NEW ENGLAND FOUNDATION FOR THE ARTS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND FOUNDATION FOR THE ARTS INC (EIN 04-2593591)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2019-04-13
- IRS object ID
- 201911039349300026
- Schema version
- 2017v2.3
- Note
- A later return for the same period supersedes this one.
- 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 | 2019-04-13T13:35:33-05:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | 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 | 145 TREMONT STREET NO 7TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021110010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY EDWARDS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6179510010 | PhoneNum |
| Signature | 2019-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS F MULDOON CPA | PreparerPersonNm |
| PTIN | P01561688 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2019-04-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.141.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-12 | IPDt |
| IP Tm | 11:01:15 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F4247996A0DFD92197EA51AEF4558D040C319DAA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6CDDA8B025427A5532164877518CA44A369A04DA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHY EDWARDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 TREMONT STREET NO 7TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021110010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,231,950 | 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 | 1976 | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 72 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,406,089 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,662,800 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $265,354 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,396 | CYProgramServiceRevenueAmt |
| PY Investment Income | $598,657 | PYInvestmentIncomeAmt |
| CY Investment Income | $618,791 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,270,100 | PYTotalRevenueAmt |
| CY Total Revenue | $7,316,987 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,364,586 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,644,091 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,787,948 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,876,924 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $252,105 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,681,253 | PYOtherExpensesAmt |
| CY Other Expenses | $1,931,953 | CYOtherExpensesAmt |
| PY Total Expenses | $7,833,787 | PYTotalExpensesAmt |
| CY Total Expenses | $7,452,968 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,436,313 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$135,981 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,413,733 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,660,543 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,378,568 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,423,934 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,035,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,236,609 | 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 | $2,541,910 | ExpenseAmt |
| Grant | $1,949,238 | 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 | $1,273,636 | ExpenseAmt |
| Grant | $862,611 | 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 | $364,511 | ExpenseAmt |
| Revenue | $3,000 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,019,994 | ExpenseAmt |
| Grant | $832,242 | GrantAmt |
| Revenue | $32,396 | 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.PUBLIC ART - PROVIDES FINANCIAL AND PROFESSIONAL SUPPORT TO ARTISTS AND ARTS ORGANIZATIONS TO FOSTER THE DEVELOPMENT PUBLIC ART.CREATIVE GROUND PROVIDES A NETWORK FOR INDIVIDUALS AND ORGANIZATIONS INTERESTED IN THE ARTS FIELD; CREATIVE ECONOMY SUPPORTS THE ARTS FILED IN NEW ENGLAND BY COLLECTING, ORGANIZING AND DISTRIBUTING ECONOMIC AND OTHER DATA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,019,994 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $832,242 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $32,396 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,200,051 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | CATHY EDWARDS EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179510010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 TREMONT STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BYRON CHAMPLIN RESIGNED JUNE 2017 | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW CORNELL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY ZELL ELLSWORTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFF HARGADON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE JAMES RESIGNED JUNE 2017 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS KEITH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE RICHARDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH THEOBALD RICHARDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDALL ROSENBAUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE SIMPSON | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN SMITH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAM 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 | |
| VIRGINIA LUPI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE ZASLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA NEWMAN-SCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR HO BYNUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MURPHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHIP NUWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA WONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE PRESTON | ||||||
| DEPUTY DIRECTOR; ASST SECRETARY | 40.00 | Yes (X) | $121,597 | $0 | $25,026 | |
| CATHERINE EDWARDS | ||||||
| EXECUTIVE DIRECTOR, CEO | 40.00 | Yes (X) | $163,414 | $0 | $21,150 | |
| JUG CHOKSHI | ||||||
| DIRECTOR OF FINANCE & ADMIN, ASST TREASURER | 40.00 | Yes (X) | $43,743 | $0 | $26,135 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $328,754 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,311 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
|---|---|---|---|---|---|
| CLIFTONLARSONALLEN LLP | |||||
| 300 CROWN COLONY DRIVE 310 | QUINCY | MA | 02169 | ACCOUNTING | $252,871 |
| LISA BOOTH MANAGEMENT INC | |||||
| 1501 BROADWAY | NEW YORK | NY | 10036 | MANAGEMENT SERVICES | $132,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,582,769 | GovernmentGrantsAmt |
| All Other Contributions | $5,080,031 | AllOtherContributionsAmt |
| Noncash Contributions | $36,230 | NoncashContributionsAmt |
| Total Contributions | $6,662,800 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,396 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,396 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,867 | TotalRevenueColumnAmt |
| Exclusion | $97,867 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,435,887 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,914,963 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $520,924 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $520,924 | TotalRevenueColumnAmt |
| Exclusion | $520,924 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,316,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,396 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $618,791 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,511,561 | TotalAmt |
| Program Services | $3,511,561 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,530 | TotalAmt |
| Program Services | $132,530 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,520 | TotalAmt |
| Program Services | $251,210 | ProgramServicesAmt |
| Management And General | $208,310 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,872 | TotalAmt |
| Program Services | $641,726 | ProgramServicesAmt |
| Management And General | $305,015 | ManagementAndGeneralAmt |
| Fundraising | $153,131 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,182 | TotalAmt |
| Program Services | $24,278 | ProgramServicesAmt |
| Management And General | $13,341 | ManagementAndGeneralAmt |
| Fundraising | $5,563 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,409 | TotalAmt |
| Program Services | $98,372 | ProgramServicesAmt |
| Management And General | $36,498 | ManagementAndGeneralAmt |
| Fundraising | $22,539 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,941 | TotalAmt |
| Program Services | $67,480 | ProgramServicesAmt |
| Management And General | $37,419 | ManagementAndGeneralAmt |
| Fundraising | $12,042 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,190 | TotalAmt |
| Management And General | $11,190 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,307 | TotalAmt |
| Management And General | $269,307 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,924 | TotalAmt |
| Program Services | $8,924 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,126 | TotalAmt |
| Program Services | $439,126 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,145 | TotalAmt |
| Program Services | $63,192 | ProgramServicesAmt |
| Management And General | $9,953 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,992 | TotalAmt |
| Program Services | $27,503 | ProgramServicesAmt |
| Management And General | $13,476 | ManagementAndGeneralAmt |
| Fundraising | $4,013 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,879 | TotalAmt |
| Program Services | $17,170 | ProgramServicesAmt |
| Management And General | $18,709 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,009 | TotalAmt |
| Program Services | $152,646 | ProgramServicesAmt |
| Management And General | $34,840 | ManagementAndGeneralAmt |
| Fundraising | $21,523 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,001 | TotalAmt |
| Program Services | $311,068 | ProgramServicesAmt |
| Fundraising | $4,933 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,094 | TotalAmt |
| Program Services | $252,676 | ProgramServicesAmt |
| Fundraising | $418 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,803 | TotalAmt |
| Program Services | $61,630 | ProgramServicesAmt |
| Management And General | $34,175 | ManagementAndGeneralAmt |
| Fundraising | $10,998 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,615 | TotalAmt |
| Program Services | $36 | ProgramServicesAmt |
| Management And General | $8,579 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MISCELLANEOUS | $81,706 | $64,942 | $16,764 |
| HONORARIA | $65,600 | $65,600 | |
| STAFF BUILDING | $8,562 | $8,381 | $181 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,452,968 | TotalAmt |
| Program Services | $6,200,051 | ProgramServicesAmt |
| Management And General | $1,000,812 | ManagementAndGeneralAmt |
| Fundraising | $252,105 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,605,746 | BOYAmt |
| EOY | $8,192,070 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,794 | BOYAmt |
| EOY | $61,819 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,567,541 | BOYAmt |
| EOY | $6,442,437 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,074 | BOYAmt |
| EOY | $97,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $942,859 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $795,963 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,699 | BOYAmt |
| EOY | $146,896 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,667,152 | BOYAmt |
| EOY | $9,707,069 | 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 | $24,413,733 | BOYAmt |
| EOY | $24,660,543 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,576 | BOYAmt |
| EOY | $45,250 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,093,183 | BOYAmt |
| EOY | $2,316,849 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,809 | BOYAmt |
| EOY | $61,835 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,378,568 | BOYAmt |
| EOY | $2,423,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,362,314 | BOYAmt |
| EOY | $6,359,784 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,672,851 | BOYAmt |
| EOY | $15,876,825 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,035,165 | BOYAmt |
| EOY | $22,236,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,413,733 | BOYAmt |
| EOY | $24,660,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$135,981 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $337,425 | 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 | $10,375,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,501,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,349,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,406,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,662,800 | CurrentTaxYearAmt |
| Total | $37,295,045 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,375,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,501,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,349,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,406,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,662,800 | CurrentTaxYearAmt |
| Total | $37,295,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,664,904 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,630,141 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,867 | CurrentTaxYearAmt |
| Total | $834,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,129,140 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $660,129 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
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 | $4,306,868 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 | $379,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $282,820 | DepreciationAmt |
| Book Value | $96,532 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,262 | DepreciationAmt |
| Book Value | $7,711 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $504,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $461,881 | DepreciationAmt |
| Book Value | $42,653 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $146,896 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,588,628 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $337,425 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $337,425 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,251,203 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $65,784 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $65,784 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,316,987 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,387,184 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,387,184 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $65,784 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $65,784 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,452,968 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 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, THE EXECUTIVE DIRECTORS 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 X, LINE 2: | NEFA ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NEFA HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT MAY 31, 2018. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (151 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ALABAMA DANCE COUNCIL INC | |||||||
| PO BOX 2126 | BIRMINGHAM | AL | 35201 | 630815232 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ALONZO KING LINES BALLET | |||||||
| 26 SEVENTH STREET | SAN FRANCISCO | CA | 94103 | 942933309 | $11,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| AMERICAN DANCE INSTITUTE INC | |||||||
| 133 W 19TH STREET | NEW YORK | NY | 10011 | 522158599 | $15,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ANANYA DANCE THEATER | |||||||
| PO BOX 2427 | MINNEAPOLIS | MN | 554020427 | 204261878 | $70,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ANCHOR ARTS MANAGEMENT INC | |||||||
| 2159 NE 122ND ST | NORTH MIAMI | FL | 33181 | 200116582 | $10,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ARNOLD OAKLEY KENYON IV | |||||||
| 42 WORCESTER SQUARE 9 | BOSTON | MA | 02118 | 479043637 | $7,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| AZIA GITTENS-CARLE | |||||||
| 21 WAINWRIGHT STREET APT 2 | BOSTON | MA | 02124 | 020743046 | $7,125 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BETHEL COUNCIL ON THE ARTS | |||||||
| PO BOX 264 | BETHEL | AK | 99559 | 237366662 | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BIG TREE PRODUCTIONS INC | |||||||
| 42 HORATIO STREET 9 | NEW YORK | NY | 10014 | 134200666 | $11,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||
| 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | 941156365 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BOULDER COUNTY ARTS ALLIANCE | |||||||
| 2590 WALNUT STREET STE 9 | BOULDER | CO | 80302 | 840566939 | $43,750 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BRYN MAWR COLLEGE | |||||||
| 101 NORTH MERION AVENUE | BRYN MAWR | PA | 19010 | 231352621 | $6,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BUNNELL STREET ARTS CENTER | |||||||
| 106 WEST BUNNELL SUITE A | HOMER | AK | 99603 | 943220880 | $6,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CABD INC | |||||||
| PO BOX 340600 | JAMAICA | NY | 11434 | 814331402 | $11,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CAPE FEAR COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 411 N FRONT STREET | WILMINGTON | NC | 28401 | 581308578 | $17,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CARVER DEVELOPMENT BOARD | |||||||
| 226 NORTH HACKBERRY STREET | SAN ANTONIO | TX | 78202 | 742480343 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CELEBRITY SERIES OF BOSTON | |||||||
| 20 PARK PLAZA SUITE 1032 | BOSTON | MA | 021164303 | 222958508 | $12,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CHARLES & EMMA FRYE FREE PUBLIC ART MUSEUM | |||||||
| 704 TERRY AVENUE | SEATTLE | WA | 98104 | 910659435 | $5,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CHICAGO DANCEMAKERS FORUM | |||||||
| 159 EAST WALTON 20A | CHICAGO | IL | 60611 | 472428034 | $25,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CITY OF CHICAGO | |||||||
| 78 EAST WASHINGTON STREET | CHICAGO | IL | 60602 | 366005820 | $16,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CLEVELAND MODERN DANCE ASSOCIATION | |||||||
| 13110 SHAKER SQUARE SUITE 106 | CLEVELAND | OH | 44120 | 346561006 | $11,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| COLUMBIA COLLEGE CHICAGO | |||||||
| 600 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60605 | 366112087 | $14,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| COMMUNITY THEATER PROJECT CORPORATION | |||||||
| 5530 PENN AVENUE | PITTSBURGH | PA | 15206 | 311692848 | $14,061 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CONNECTICUT COLLEGE | |||||||
| 270 MOHEGAN AVENUE | NEW LONDON | CT | 063204196 | 060646587 | $12,700 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CONTEMPORARY ARTS CENTER | |||||||
| 900 CAMP STREET | NEW ORLEANS | LA | 70130 | 720798830 | $87,750 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CORNERSTONE THEATER COMPANY | |||||||
| 708 TRACTION AVE | LOS ANGELES | CA | 90013 | 954493498 | $32,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CULTURAL ORGANIZATION OF LOWELL | |||||||
| 250 JACKSON ST STE 402 | LOWELL | MA | 01852 | 043579969 | $18,750 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DANCERS' WORKSHOP | |||||||
| PO BOX 1500 | JACKSON | WY | 83001 | 830232680 | $8,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DC WHEEL PRODUCTIONS INC DANCE PLACE | |||||||
| 3225 8TH STREET NE | WASHINGTON | DC | 20017 | 521118504 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DORRANCE DANCE INCORPORATED | |||||||
| 225 SOUTH 3RD STREET APARTMENT 12 | BROOKLYN | NY | 11211 | 814741774 | $11,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DUKE UNIVERSITY | |||||||
| 2010 CAMPUS DRIVE BOX 90757 | DURHAM | NC | 27708 | 560532129 | $18,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ELEVATOR REPAIR SERVICE THEATER INC | |||||||
| 47 GREAT JONES STREET 3RD FLOOR | NEW YORK | NY | 10012 | 133787877 | $10,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| EMERSON COLLEGE | |||||||
| OFFICE OF THE ARTS 120 BOYLSTON | BOSTON | MA | 02116 | 041286950 | $16,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | STREET |
| EVERETT | |||||||
| 9 DUNCAN AVENUE | PROVIDENCE | RI | 02906 | 050451784 | $43,750 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FABIOLA R DECIUS | |||||||
| PO BOX 366036 | HYDE PARK | MA | 02136 | 594765931 | $7,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FAIRFIELD UNIVERSITY | |||||||
| 1073 NORTH BENSON ROAD | FAIRFIELD | CT | 06824 | 060646623 | $13,700 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FIJI THEATER COMPANY INC PING CHONG COMPANY | |||||||
| 47 GREAT JONES STREET 6TH FLOOR | NEW YORK | NY | 10012 | 132874863 | $31,275 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FIRSTWORKS | |||||||
| 275 WESTMINSTER STREET STE 501 | PROVIDENCE | RI | 02903 | 222597014 | $32,820 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FLORIDA STATE UNIVERSITY FOUNDATION INC | |||||||
| 2010 LEVY AVENUE BLDG B SUITE 300 | TALLAHASSEE | FL | 32306 | 596152180 | $7,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FLYAWAY PRODUCTIONS | |||||||
| 1068 BOWDOIN STREET | SAN FRANCISCO | CA | 94134 | 522350570 | $57,250 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FLYNN CENTER FOR THE PERFORMING ARTS LIMITED | |||||||
| 153 MAIN STREET | BURLINGTON | VT | 05401 | 030277052 | $14,568 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FOUNDATION FOR INDEPENDENT ARTISTS INC | |||||||
| 75 BROAD STREET SUITE 304 | NEW YORK | NY | 10004 | 133082845 | $5,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FRACTURED ATLAS INC | |||||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | 113451703 | $106,250 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FRINGEARTS | |||||||
| 140 N COLUMBUS BLVD | PHILADELPHIA | PA | 19106 | 232936188 | $19,150 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| GEORGE MASON UNIVERSITY FOUNDATION INC | |||||||
| 4400 UNIVERSITY DRIVE MS 4C1 | FAIRFAX | VA | 22030 | 541603842 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| GLOBALFEST INC | |||||||
| 601 WEST 26TH STREET 325 MB264 | NEW YORK | NY | 10001 | 273612523 | $17,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| GOTHAM DANCE INCORPORATED BEBE MILLER COMPANY | |||||||
| PO BOX 82484 | COLUMBUS | OH | 43202 | 133618577 | $15,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| GUAM HUMANITIES COUNCIL | |||||||
| 222 CHALAN SANTO PAPA REFLECTION | HAGATNA | GU | 96910 | 660478133 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | CENTER SUITE 106 |
| GUILFORD PERFORMANCE LAB INC | |||||||
| 561 FITCH ROAD | GUILFORD | VT | 05301 | 452398900 | $68,620 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| GULF RESTORATION NETWORK | |||||||
| 1010 COMMON ST SUITE 902 | NEW ORLEANS | LA | 70112 | 721447742 | $14,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| HEADLONG DANCE THEATER | |||||||
| 1170 S BROAD STREET | PHILADELPHIA | PA | 19146 | 232803557 | $43,750 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| HENRY STREET SETTLEMENT - ABRONS ART CENTER | |||||||
| 466 GRAND STREET | NEW YORK | NY | 10002 | 131562242 | $21,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| HONOLULU THEATRE FOR YOUTH | |||||||
| 1149 BETHEL STREET SUITE 700 | HONOLULU | HI | 96813 | 990107563 | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| INDIGENOUS ARTS INSTITUTE | |||||||
| 8149 SANTA MONICA BLVD 122 | WEST HOLLYWOOD | CA | 90046 | 273400701 | $31,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| INNER CITY MUSLIM ACTION NETWORK | |||||||
| 2744 WEST 63RD STREET | CHICAGO | IL | 60629 | 364167433 | $8,925 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| INTA INC | |||||||
| 75 BROAD STREET SUITE 304 | NEW YORK | NY | 10004 | 133913291 | $40,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| INTERNATIONAL MAYAN LEAGUE | |||||||
| 3321 12TH STREET NE | WASHINGTON | DC | 20017 | 030331316 | $8,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| JACOB'S PILLOW DANCE FESTIVAL INC | |||||||
| 358 GEORGE CARTER ROAD | BECKET | MA | 012234001 | 046002993 | $20,990 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| KAHILU THEATRE FOUNDATION | |||||||
| 67-1186 LINDSEY ROAD PO BOX 549 | KAMUELA | HI | 96743 | 990200138 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| KEENE STATE COLLEGE UNIVERSITY SYSTEM OF NH | |||||||
| 229 MAIN STREET | KEENE | NH | 03435 | 026000937 | $12,300 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| KINGS MAJESTIC CORPORATION - 651 ARTS | |||||||
| 1000 DEAN STREET SUITE 232 | BROOKLYN | NY | 11238 | 112956108 | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| KO THEATER WORKS INC | |||||||
| 498 S GULF RD | BELCHERTOWN | MA | 01007 | 043124727 | $6,850 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| KYLE ABRAHAMABRAHAMINMOTION | |||||||
| PO BOX 986 | NEW YORK | NY | 10113 | 452929138 | $8,575 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LA MAMA EXPERIMENTAL THEATRE CLUB | |||||||
| 74A EAST 4TH STREET | NEW YORK | NY | 10003 | 132620861 | $81,850 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LAFAYETTE COLLEGE | |||||||
| 307 MARKLE HALL 730 HIGH STREET | EASTON | PA | 18042 | 240795686 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LAURA BARING-GOULD STUDIOS LLC | |||||||
| 204 SUMMER STREET | SOMERVILLE | MA | 02143 | 364665667 | $7,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LEVYDANCE INC | |||||||
| 19 HERON STREET | SAN FRANCISCO | CA | 94103 | 300147677 | $43,750 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LINCOLN CENTER FOR THE PERFORMING ARTS INC | |||||||
| 70 LINCOLN CENTER PLAZA 7TH FLOOR | NEW YORK | NY | 10023 | 131847137 | $5,842 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LMERCHIE FRAZIER | |||||||
| 68 BERNARD STREET | DORCHESTER | MA | 02124 | 265946223 | $7,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LOS ANGELES PERFORMANCE PRACTICE | |||||||
| 3805 LOS FELIZ BLVD 5 | LOS ANGELES | CA | 90027 | 812571475 | $46,830 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MAIA DOLPHIN-KRUTE | |||||||
| 9 CAMBRIDGE TERRACE 2 | ALLSTON | MA | 02134 | 070828200 | $7,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MASARY STUDIOS LLC | |||||||
| 282 COMMON STREET | WATERTOWN | MA | 02472 | 814447588 | $14,437 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MAUI ARTS & CULTURAL CENTER | |||||||
| ONE CAMERON WAY | KAHULUI | HI | 96732 | 990222998 | $13,312 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MONTCLAIR STATE UNIVERSITY FOUNDATION INC | |||||||
| 1 NORMAL AVENUE | MONTCLAIR | NJ | 07043 | 226017209 | $12,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MUSEUM OF AFRO-AMERICAN HISTORY | |||||||
| 14 BEACON STREET SUITE 401 | BOSTON | MA | 02108 | 042429556 | $15,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MUSEUM OF CONTEMPORARY ART | |||||||
| 220 EAST CHICAGO AVENUE | CHICAGO | IL | 606112643 | 366154098 | $5,865 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MUSIC & DANCE THEATER CHICAGO INC | |||||||
| 205 EAST RANDOLPH DRIVE | CHICAGO | IL | 60601 | 363930153 | $5,842 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MUSUEM OF CONTEMPORARY ART - CHICAGO | |||||||
| 220 EAST CHICAGO AVENUE | CHICAGO | IL | 606112643 | 366154098 | $12,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NATIONAL PERFORMANCE NETWORK | |||||||
| 8121 FIG STREET | NEW ORLEANS | LA | 70118 | 061522546 | $42,500 | 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 | $14,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NEW YORK FOUNDATION FOR THE ARTS | |||||||
| 20 JAY STREET STE 740 | BROOKLYN | NY | 11201 | 237129564 | $43,750 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NEW YORK LIVE ARTS INC | |||||||
| 219 WEST 19TH STREET | NEW YORK | NY | 10011 | 136206608 | $119,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NEW YORK SHAKESPEARE FESTIVAL | |||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | 131844852 | $30,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NOME ARTS COUNCIL | |||||||
| PO BOX 233 | NOME | AK | 99762 | 237132120 | $10,875 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NORTH CAROLINA STATE UNIVERSITY | |||||||
| CAMPUS BOX 7205 | RALEIGH | NC | 27695 | 566000756 | $12,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NORTHWEST FILM FORUM | |||||||
| 1515 12TH AVE | SEATTLE | WA | 98122 | 911702331 | $15,150 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ODC DANCE | |||||||
| 3153 17TH STREET | SAN FRANCISCO | CA | 94110 | 341191163 | $55,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ODC THEATER | |||||||
| 3153 17TH STREET | SAN FRANCISCO | CA | 94110 | 943372711 | $14,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| OMAHA PERFORMING ARTS SOCIETY | |||||||
| 1200 DOUGLAS STREET | OMAHA | NE | 68102 | 470832480 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ON THE BOARDS | |||||||
| 100 WEST ROY STREET | SEATTLE | WA | 98119 | 911081983 | $71,687 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ORDWAY CENTER FOR THE PERFORMING ARTS | |||||||
| 345 WASHINGTON STREET | ST PAUL | MN | 55102 | 411428998 | $51,750 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ORIGINAL MUSIC WORKSHOP | |||||||
| 80 NORTH 6TH STREET | BROOKLYN | NY | 11249 | 272974840 | $10,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PAINTED BRIDE ART CENTER | |||||||
| 230 VINE STREET | PHILADELPHIA | PA | 19106 | 231946391 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PERFORMANCE SPACE 122 INCORPORATED | |||||||
| 150 FIRST AVENUE | NEW YORK | NY | 10009 | 133522283 | $15,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PINKERTON ACADEMY | |||||||
| 5 PINKERTON STREET | DERRY | NH | 03038 | 020223338 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PORTLAND INSTITUTE FOR CONTEMPORARY ART (PICA) | |||||||
| 415 SOUTHWEST 10TH SUITE 300 | PORTLAND | OR | 97205 | 931177971 | $21,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PORTLAND OVATIONS | |||||||
| 50 MONUMENT SQUARE 2ND FLOOR | PORTLAND | ME | 04101 | 010350707 | $12,549 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PRESIDENT AND TRUSTEES OF BATES COLLEGE | |||||||
| 2 ANDREWS ROAD 221 LANE HALL | LEWISTON | ME | 04240 | 010211781 | $15,660 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PRESIDENTS AND FELLOWS OF MIDDLEBURY COLLEGE | |||||||
| CONTROLLERS OFFICE 84 S SERVICE | MIDDLEBURY | VT | 05753 | 030179298 | $16,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | ROAD |
| RENNIE HARRIS PUREMOVEMENT | |||||||
| 326 LAUREL ROAD | PHILADELPHIA | PA | 19102 | 232842844 | $9,800 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| RICHARD B FISHER CENTER FOR THE PERFORMING ARTS BARD COLLEGE | |||||||
| 30 CAMPUS ROAD PO BOX 5000 | ANNANDALEONHUDSON | NY | 125045000 | 141713034 | $9,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SAN FRANCISCO MUSEUM OF MODERN ART | |||||||
| 151 THIRD STREET | SAN FRANCISCO | CA | 94103 | 941156300 | $26,934 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SANDGLASS CENTER FOR THEATER AND PUPPETRY RESEARCH | |||||||
| 17 KIMBALL HILL | PUTNEY | VT | 05346 | 043340533 | $9,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SARAH MICHELSON INC | |||||||
| 140 SECOND AVENUE 501 | NEW YORK | NY | 10003 | 274457450 | $43,750 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SBDNY INC | |||||||
| 1006 PONDSIDE DRIVE | WHITE PLAINS | NY | 10607 | 205412438 | $15,938 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SCOTTSDALE CULTURAL COUNCIL | |||||||
| 7380 E SECOND STREET | SCOTTSDALE | AZ | 85251 | 860593786 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SEVENTH REGIMENT ARMORY CONVERVANCY INC | |||||||
| 643 PARK AVENUE | NEW YORK | NY | 10065 | 134086800 | $10,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SILENT RHYTHMS INC | |||||||
| 89 SOUTH STREET SUITE 203 | BOSTON | MA | 02111 | 820681600 | $5,250 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SKIRBALL CULTURAL CENTER | |||||||
| 2701 N SEPULVEDA BLVD | LOS ANGELES | CA | 90049 | 954538371 | $6,840 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SMITHSONIAN NATIONAL MUSEUM OF THE AMERICAN INDIAN | |||||||
| PO BOX 23473 | WASHINGTON | DC | 200263473 | 530206027 | $7,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SOUTH DALLAS CULTURAL CENTER ASSOCIATION | |||||||
| 3400 SOUTH FITZHUGH AVENUE | DALLAS | TX | 752102972 | 752502465 | $5,625 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| MEADOWS SCHOOL OF THE ARTS PO BOX | DALLAS | TX | 75275 | 750800689 | $7,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | 750356 |
| SPRINGBOARD FOR THE ARTS | |||||||
| 308 PRINCE STREET SUITE 270 | ST PAUL | MN | 55101 | 411690483 | $11,250 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ST JOSEPH COLLEGE - UNIVERSITY OF SAINT JOSEPH | |||||||
| 1678 ASYLUM AVENUE | WEST HARFORD | CT | 061172791 | 060646829 | $18,124 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| STREB INC | |||||||
| 51 NORTH 1ST STREET | BROOKLYN | NY | 11249 | 133268549 | $43,750 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SUMMERDANCE SANTA BARBARA | |||||||
| PO BOX 360 | SANTA BARBARA | CA | 93102 | 770496643 | $43,750 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TEADA PRODUCTIONS | |||||||
| 522 WILSHIRE BLVD SUITE H | SANTA MONICA | CA | 90401 | 954766870 | $40,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE BROOKLYN ACADEMY OF MUSIC INC | |||||||
| PETER JAY SHARP BUILDING 30 | BROOKLYN | NY | 11217 | 112201344 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | LAFAYETTE AVENUE |
| THE COMMUNITY ART CENTER INC | |||||||
| 119 WINDSOR STREET | CAMBRIDGE | MA | 02139 | 042496097 | $5,400 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE INSTITUTE OF CONTEMPORARY ART | |||||||
| 25 HARBOR SHORE DRIVE | BOSTON | MA | 02210 | 042104327 | $22,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE JOYCE THEATER FOUNDATION INC | |||||||
| 175 EIGHTH AVENUE | NEW YORK | NY | 10011 | 133038262 | $8,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE MIAMI FOUNDATION | |||||||
| 40 NORTHWEST 3RD STREET SUITE 305 | MIAMI | FL | 33128 | 650350357 | $71,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE NEW DANCE COMPLEX INC | |||||||
| 536 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 043131964 | $11,100 | 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 | $11,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY | |||||||
| 101 ZELLERBACH HALL 4800 UNIVERSITY | BERKELEY | CA | 94720 | 946002123 | $13,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | OF CALIFORNIA |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||
| 10889 WILSHIRE BLVD SUITE 700 | LOS ANGELES | CA | 900951406 | 956006143 | $27,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE YARD INC | |||||||
| PO BOX 405 | CHILMARK | MA | 02535 | 237348937 | $27,940 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THEATER GROTTESCO NORTH AMERICA INC | |||||||
| 1000 CORDOVA PLACE 8400 | SANTA FE | NM | 87505 | 382812525 | $37,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THEATER MITU INC | |||||||
| PO BOX 24186 | BROOKLYN | NY | 11202 | 030539644 | $10,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TOM SPACE THEATER | |||||||
| 270 LAFAYETTE AVE | BUFFALO | NY | 14213 | 331159716 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TRUSTEES OF BOSTON UNIVERSITY | |||||||
| 775 COMMONWEALTH AVENUE ATTN BU | BOSTON | MA | 02215 | 042103547 | $5,450 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | ARTS INITIATIVE |
| TRUSTEES OF DARTMOUTH COLLEGE | |||||||
| 7 LEBANON STREET SUITE 302 | HANOVER | NH | 03755 | 020222111 | $28,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TRUSTEES OF GRINNELL COLLEGE | |||||||
| 733 BROAD STREET ROOM 0110 | GRINNELL | IA | 50112 | 420680387 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TRUSTEES OF THE COLLEGE OF THE HOLY CROSS | |||||||
| COLLEGE OF THE HOLY CROSS 1 COLLEGE | WORCESTER | MA | 016102395 | 042103558 | $17,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | STREET |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT STREET ROOM 329 | PHILADELPHIA | PA | 19104 | 231352685 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UBW INC URBAN BUSH WOMEN | |||||||
| 138 SOUTH OXFORD STREET 4B | BROOKLYN | NY | 11217 | 133645651 | $11,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIQUE PROJECTS INCORPORATED | |||||||
| 75 BROAD STREET SUITE 304 | NEW YORK | NY | 10004 | 133085289 | $99,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY AT ALBANY FOUNDATION | |||||||
| 1400 WASHINGTON AVENUE UAB 226 | ALBANY | NY | 12222 | 141503972 | $5,750 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY OF DENVER (COLORADO SEMINARY) | |||||||
| 2199 S UNIVERSITY BOULEVARD | DENVER | CO | 80208 | 840404231 | $6,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY OF FLORIDA | |||||||
| PO BOX 113201 33 TIGERT HALL | GAINESVILLE | FL | 32611 | 596002502 | $6,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY OF IOWA | |||||||
| DEPARTMENT OF DANCE E114 HALSEY | IOWA CITY | IA | 52242 | 426004813 | $9,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | HALL |
| UNIVERSITY OF RICHMOND MODLIN CENTER FOR THE ARTS | |||||||
| 28 WESTHAMPTON WAY RM T-107A | RICHMOND | VA | 23173 | 540505965 | $14,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY OF UTAH | |||||||
| 201 PRESIDENTS CIRCLE | SALT LAKE CITY | UT | 841120922 | 876000525 | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| 407 GERBERDING HALL BOX 351210 | SEATTLE | WA | 981951210 | 943079432 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| VERONICA ROBLES CULTURAL CENTER | |||||||
| 175 WILLIAM F MCCLELLAN HWY WEST | EAST BOSTON | MA | 02128 | 813595731 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | ENTRANCE |
| WALKER ARTS CENTER | |||||||
| 725 VINELAND PLACE | MINNEAPOLIS | MN | 55403 | 410693929 | $18,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WELLESLEY COLLEGE | |||||||
| 106 CENTRAL STREET | WELLESLEY | MA | 02481 | 042103637 | $6,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WESLEYAN UNIVERSITY | |||||||
| 237 HIGH STREET | MIDDLETOWN | CT | 06459 | 060646959 | $28,033 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WEXNER CENTER FOR THE ARTS | |||||||
| 1871 NORTH HIGH STREET | COLUMBUS | OH | 43210 | 311306419 | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WORLD MUSIC INCORPORATED | |||||||
| 720 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 223036665 | $6,400 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ZOE L JUNIPER | |||||||
| 917 10TH AVE E B | SEATTLE | WA | 98102 | 452323977 | $14,688 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CREATION OF NEW WORK | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $132,530 | 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, CEO | TitleTxt |
| Base Compensation Filing Org | $163,414 | 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 | $3,840 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,310 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,564 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,230 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
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 BOARD OF DIRECTORS 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 OTHER MEMBERS OF THE COMPENSATION COMMITTEE AS APPROPRIATE. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS AND SETS EXECUTIVE DIRECTOR COMPENSATION AND BENEFITS WITH REFERENCE TO COMPARABLES OF SIMILAR AGENCIES AND NON-PROFIT ORGANIZATIONS. THE BOARD AND THE COMPENSATION COMMITTEE KEEP MINUTES TO DOCUMENT KEY DISCUSSION POINTS AND DECISIONS REACHED. THE COMPENSATION COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD. 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. |