOLIS | MN | 55408 | 411747144 | 501(C)(3) | $70,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CIRCUIT NETWORK | ||||||||
| 499 ALABAMA STREET SUITE 203 | SAN FRANCISCO | CA | 94110 | 942917575 | 501(C)(3) | $68,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NICHOLE CANUSO DANCE COMPANY | ||||||||
| 1413 MOORE ST | PHILADELPHIA | PA | 19145 | 233078345 | 501(C)(3) | $68,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| OPEN THE CIRCLE | ||||||||
| 2735 NORTH DAYTON ST | CHICAGO | IL | 60614 | 822527647 | 501(C)(3) | $68,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PIONEER WINTER COLLECTIVE | ||||||||
| 14640 NW 17TH DRIVE | MIAMI | FL | 33167 | 813540211 | 501(C)(3) | $68,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ROSANNA GAMSONWORLD WIDE INC | ||||||||
| 343 LAVETA TERRACE | LOS ANGELES | CA | 90026 | 911986400 | 501(C)(3) | $68,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| STEP AFRIKA USA INC | ||||||||
| 1333 H ST NE | WASHINGTON | DC | 20002 | 522118391 | 501(C)(3) | $68,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ANANYA DANCE THEATER | ||||||||
| PO BOX 2427 | MINNEAPOLIS | MN | 554020427 | 204261878 | 501(C)(3) | $65,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CABD INC | ||||||||
| PO BOX 340600 | JAMAICA | NY | 11434 | 814331402 | 501(C)(3) | $65,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NEW DANCE THEATRE INC | ||||||||
| 119 PARK AVENUE WEST | DENVER | CO | 80205 | 840632111 | 501(C)(3) | $65,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| A HOST OF PEOPLE | ||||||||
| 256 W GRAND BLVD | DETROIT | MI | 48216 | 463492862 | 501(C)(3) | $60,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DANCE IQUAIL | ||||||||
| 3500 LANCASTER AVE | PHILADELPHIA | PA | 19104 | 800153273 | 501(C)(3) | $60,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SPIDERWOMAN THEATRE WORKSHOP INC | ||||||||
| 333 DEGRAW ST | BROOKLYN | NY | 11231 | 132976879 | 501(C)(3) | $60,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BODYTRAFFIC | ||||||||
| 1171 SOUTH ROVERSTON BLVD SUITE 193 | LOS ANGELES | CA | 90035 | 261943897 | 501(C)(3) | $55,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | 193 |
| TEATRO LUNA WEST | ||||||||
| 2009 EAST FIRST ST | LOS ANGELES | CA | 90033 | 831082601 | 501(C)(3) | $55,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE PHILADELPHIA DANCE COMPANY | ||||||||
| 9 NORTH PRESTON STREET | PHILADELPHIA | PA | 191042210 | 237161084 | 501(C)(3) | $55,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SU TEATRO INC | ||||||||
| 721 SANTA FE DRIVE | DENVER | CO | 80204 | 742440659 | 501(C)(3) | $50,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE THEATER OFFENSIVE | ||||||||
| 565 BOYLSTON STREET 3RD FLOOR | BOSTON | MA | 02116 | 043039900 | 501(C)(3) | $50,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ALLIANCE OF ARTIST COMMUNITIES | ||||||||
| 144 WESTMINSTER STREET | PROVIDENCE | RI | 02903 | 582138525 | 501(C)(3) | $48,100 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MASSACHUSETTS CULTURAL COUNCIL | ||||||||
| 10 SAINT JAMES AVENUE FL 3 | BOSTON | MA | 02116 | 046002284 | 501(C)(3) | $48,100 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CONNECTICUT DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT | ||||||||
| 450 COLUMBUS BOULEVARD SUITE 5 | HARTFORD | CT | 06103 | 300566789 | 501(C)(3) | $48,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| VERMONT ARTS COUNCIL | ||||||||
| 136 STATE STREET | MONTPELIER | VT | 05633 | 030218115 | 501(C)(3) | $48,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MAINE ARTS COMMISSION | ||||||||
| 193 STATE STREET STATE HOUSE | AUGUSTA | ME | 04333 | 016000001 | 501(C)(3) | $47,100 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT. | STATION 25 |
| NEW HAMPSHIRE STATE COUNCIL ON THE ARTS | ||||||||
| 19 PILLSBURY STREET | CONCORD | NH | 03301 | 020317350 | 501(C)(3) | $47,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| JACOB'S PILLOW DANCE FESTIVAL INC | ||||||||
| 358 GEORGE CARTER ROAD | BECKET | MA | 012234001 | 046002993 | 501(C)(3) | $39,300 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FIRSTWORKS | ||||||||
| 275 WESTMINSTER STREET SUITE 501 | PROVIDENCE | RI | 02903 | 222597014 | 501(C)(3) | $32,284 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT. | |
| THE YARD INC | ||||||||
| PO BOX 405 | CHILMARK | MA | 02535 | 237348937 | 501(C)(3) | $32,160 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PORTLAND OVATIONS | ||||||||
| 50 MONUMENT SQUARE 2ND FLOOR | PORTLAND | ME | 04101 | 010350707 | 501(C)(3) | $31,180 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| STIGGITYSTACKZ WORLDWIDE INC | ||||||||
| 126 BORDER STREET 109 | BOSTON | MA | 02128 | 820767444 | 501(C)(3) | $28,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE DANCE COMPLEX INC | ||||||||
| 536 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 043131964 | 501(C)(3) | $26,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| RHYTHM VISIONS PRODUCTION COMPANY INC | ||||||||
| 612 M STREET NW UNIT B | WASHINGTON | DC | 20001 | 043321776 | 501(C)(3) | $25,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TEADA PRODUCTIONS | ||||||||
| 522 WILSHIRE BLVD SUITE H | SANTA MONICA | CA | 90401 | 954766870 | 501(C)(3) | $24,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FLYNN CENTER FOR THE PERFORMING ARTS LIMITED | ||||||||
| 153 MAIN STREET | BURLINGTON | VT | 05401 | 030277052 | 501(C)(3) | $23,700 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| YOUTH SPEAKS INC | ||||||||
| 1663 MISSION STREET SUITE 306 | SAN FRANCISCO | CA | 94103 | 912134499 | 501(C)(3) | $20,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BROOKLYN ARTS EXCHANGE INC | ||||||||
| 421 FIFTH AVENUE | BROOKLYN | NY | 11215 | 113071458 | 501(C)(3) | $19,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CONTEMPORARY ARTS CENTER | ||||||||
| 900 CAMP STREET | NEW ORLEANS | LA | 70130 | 720798830 | 501(C)(3) | $18,442 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| KEENE STATE COLLEGE UNIVERSITY SYSTEM OF NH | ||||||||
| 229 MAIN STREET | KEENE | NH | 03435 | 026000937 | 501(C)(3) | $18,351 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PANGEA WORLD THEATER | ||||||||
| 711 WEST LAKE STREET SUITE 101 | MINNEAPOLIS | MN | 55408 | 411854164 | 501(C)(3) | $17,900 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT. | |
| URBANO PROJECT INC | ||||||||
| 29 GERMANIA STREET | JAMAICA PLAIN | MA | 02130 | 455436379 | 501(C)(3) | $17,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ST JOSEPH COLLEGE - UNIVERSITY OF SAINT JOSEPH | ||||||||
| 1678 ASYLUM AVENUE | WEST HARFORD | CT | 061172791 | 060646829 | 501(C)(3) | $16,778 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PINKERTON ACADEMY | ||||||||
| 5 PINKERTON STREET | DERRY | NH | 03038 | 020223338 | 501(C)(3) | $16,550 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ARTSPOT PRODUCTIONS INC | ||||||||
| 609 SAINT FERDINAND STREET | NEW ORLEANS | LA | 70117 | 721499547 | 501(C)(3) | $16,300 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NOW THERE INC | ||||||||
| 108 LINCOLN STREET 6A | BOSTON | MA | 02111 | 042712823 | 501(C)(3) | $15,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ROSE FITZGERALD KENNEDY GREENWAY CONSERVANCY INC | ||||||||
| 185 KNEELAND STREET 2ND FLOOR | BOSTON | MA | 02111 | 201678932 | 501(C)(3) | $15,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE INSTITUTE OF CONTEMPORARY ART | ||||||||
| 25 HARBOR SHORE DRIVE | BOSTON | MA | 02210 | 042104327 | 501(C)(3) | $15,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TSNE MISSIONWORKS | ||||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | 042261109 | 501(C)(3) | $15,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TRUSTEES OF DARTMOUTH COLLEGE | ||||||||
| 7 LEBANON STREET SUITE 302 | HANOVER | NH | 03755 | 020222111 | 501(C)(3) | $14,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ALLIED MEDIA PROJECTS | ||||||||
| 4126 THIRD ST | DETROIT | MI | 48201 | 010559608 | 501(C)(3) | $14,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| HALEAKALA INC | ||||||||
| 512 WEST 19TH STREET | NEW YORK | NY | 10011 | 132829756 | 501(C)(3) | $14,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PRESIDENT AND TRUSTEES OF BATES COLLEGE | ||||||||
| 2 ANDREWS ROAD 221 LANE HALL | LEWISTON | ME | 04240 | 010211781 | 501(C)(3) | $13,420 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BOOM ARTS INC | ||||||||
| 3121 SW MOODY AVE | PORTLAND | OR | 97239 | 472199079 | 501(C)(3) | $13,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| GLOBAL ARTS LIVE | ||||||||
| 720 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 223036665 | 501(C)(3) | $12,700 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NATIONAL PERFORMANCE NETWORK | ||||||||
| 8121 FIG STREET | NEW ORLEANS | LA | 70118 | 061522546 | 501(C)(3) | $12,380 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PRESIDENTS AND FELLOWS OF MIDDLEBURY COLLEGE | ||||||||
| 84 S SERVICE ROAD | MIDDLEBURY | VT | 05753 | 030179298 | 501(C)(3) | $12,360 | 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 | 501(C)(3) | $12,345 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY OF MASSACHUSETTS - AMHERST | ||||||||
| 100 VENTURE WAY SUITE 9 | HADLEY | MA | 010359450 | 043167352 | 501(C)(3) | $11,750 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ALABAMA DANCE COUNCIL INC | ||||||||
| PO BOX 2126 | BIRMINGHAM | AL | 35201 | 630815232 | 501(C)(3) | $11,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| INTERSECTION FOR THE ARTS | ||||||||
| 1446 MARKET ST | SAN FRANCISCO | CA | 94102 | 941593216 | 501(C)(3) | $11,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CAPE FEAR COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| 411 N FRONT STREET | WILMINGTON | NC | 28401 | 581308578 | 501(C)(3) | $10,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY OF UTAH | ||||||||
| 1395 EAST PRESIDENTS CIRCLE - | SALT LAKE CITY | UT | 841120922 | 876000525 | 501(C)(3) | $10,454 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | KINGSBURY HALL |
| ADRIENNE ARSHT CENTER TRUST INC | ||||||||
| 1300 BISCAYNE BLVD | MIAMI | FL | 33132 | 650353695 | 501(C)(3) | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ARTS AND SCIENCE COUNCIL | ||||||||
| 227 WEST TRADE ST | CHARLOTTE | NC | 28202 | 560693436 | 501(C)(3) | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MANN CENTER FOR THE PERFORMING ARTS | ||||||||
| 123 SOUTH BROAD ST 815 | PHILADELPHIA | PA | 19109 | 231473884 | 501(C)(3) | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MIXED BLOOD THEATRE COMPANY | ||||||||
| 1501 S 4TH STREET | MINNEAPOLIS | MN | 55454 | 411377499 | 501(C)(3) | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MYTHIC IMAGINATION INSTITUTE | ||||||||
| 659 AUBURN AVENUE 266 | ATLANTA | GA | 30312 | 582063415 | 501(C)(3) | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SOZO IMPACT INC | ||||||||
| 5422 HILLTOP CRESCENT | OAKLAND | CA | 94618 | 824956112 | 501(C)(3) | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LA MAMA EXPERIMENTAL THEATRE CLUB | ||||||||
| 74A EAST 4TH STREET | NEW YORK | NY | 10003 | 132620861 | 501(C)(3) | $9,500 | 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 | 501(C)(3) | $9,345 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WESLEYAN UNIVERSITY | ||||||||
| 237 HIGH STREET | MIDDLETOWN | CT | 06459 | 060646959 | 501(C)(3) | $9,020 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| KESHET DANCE AND CENTER FOR THE ARTS | ||||||||
| 4121 CUTLER AVE NE | ALBUQUERQUE | NM | 87110 | 850436623 | 501(C)(3) | $9,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ROCKPORT MUSIC INC | ||||||||
| 16 MAIN ST | ROCKPORT | MA | 01966 | 222479696 | 501(C)(3) | $8,875 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE CARPETBAG THEATRE INC | ||||||||
| 3018 EAST 5TH AVE | KNOXVILLE | TN | 37914 | 237138914 | 501(C)(3) | $7,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MADISON PROJECT DBA THE BROAD STAGE | ||||||||
| 1900 PICO BLVD | SANTA MONICA | CA | 90405 | 412221712 | 501(C)(3) | $7,397 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SANDGLASS CENTER FOR THEATER AND PUPPETRY RESEARCH | ||||||||
| 17 KIMBALL HILL - PO BOX 970 | PUTNEY | VT | 05346 | 043340533 | 501(C)(3) | $7,100 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| AFRIKAI LLC | ||||||||
| 2136 WASHINGTON ST | ROXBURY | MA | 02119 | 820885179 | 501(C)(3) | $7,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ASIAN COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 38 OAK ST | BOSTON | MA | 02111 | 042999263 | 501(C)(3) | $7,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| EASTIE FARM | ||||||||
| 213 WEBSTER ST 2 | BOSTON | MA | 02128 | 475540982 | 501(C)(3) | $7,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| GLOBAL INITIATIVE FOR INDIGENOUS ADVANCEMENT INC | ||||||||
| 15 GREENVILLE ST | BOSTON | MA | 02119 | 043542461 | 501(C)(3) | $7,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MICHIGAN OPERA THEATRE | ||||||||
| 1526 BROADWAY | DETROIT | MI | 48226 | 382052726 | 501(C)(3) | $7,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE PRESIDENT AND TRUSTEES OF WILLIAMS COLLEGE | ||||||||
| PO BOX 624 | WILLIAMSTOWN | MA | 01267 | 042104847 | 501(C)(3) | $7,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THREE SQUARES MAIN STREET INC | ||||||||
| 329 CENTRE ST | JAMAICA PLAIN | MA | 02130 | 043408666 | 501(C)(3) | $7,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY OF IOWA | ||||||||
| 105 JESSUP HALL | IOWA CITY | IA | 52242 | 426004813 | 501(C)(3) | $6,800 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CONNECTICUT COLLEGE | ||||||||
| 270 MOHEGAN AVENUE | NEW LONDON | CT | 063204196 | 060646587 | 501(C)(3) | $6,775 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FOUNDATION FOR SELF LEADERSHIP | ||||||||
| PO BOX 873 | UNION | NJ | 07083 | 201318139 | 501(C)(3) | $6,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNION EPISCOPAL CHURCH | ||||||||
| PO BOX 902 | CLAREMONT | NH | 03743 | 026007515 | 501(C)(3) | $6,310 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| EMERSON COLLEGE | ||||||||
| 120 BOYLSTON STREET | BOSTON | MA | 02116 | 041286950 | 501(C)(3) | $6,100 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FAIRFIELD UNIVERSITY | ||||||||
| 1073 NORTH BENSON ROAD | FAIRFIELD | CT | 06824 | 060646623 | 501(C)(3) | $6,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LAWRENCE FAMILY JEWISH COMMUNITY CENTER | ||||||||
| 4126 EXECUTIVE DRIVE | LA JOLLA | CA | 92037 | 951985444 | 501(C)(3) | $6,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SALAAM CULTURAL MUSEUM | ||||||||
| 3806 WHITMAN AVE NORTH | SEATTLE | WA | 98103 | 911481782 | 501(C)(3) | $6,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SKIRBALL CULTURAL CENTER | ||||||||
| 2701 N SEPULVEDA BLVD | LOS ANGELES | CA | 90049 | 954538371 | 501(C)(3) | $6,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NEXT STAGE ARTS PROJECT INC | ||||||||
| PO BOX 251 | PUTNEY | VT | 05346 | 452157212 | 501(C)(3) | $5,710 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY OF FLORIDA | ||||||||
| PO BOX 113201 33 TIGERT HALL | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(3) | $5,700 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| AMERICAN DANCE FESTIVAL INCORPORATED | ||||||||
| 715 BROAD STREET | DURHAM | NC | 27705 | 060932294 | 501(C)(3) | $5,553 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WOONSOCKET NEIGHBORHOOD DEVELOPMENT CORPORATION | ||||||||
| 719 FRONT STREET 103 | WOONSOCKET | RI | 02895 | 222907602 | 501(C)(3) | $5,261 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BARYSHNIKOV ARTS CENTER INC | ||||||||
| 450 WEST 37TH STREET SUITE 501 | NEW YORK | NY | 10018 | 133031485 | 501(C)(3) | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BOSTON MEDICAL CENTER CORPORATION | ||||||||
| ONE BOSTON MEDICAL CENTER PLACE | BOSTON | MA | 02118 | 043314093 | 501(C)(3) | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CALPULLI MEXICAN DANCE COMPANY INC | ||||||||
| 2512 77TH STREET | EAST ELMHURST | NY | 11370 | 200642440 | 501(C)(3) | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CLEVELAND MODERN DANCE ASSOCIATION | ||||||||
| 13110 SHAKER SQUARE SUITE 106 | CLEVELAND | OH | 44120 | 346561006 | 501(C)(3) | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ISLANDIA MUSIC INC | ||||||||
| 2737 PALISADE AVE | RIVERDALE | NY | 10463 | 262564933 | 501(C)(3) | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MUSEUM OF CONTEMPORARY ART | ||||||||
| 220 EAST CHICAGO AVENUE | CHICAGO | IL | 606112643 | 366154098 | 501(C)(3) | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| OPEN CHANNELS NEW YORK DBA DIXON PLACE | ||||||||
| 161A CHRYSTIE ST | NEW YORK | NY | 10002 | 133486263 | 501(C)(3) | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE ALDRICH CONTEMPORARY ART MUSEUM INC | ||||||||
| 258 MAIN STREET | RIDGEFIELD | CT | 06877 | 066069965 | 501(C)(3) | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE COLONIAL THEATRE GROUP INC | ||||||||
| 95 MAIN STREET | KEENE | NH | 03431 | 020466087 | 501(C)(3) | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE RAYMOND F KRAVIS CENTER FOR THE PERFORMING ARTS INC | ||||||||
| 701 OKEECHOBEE BOULEVARD | WEST PALM BEACH | FL | 33401 | 592245054 | 501(C)(3) | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY OF MASSACHUSETTS BOSTON | ||||||||
| M 5-623 100 MORISSEY BLVD | BOSTON | MA | 021253393 | 043167352 | 501(C)(3) | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| YERBA BUENA CENTER FOR THE ARTS | ||||||||
| 701 MISSION STREET | SAN FRANCISCO | CA | 94103 | 943042571 | 501(C)(3) | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ZEITERION THEATRE INC | ||||||||
| 684 PURCHASE STREET PO BOX 4084 | NEW BEDFORD | MA | 02740 | 042845276 | 501(C)(3) | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 116 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CREATION OF NEW WORK | GrantTypeTxt |
| Recipient | 97 | RecipientCnt |
| Cash Grant | $286,006 | 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) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE EDWARDS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $174,441 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,358 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $970 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $177,769 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE, AS DESIGNATED BY THE BOARD, BEFORE SUBMISSION, AND SIGNED BY THE DIRECTOR OF FINANCE & ADMIN OR THE EXECUTIVE DIRECTOR. |
| 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 ITS 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. |