NEW ENGLAND FOUNDATION FOR THE ARTS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND FOUNDATION FOR THE ARTS INC (EIN 04-2593591)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2016-01-14
- IRS object ID
- 201640149349300634
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-14T10:22:19-06:00 | ReturnTs |
| Tax Period End | 2015-05-31 | 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 | 21 EAST MAIN STREET | AddressLine1Txt |
| City | WESTBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | 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 INCORPORATED | BusinessNameLine1Txt |
| 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 | ANITA CHAN | PersonNm |
| Person Title | DIRECTOR OF FINANCE & ADMIN | PersonTitleTxt |
| Phone | 6179510010 | PhoneNum |
| Signature | 2016-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW TROIANO CPA | PreparerPersonNm |
| PTIN | P01263939 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2016-01-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANITA CHAN | 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 | $8,159,240 | 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'S MISSION IS TO BUILD CONNECTIONS AMONG ARTISTS, ARTS ORGANIZATIONS, AND FUNDERS, POWERING THE ARTS TO ENERGIZE COMMUNITIES IN NEW ENGLAND, THE NATION, AND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,375,598 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,501,174 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,682 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $244,862 | CYProgramServiceRevenueAmt |
| PY Investment Income | $453,938 | PYInvestmentIncomeAmt |
| CY Investment Income | $414,867 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,911,218 | PYTotalRevenueAmt |
| CY Total Revenue | $7,160,903 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,399,754 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,216,911 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,486,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,652,927 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $259,663 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,348,010 | PYOtherExpensesAmt |
| CY Other Expenses | $2,240,874 | CYOtherExpensesAmt |
| PY Total Expenses | $6,234,254 | PYTotalExpensesAmt |
| CY Total Expenses | $7,110,712 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,676,964 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $50,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,070,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,899,612 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,865,677 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,414,422 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,204,386 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,485,190 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEFA'S MISSION IS TO BUILD CONNECTIONS AMONG ARTISTS, ARTS ORGANIZATIONS, AND FUNDERS, POWERING THE ARTS TO ENERGIZE COMMUNITIES IN NEW ENGLAND, THE NATION, AND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,358,208 | ExpenseAmt |
| Grant | $1,869,644 | GrantAmt |
| Desc | NATIONAL DANCE PROJECT (NDP) - FUELS THE CREATION OF NEW DANCE WORKS AND BRINGS THE WORK OF THE MOST COMPELLING DANCE ARTISTS OF OUR TIME TO AUDIENCES ACROSS NEW ENGLAND AND THE NATION. EXTENDING BEYOND CORE GRANTMAKING FOR CREATION AND TOURING, NDP WORKS THROUGH VARIOUS INITIATIVES TO NURTURE A VIBRANT ECOLOGY FOR DANCE. LAUNCHED IN 1996, NDP HAS DISTRIBUTED MORE THAN $28 MILLION IN FUNDING AND HAS BECOME ONE OF THE FEW DEDICATED SOURCES FOR DANCE FUNDING IN THE COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,102,231 | ExpenseAmt |
| Grant | $815,062 | GrantAmt |
| Desc | NATIONAL THEATER PROJECT (NTP) - PROMOTES THE DEVELOPMENT OF ARTIST-LED COLLABORATIVE, ENSEMBLE, AND DEVISED THEATER WORK WHILE EXTENDING THE REACH AND LIFE OF THESE PROJECTS THROUGH TOURING. MODELED ON NEFA'S NATIONAL DANCE PROJECT, NTP NOT ONLY PROVIDES FUNDING BUT ALSO ANIMATES AN INFORMED, INTERACTIVE NETWORK OF PRODUCING THEATERS, PRESENTERS, AND ENSEMBLES THAT PROMOTE THE FUNDED PROJECTS AND THE DEVELOPMENT OF THE FIELD AS A WHOLE THROUGHOUT NEW ENGLAND AND THE UNITED STATES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,199,597 | ExpenseAmt |
| Revenue | $221,690 | RevenueAmt |
| Desc | CENTER STAGE - BRINGS CONTEMPORARY INTERNATIONAL ARTISTS INTO DIRECT CONTACT WITH PEOPLE ACROSS A WIDE RANGE OF AMERICAN COMMUNITIES. A PUBLIC DIPLOMACY INITIATIVE OF THE U.S. DEPARTMENT OF STATE'S BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS, THE PROGRAM IS PRODUCED BY NEFA AND USES THE POWER OF THE PERFORMING ARTS TO FOSTER CULTURAL UNDERSTANDING, ENGAGING PARTICIPANTS AND AMERICAN COMMUNITIES AS CITIZEN DIPLOMATS AND CULTIVATING LASTING RELATIONSHIPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,189,970 | ExpenseAmt |
| Grant | $532,205 | GrantAmt |
| Revenue | $23,172 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE NEW ENGLAND PRESENTING AND TOURING; RESEARCH, DOCUMENTATION & EVALUATION; PUBLIC ART; SPONSORED PROJECTS; AND CREATIVE CITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,189,970 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $532,205 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $23,172 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,850,006 | 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 | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANITA CHAN DIRECTOR OF FINANCE & ADMINISTRATION | 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 (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALEXANDER ALDRICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA BURTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BURY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BYRON CHAMPLIN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW CORNELL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY ZELL ELLSWORTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL FORREST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFF HARGADON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE JAMES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KELLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THEODORE LANDSMARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY LIU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER NESSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PLUKAS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE RICHARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH THEOBALD RICHARDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA ROGERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $5,250 | $0 | $0 | |
| RANDALL ROSENBAUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE SIMPSON | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VIRGINIA LUPI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE ZASLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS KEITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA PAUL | ||||||
| INTERIM CO-ED, COO & ASST TREASURER | 40.00 | $95,706 | $0 | $26,279 | Yes (X) | |
| JANE PRESTON | ||||||
| INTERIM CO-ED, DIR. OF PROGRAMS & ASST SECRETARY | 40.00 | $98,905 | $0 | $21,296 | Yes (X) | |
| CATHERINE EDWARDS | ||||||
| ED STARTING 1/20/15 | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $199,861 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,575 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA BOOTH MANAGEMENT INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 W 45TH STREET 602 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROGRAM COORDINATION | ServicesDesc |
| Compensation | $145,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,147,065 | GovernmentGrantsAmt |
| All Other Contributions | $4,354,109 | AllOtherContributionsAmt |
| Noncash Contributions | $44,746 | NoncashContributionsAmt |
| Total Contributions | $6,501,174 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $244,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244,862 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $244,862 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,242 | TotalRevenueColumnAmt |
| Exclusion | $202,242 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,210,962 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $998,337 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $212,625 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,625 | TotalRevenueColumnAmt |
| Exclusion | $212,625 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,160,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244,862 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $414,867 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,205,240 | TotalAmt |
| Program Services | $3,205,240 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,671 | TotalAmt |
| Program Services | $11,671 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,364 | TotalAmt |
| Program Services | $131,254 | ProgramServicesAmt |
| Management And General | $178,723 | ManagementAndGeneralAmt |
| Fundraising | $76,387 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,972 | TotalAmt |
| Program Services | $545,010 | ProgramServicesAmt |
| Management And General | $368,077 | ManagementAndGeneralAmt |
| Fundraising | $108,885 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,109 | TotalAmt |
| Program Services | $18,933 | ProgramServicesAmt |
| Management And General | $12,777 | ManagementAndGeneralAmt |
| Fundraising | $4,399 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,706 | TotalAmt |
| Program Services | $59,823 | ProgramServicesAmt |
| Management And General | $34,098 | ManagementAndGeneralAmt |
| Fundraising | $9,785 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,776 | TotalAmt |
| Program Services | $51,340 | ProgramServicesAmt |
| Management And General | $40,012 | ManagementAndGeneralAmt |
| Fundraising | $13,424 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,474 | TotalAmt |
| Program Services | $4,474 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,466 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $34,466 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,525 | TotalAmt |
| Management And General | $60,525 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,640 | TotalAmt |
| Program Services | $478,229 | ProgramServicesAmt |
| Management And General | $49,411 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,498 | TotalAmt |
| Program Services | $30,942 | ProgramServicesAmt |
| Management And General | $6,556 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,096 | TotalAmt |
| Program Services | $38,243 | ProgramServicesAmt |
| Management And General | $33,043 | ManagementAndGeneralAmt |
| Fundraising | $4,810 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,475 | TotalAmt |
| Program Services | $22,010 | ProgramServicesAmt |
| Management And General | $45,005 | ManagementAndGeneralAmt |
| Fundraising | $3,460 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,665 | TotalAmt |
| Program Services | $103,656 | ProgramServicesAmt |
| Management And General | $62,979 | ManagementAndGeneralAmt |
| Fundraising | $24,030 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,881 | TotalAmt |
| Program Services | $887,181 | ProgramServicesAmt |
| Management And General | $16,427 | ManagementAndGeneralAmt |
| Fundraising | $4,273 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,259 | TotalAmt |
| Program Services | $109,136 | ProgramServicesAmt |
| Management And General | $18,483 | ManagementAndGeneralAmt |
| Fundraising | $1,640 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,996 | TotalAmt |
| Program Services | $36,964 | ProgramServicesAmt |
| Management And General | $22,462 | ManagementAndGeneralAmt |
| Fundraising | $8,570 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,521 | TotalAmt |
| Program Services | $350 | ProgramServicesAmt |
| Management And General | $8,171 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HONORARIA | $114,550 | $114,550 | |
| MISCELLANEOUS | $4,828 | $4,828 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,110,712 | TotalAmt |
| Program Services | $5,850,006 | ProgramServicesAmt |
| Management And General | $1,001,043 | ManagementAndGeneralAmt |
| Fundraising | $259,663 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $429,886 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,800 | BOYAmt |
| EOY | $494,245 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,965,466 | BOYAmt |
| EOY | $7,346,388 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,361 | BOYAmt |
| EOY | $50,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $804,805 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $599,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,820 | BOYAmt |
| EOY | $205,703 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,330,889 | BOYAmt |
| EOY | $15,359,931 | 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 | $24,070,063 | BOYAmt |
| EOY | $23,899,612 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,594 | BOYAmt |
| EOY | $178,625 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,584,274 | BOYAmt |
| EOY | $2,161,488 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,809 | BOYAmt |
| EOY | $74,309 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,865,677 | BOYAmt |
| EOY | $2,414,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,449,497 | BOYAmt |
| EOY | $4,872,059 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,754,889 | BOYAmt |
| EOY | $16,613,131 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,204,386 | BOYAmt |
| EOY | $21,485,190 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,070,063 | BOYAmt |
| EOY | $23,899,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $50,191 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $230,613 | 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 | $5,483,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,790,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,208,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,375,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,501,174 | CurrentTaxYearAmt |
| Total | $35,359,291 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,483,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,790,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,208,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,375,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,501,174 | CurrentTaxYearAmt |
| Total | $35,359,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,735,585 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,623,706 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,242 | CurrentTaxYearAmt |
| Total | $880,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,240,283 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $870,550 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36200 | 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 |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,814 | DepreciationAmt |
| Book Value | $1,889 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,860 | DepreciationAmt |
| Book Value | $1,297 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $478,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $276,428 | DepreciationAmt |
| Book Value | $202,517 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $205,703 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,330,991 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $230,613 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $230,613 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,100,378 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $60,525 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $60,525 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,160,903 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,050,187 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,050,187 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $60,525 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $60,525 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,110,712 | 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 STATEMENT 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, 2015 AND 2014. NEFA'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (129 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ADVANCED BEGINNER GROUP INC | |||||||
| 125 KENSICO ROAD | THORNWOOD | NY | 10594 | 271711517 | $70,000 | CREATION, OPERATING AND PRESENTATION SUPPORT | |
| ALONZO KING LINES BALLET | |||||||
| 26 SEVENTH STREET | SAN FRANCISCO | CA | 94103 | 942933309 | $54,000 | CREATION AND OPERATING SUPPORT | |
| ALTERNATE ROOTS | |||||||
| 115 MARTIN LUTHER KING JR DRIVE | ATLANTA | GA | 30303 | 581318198 | $14,575 | PRESENTATION SUPPORT | SUITE 200 |
| ALVERNO COLLEGE - ALVERNO PRESENTS | |||||||
| 3400 SOUTH 43RD STREET | MILWAUKEE | WI | 532343922 | 390806263 | $7,000 | PRESENTATION SUPPORT | |
| AMERICAN DANCE FESTIVAL INCORPORATED | |||||||
| PO BOX 90772 | DURHAM | NC | 27708 | 060932294 | $16,000 | PRESENTATION SUPPORT | |
| AMERICAN DANCE INSTITUTE INC | |||||||
| 1570 EAST JEFFERSON STREET | ROCKVILLE | MD | 20852 | 522158599 | $72,500 | CREATION, OPERATING AND PRESENTATION SUPPORT | |
| ART2ACTION INC | |||||||
| 8677 KEY ROYALE LANE 301 | TAMPA | FL | 33614 | 273413890 | $6,500 | PRESENTATION SUPPORT | |
| ARTISTS FOR HUMANITY INC | |||||||
| 100 WEST SECOND STREET | BOSTON | MA | 02127 | 043138434 | $15,000 | CREATION SUPPORT | |
| ARTS & BUSINESS COUNCIL OF GREATER BOSTON INC | |||||||
| 15 CHANNEL CENTER STREET 103 | BOSTON | MA | 02210 | 223217131 | $40,500 | OPERATING SUPPORT | |
| ARTS ALLIANCE OF NORTHERN NEW HAMPSHIRE | |||||||
| PO BOX 892 | LITTLETON | NH | 03561 | 020407490 | $16,717 | PRESENTATION SUPPORT | |
| ARTS COUNCIL OF TAMWORTH | |||||||
| PO BOX 1 | TAMWORTH | NH | 03886 | 510175669 | $5,840 | PRESENTATION SUPPORT | |
| ASIA SOCIETY TEXAS CENTER | |||||||
| 1370 SOUTHMORE BLVD | HOUSTON | TX | 77004 | 030433949 | $9,000 | PRESENTATION SUPPORT | |
| AXIS DANCE COMPANY | |||||||
| 1428 ALICE STREET 200 | OAKLAND | CA | 94612 | 943124377 | $71,000 | CREATION AND OPERATING SUPPORT | |
| BARD COLLEGE | |||||||
| 30 CAMPUS ROAD | ANNANDALEONHUDSON | NY | 125045000 | 141713034 | $29,750 | OPERATING AND PRESENTATION SUPPORT | |
| BARYSHNIKOV ARTS CENTER INC | |||||||
| 450 WEST 37TH STREET SUITE 501 | NEW YORK | NY | 10018 | 133031485 | $21,500 | OPERATING SUPPORT | |
| BERKELEY REPERTORY THEATRE | |||||||
| 999 HARRISON STREET | BERKELEY | CA | 94710 | 941679756 | $45,000 | PRESENTATION SUPPORT | |
| BOSTON HARBOR ISLAND ALLIANCE | |||||||
| 15 STATE STREET 11TH FLOOR | BOSTON | MA | 02109 | 043268863 | $12,000 | CREATION SUPPORT | |
| BROOKLYN ARTS EXCHANGE INC | |||||||
| 421 FIFTH AVENUE | BROOKLYN | NY | 11215 | 113071458 | $75,000 | CREATION AND OPERATING SUPPORT | |
| BROWN UNIVERSITY | |||||||
| BOX 1987 | PROVIDENCE | RI | 02912 | 050258809 | $10,000 | PRESENTATION SUPPORT | |
| CALIFORNIA INSTITUTE OF THE ARTS | |||||||
| 24700 MCBEAN PARKWAY | VALENCIA | CA | 91355 | 956102146 | $50,000 | CREATION AND OPERATING SUPPORT | |
| CARVER DEVELOPMENT BOARD | |||||||
| 215 NORTH HACKBERRY STREET | SAN ANTONIO | TX | 78202 | 742480343 | $7,284 | PRESENTATION SUPPORT | |
| CHARLESTOWN WORKING THEATER INCORPORATED | |||||||
| 442 BUNKER HILL STREET | CHARLESTOWN | MA | 02129 | 042575578 | $10,000 | PRESENTATION SUPPORT | |
| CITY OF CHICAGO | |||||||
| 33 N LASALLE SUITE 700 | CHICAGO | IL | 60602 | 366005820 | $13,000 | PRESENTATION SUPPORT | |
| COLLEGE OF THE ATLANTIC | |||||||
| 105 EDEN STREET | BAR HARBOR | ME | 046091198 | 237032625 | $8,000 | PRESENTATION SUPPORT | |
| COMMUNITY THEATER PROJECT CORPORATION | |||||||
| 5530 PENN AVENUE | PITTSBURGH | PA | 15206 | 311692848 | $5,909 | PRESENTATION SUPPORT | |
| CONCORDIA COLLEGE CORPORATION | |||||||
| 901 SOUTH 8TH STREET | MOORHEAD | MN | 56562 | 410693977 | $10,000 | PRESENTATION SUPPORT | |
| CONTEMPORARY ARTS CENTER | |||||||
| 44 EAST 6TH STREET | CINCINNATI | OH | 45202 | 310590095 | $7,000 | PRESENTATION SUPPORT | |
| CONTEMPORARY ARTS CENTER | |||||||
| 900 CAMP STREET | NEW ORLEANS | LA | 70130 | 720798830 | $22,000 | PRESENTATION SUPPORT | |
| CONTRA-TIEMPO | |||||||
| 4058 TILDEN AVENUE | CULVER CITY | CA | 90232 | 205477825 | $75,000 | CREATION AND OPERATING SUPPORT | |
| DANSPACE PROJECT | |||||||
| 131 EAST 10TH STREET | NEW YORK | NY | 10003 | 133320972 | $24,700 | PRESENTATION SUPPORT | |
| DC WHEEL PRODUCTIONS INC DANCE PLACE | |||||||
| 3225 8TH STREET NE | WASHINGTON | DC | 20017 | 521118504 | $11,429 | PRESENTATION SUPPORT | |
| DEBATE SOCIETY | |||||||
| PO BOX 283 | BROOKLYN | NY | 11222 | 743256898 | $9,800 | CREATION SUPPORT | |
| DELTA STATE UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 3141 DSU | CLEVELAND | MS | 38733 | 646034675 | $7,000 | PRESENTATION SUPPORT | |
| DESERT DANCE THEATRE | |||||||
| PO BOX 25332 | TEMPE | AZ | 85285 | 942857289 | $8,000 | PRESENTATION SUPPORT | |
| DIVERSEWORKS INC | |||||||
| 4102 FANNIN STREET SUITE 200 | HOUSTON | TX | 77004 | 760035355 | $7,500 | PRESENTATION SUPPORT | |
| DUDLEY STREET NEIGHBORHOOD INITIATIVE | |||||||
| 504 DUDLEY STREET | ROXBURY | MA | 02119 | 042859066 | $30,000 | CREATION SUPPORT | |
| DUKE UNIVERSITY | |||||||
| BOX 104132 | DURHAM | NC | 27708 | 560532129 | $14,000 | PRESENTATION SUPPORT | |
| EDMONDS CENTER FOR THE ARTS | |||||||
| 410 FOURTH AVENUE NORTH | EDMONDS | WA | 98020 | 743089412 | $8,000 | PRESENTATION SUPPORT | |
| ELEVATOR REPAIR SERVICE THEATER INC | |||||||
| 47 GREAT JONES STREET 3RD FLOOR | NEW YORK | NY | 10012 | 133787877 | $10,000 | OPERATING SUPPORT | |
| EMERSON COLLEGE ARTSEMERSON | |||||||
| 120 BOYLSTON STREET | BOSTON | MA | 02116 | 041286950 | $10,000 | PRESENTATION SUPPORT | |
| EN GARDE ARTS INC | |||||||
| 120 HAMILTON AVENUE | HASTINGS ON HUDSON | NY | 10706 | 115347056 | $10,000 | OPERATING SUPPORT | |
| EVERETT | |||||||
| 9 DUNCAN AVENUE | PROVIDENCE | RI | 02906 | 050451784 | $7,000 | OPERATING SUPPORT | |
| FAIRFIELD UNIVERSITY | |||||||
| 1073 NORTH BENSON ROAD | FAIRFIELD | CT | 06824 | 060646623 | $7,500 | PRESENTATION SUPPORT | |
| FLYNN CENTER FOR THE PERFORMING ARTS LIMITED | |||||||
| 153 MAIN STREET | BURLINGTON | VT | 05401 | 030277052 | $27,763 | PRESENTATION AND TRAVEL SUPPORT | |
| FORT POINT ARTS COMMUNITY INC | |||||||
| 300 SUMMER STREET UNIT M1 | BOSTON | MA | 02210 | 042717403 | $7,500 | CREATION SUPPORT | |
| FRACTURED ATLAS PRODUCTIONS INC | |||||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | 113451703 | $33,540 | CREATION SUPPORT | |
| FRANKLIN PARK COALITION | |||||||
| PO BOX 302333 | BOSTON | MA | 02130 | 042693908 | $10,000 | CREATION SUPPORT | |
| GOAT IN THE ROAD PRODUCTIONS | |||||||
| 3726 DAUPHINE STREET 204 | NEW ORLEANS | LA | 70117 | 263248111 | $6,000 | OPERATING SUPPORT | |
| GUILFORD PERFORMANCE LAB INC | |||||||
| 561 FITCH ROAD | GUILFORD | VT | 05301 | 452398900 | $64,986 | CREATION, OPERATING AND PRESENTATION SUPPORT | |
| HILLSBOROUGH COMMUNITY COLLEGE | |||||||
| 39 COLUMBIA DRIVE | TAMPA | FL | 336063584 | 591219841 | $7,500 | PRESENTATION SUPPORT | |
| INTA INC | |||||||
| 246 WEST 38TH STREET 4TH FLOOR | NEW YORK | NY | 100185805 | 133913291 | $54,000 | CREATION AND OPERATING SUPPORT | |
| JACOB'S PILLOW DANCE FESTIVAL INC | |||||||
| 358 GEORGE CARTER ROAD | BECKET | MA | 012234001 | 046002993 | $25,500 | PRESENTATION SUPPORT | |
| JAPAN SOCIETY INC | |||||||
| 333 EAST 47TH STREET APT 2R | NEW YORK | NY | 10017 | 131675082 | $58,500 | CREATION, OPERATING AND PRESENTATION SUPPORT | |
| JOHN MICHAEL KOHLER ARTS CENTER INC | |||||||
| 608 NEW YORK AVENUE | SHEBOYGAN | WI | 53081 | 391085180 | $9,500 | PRESENTATION SUPPORT | |
| JUNEBUG PRODUCTIONS INC | |||||||
| 900 CAMP STREET | NEW ORLEANS | LA | 70130 | 721057381 | $6,000 | PRESENTATION SUPPORT | |
| KAHILU THEATRE FOUNDATION | |||||||
| PO BOX 549 | KAMUELA | HI | 96743 | 990200138 | $6,000 | PRESENTATION SUPPORT | |
| KEENE STATE COLLEGE UNIVERSITY SYSTEM OF NH | |||||||
| 229 MAIN STREET | KEENE | NH | 03435 | 026000937 | $30,045 | PRESENTATION AND TRAVEL SUPPORT | |
| LEGION ARTS | |||||||
| 1103 THIRD STREET SE | CEDAR RAPIDS | IA | 052412305 | 421154136 | $8,000 | PRESENTATION SUPPORT | |
| LOWER MANHATTAN CULTURAL COUNCIL | |||||||
| 125 MAIDEN LANE 2ND FLOOR | NEW YORK | NY | 10038 | 237348782 | $15,000 | PRESENTATION SUPPORT | |
| MASSACHUSETTS MUSEUM OF CONTEMPORARY ART FOUNDATION INC | |||||||
| 1040 MASS MOCA WAY | NORTH ADAMS | MA | 01247 | 043113688 | $6,400 | PRESENTATION SUPPORT | |
| MAUI ARTS & CULTURAL CENTER | |||||||
| ONE CAMERON WAY | KAHULUI | HI | 96732 | 990222998 | $9,000 | PRESENTATION SUPPORT | |
| MIAMI DADE COUNTY | |||||||
| 10950 SW 211 STREET | MIAMI | FL | 33189 | 596000573 | $7,500 | PRESENTATION SUPPORT | |
| MIAMI LIGHT PROJECT INCORPORATED | |||||||
| PO BOX 1048 | MIAMI | FL | 33137 | 650107810 | $27,220 | PRESENTATION SUPPORT | |
| MINNESOTA SHUBERT CENTER FOR DANCE AND MUSIC INC | |||||||
| 528 HENNEPIN AVENUE | MINNEAPOLIS | MN | 55403 | 271173436 | $9,000 | PRESENTATION SUPPORT | |
| MULTICULTURAL EDUCATION AND COUNSELING THROUGH THE ARTS | |||||||
| 1900 KANE STREET | HOUSTON | TX | 77007 | 742044904 | $6,810 | PRESENTATION SUPPORT | |
| NEW DANCE THEATRE INC | |||||||
| 119 PARK AVENUE WEST | DENVER | CO | 80205 | 840632111 | $54,000 | CREATION AND OPERATING SUPPORT | |
| NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS AND IDEAS INC | |||||||
| 195 CHURCH STREET FL 12 | NEW HAVEN | CT | 06510 | 061444222 | $48,370 | PRESENTATION SUPPORT | |
| NEW YORK LIVE ARTS INC | |||||||
| 219 WEST 19TH STREET | NEW YORK | NY | 10011 | 136206608 | $18,500 | PRESENTATION SUPPORT | |
| ODC THEATER | |||||||
| 351 SHOTWELL STREET | SAN FRANCISCO | CA | 94110 | 943372711 | $9,600 | PRESENTATION SUPPORT | |
| ON THE BOARDS | |||||||
| 100 WEST ROY STREET | SEATTLE | WA | 98119 | 911081983 | $82,000 | CREATION, OPERATING AND PRESENTATION SUPPORT | |
| PALM BEACH STATE COLLEGE FOUNDATION INC | |||||||
| 4200 CONGRESS AVENUE MS 62 | LAKE WORTH | FL | 33461 | 591818556 | $7,500 | PRESENTATION SUPPORT | |
| PERFORMANCE ZONE INC | |||||||
| 75 MAIDEN LANE SUITE 906 | NEW YORK | NY | 10038 | 133357408 | $129,000 | CREATION AND OPERATING SUPPORT | |
| PERFORMING ARTS CENTER TRUST INC | |||||||
| 1300 BISCAYNE BOULEVARD | MIAMI | FL | 33132 | 650353695 | $7,600 | PRESENTATION SUPPORT | |
| PHILADELPHIA DANCE PROJECTS | |||||||
| 1427 SPRUCE STREET 1F | PHILADELPHIA | PA | 19102 | 232997324 | $9,000 | PRESENTATION SUPPORT | |
| PHILADELPHIA FRINGE FESTIVAL | |||||||
| 140 N COLUMBUS BLVD | PHILADELPHIA | PA | 19103 | 232936188 | $27,625 | PRESENTATION SUPPORT | |
| PORTLAND INSTITUTE FOR CONTEMPORARY ART (PICA) | |||||||
| 415 SOUTHWEST 10TH SUITE 300 | PORTLAND | OR | 97205 | 931177971 | $34,200 | PRESENTATION AND TRAVEL SUPPORT | |
| PORTLAND OVATIONS | |||||||
| 50 MONUMENT SQUARE 2ND FLOOR | PORTLAND | ME | 04101 | 010350707 | $16,750 | PRESENTATION AND TRAVEL SUPPORT | |
| PRESIDENT AND TRUSTEES OF BATES COLLEGE | |||||||
| 2 ANDREWS ROAD 221 LANE HALL | LEWISTON | ME | 04240 | 010211781 | $20,800 | PRESENTATION AND TRAVEL SUPPORT | |
| PRESIDENTS AND FELLOWS OF MIDDLEBURY COLLEGE | |||||||
| 84 S SERVICE ROAD | MIDDLEBURY | VT | 05753 | 030179298 | $7,700 | PRESENTATION AND TRAVEL SUPPORT | |
| PUPPET SHOWPLACE INC | |||||||
| 32 STATION STREET | BROOKLINE | MA | 024457388 | 042546402 | $6,320 | PRESENTATION AND TRAVEL SUPPORT | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | |||||||
| 2221 UNIVERSITY AVENUE SD STE 100 | MINNEAPOLIS | MN | 55414 | 416007513 | $7,500 | PRESENTATION SUPPORT | |
| ROSE FITZGERALD KENNEDY GREENWAY CONSERVANCY INC | |||||||
| 185 KNEELAND STREET 2ND FLOOR | BOSTON | MA | 02111 | 201678932 | $25,000 | CREATION SUPPORT | |
| ROY AND EDNA DISNEYCALARTS THEATER - REDCAT | |||||||
| 631 WEST 2ND STREET | LOS ANGELES | CA | 90012 | 956102146 | $25,500 | PRESENTATION SUPPORT | |
| SANDGLASS THEATER CENTER FOR THEATER AND PUPPETRY RESEARCH | |||||||
| PO BOX 970 | PUTNEY | VT | 05346 | 043340533 | $12,000 | PRESENTATION SUPPORT | |
| SARATOGA PERFORMING ARTS CENTER INC | |||||||
| 108 AVENUE OF THE PINES | SARATOGA SPRINGS | NY | 12866 | 141466353 | $12,000 | PRESENTATION SUPPORT | |
| SILVERMINE GUILD OF ARTISTS INC | |||||||
| 1037 SILVERMINE ROAD | NEW CANAAN | CT | 06840 | 060674168 | $11,471 | PRESENTATION SUPPORT | |
| SOCIETY FOR THE PERFORMING ARTS | |||||||
| 615 LOUISIANA ST SUITE 100 | HOUSTON | TX | 77002 | 746077505 | $7,500 | PRESENTATION SUPPORT | |
| SOUTH DALLAS CULTURAL CENTER ASSOCIATION | |||||||
| 3400 SOUTH FITZHUGH AVENUE | DALLAS | TX | 752102972 | 752502465 | $14,283 | PRESENTATION SUPPORT | |
| SPOLETO FESTIVAL USA | |||||||
| 14 GEORGE STREET | CHARLESTON | SC | 29401 | 570660848 | $8,000 | PRESENTATION SUPPORT | |
| SPRINGBOARD FOR THE ARTS | |||||||
| 308 PRINCE STREET SUITE 270 | ST PAUL | MN | 55101 | 411690483 | $85,000 | CREATION AND OPERATING SUPPORT | |
| ST JOSEPH'S HISTORIC FOUNDATION INC | |||||||
| 804 OLD FAYETTEVILLE STREET | DURHAM | NC | 27701 | 561152267 | $8,460 | PRESENTATION SUPPORT | |
| TECO THEATRICAL PRODUCTIONS INC | |||||||
| 215 S TYLER STREET | DALLAS | TX | 75208 | 582069891 | $10,000 | PRESENTATION SUPPORT | |
| TEXAS INTERNATIONAL THEATRICAL ARTS SOCIETY | |||||||
| 2100 ROSS AVENUE SUITE 650 | DALLAS | TX | 75201 | 751860146 | $13,300 | PRESENTATION SUPPORT | |
| THE CARPETBAG THEATRE INC | |||||||
| 1323 N BROADWAY | KNOXVILLE | TN | 37917 | 237138914 | $54,250 | CREATION, OPERATING AND PRESENTATION SUPPORT | |
| THE DISCOVERY MUSEUMS | |||||||
| 177 MAIN STREET | ACTON | MA | 01720 | 042741645 | $10,000 | CREATION SUPPORT | |
| THE FOUNDRY THEATRE INC | |||||||
| 140-142 SECOND AVENUE SUITE 405 | NEW YORK | NY | 10003 | 133761711 | $8,000 | OPERATING SUPPORT | |
| THE JOHN AND MABLE RINGLING MUSEUM OF ART FOUNDATION INC | |||||||
| 5401 BAY SHORE ROAD | SARASOTA | FL | 34243 | 596214423 | $8,000 | PRESENTATION SUPPORT | |
| THE JOYCE THEATER FOUNDATION INC | |||||||
| 175 EIGHTH AVENUE | NEW YORK | NY | 10011 | 133038262 | $46,000 | PRESENTATION SUPPORT | |
| THE PRESIDENT AND TRUSTEES OF WILLIAMS COLLEGE | |||||||
| PO BOX 624 | WILLIAMSTOWN | MA | 01267 | 042104847 | $17,000 | PRESENTATION SUPPORT | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||
| 11000 KINROSS BLDG SUITE 211 | LOS ANGELES | CA | 90095 | 956006143 | $6,375 | PRESENTATION SUPPORT | |
| THE SELDOMS | |||||||
| 2427 BURR OAK AVENUE | NORTH RIVERSIDE | IL | 60546 | 364339110 | $47,000 | CREATION AND OPERATING SUPPORT | |
| THE UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| PO BOX 7818 | AUSTIN | TX | 78713 | 746000203 | $10,000 | PRESENTATION SUPPORT | |
| THE YARD INC | |||||||
| PO BOX 405 | CHILMARK | MA | 02535 | 237348937 | $26,920 | PRESENTATION SUPPORT | |
| THEATER AND ARTS FOUNDATION OF SAN DIEGO COUNTY | |||||||
| PO BOX 12039 | LA JOLLA | CA | 92039 | 951941117 | $7,000 | PRESENTATION SUPPORT | |
| THEATER ET AL INC | |||||||
| 5-49 49TH AVENUE | LONG ISLAND CITY | NY | 11101 | 134038993 | $7,000 | PRESENTATION SUPPORT | |
| THEATER MITU INC | |||||||
| PO BOX 1114 OLD CHELSEA STATION | NEW YORK | NY | 101131114 | 030539644 | $40,000 | CREATION AND OPERATING SUPPORT | |
| THIN MAN DANCE INC | |||||||
| 140 SECOND AVENUE SUITE 501 | NEW YORK | NY | 10003 | 133922974 | $67,500 | CREATION AND OPERATING SUPPORT | |
| TICKLE THE SLEEPING GIANT INC | |||||||
| 140 2ND AVENUE SUITE 404 | NEW YORK | NY | 10003 | 331020155 | $49,000 | CREATION AND OPERATING SUPPORT | |
| TRINITY COLLEGE | |||||||
| 300 SUMMIT STREET | HARTFORD | CT | 061063100 | 060646927 | $7,500 | PRESENTATION SUPPORT | |
| TRUSTEES OF DARTMOUTH COLLEGE | |||||||
| 7 LEBANON STREET SUITE 302 | HANOVER | NH | 03755 | 020222111 | $27,200 | PRESENTATION SUPPORT | |
| TWYLA THARP DANCE FOUNDATION INC | |||||||
| 336 CENTRAL PARK W APT 17AB | NEW YORK | NY | 10025 | 132667790 | $54,000 | CREATION AND OPERATING SUPPORT | |
| UC SAN DIEGO FOUNDATION | |||||||
| 9500 GILMAN DRIVE MC 0940 | LA JOLLA | CA | 920930940 | 952872494 | $15,000 | PRESENTATION SUPPORT | |
| UNIQUE PROJECTS INCORPORATED | |||||||
| 75 BROAD STREET SUITE 304 | NEW YORK | NY | 10004 | 133085289 | $54,000 | CREATION AND OPERATING SUPPORT | |
| UNIVERSITY MUSICAL SOCIETY | |||||||
| 881 NORTH UNIVERSITY AVENUE | ANN ARBOR | MI | 481091011 | 381545881 | $6,875 | PRESENTATION SUPPORT | |
| UNIVERSITY OF HOUSTON SYSTEM | |||||||
| PO BOX 988 | HOUSTON | TX | 770010988 | 746001399 | $10,000 | PRESENTATION SUPPORT | |
| UNIVERSITY OF MASSACHUSETTS | |||||||
| 333 SOUTH STREET SUITE 450 | SHREWSBURY | MA | 015454176 | 043167352 | $23,660 | PRESENTATION AND TRAVEL SUPPORT | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| 104 AIRPORT DRIVE CAMPUS BOX 1220 | CHAPEL HILL | NC | 275991220 | 566001393 | $8,375 | PRESENTATION SUPPORT | |
| UNIVERSITY OF NORTH CAROLINA AT WILMINGTON | |||||||
| 601 SOUTH COLLEGE ROAD | WILMINGTON | NC | 284035934 | 561258660 | $16,000 | PRESENTATION SUPPORT | |
| UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE | |||||||
| 340 WATERMAN BUILDING 85 SOUTH | BURLINGTON | VT | 05405 | 030179440 | $5,200 | PRESENTATION AND TRAVEL SUPPORT | PROSPECT STREET |
| VIETNAMESE AMERICAN INITIATIVE FOR DEVELOPMENT INC | |||||||
| 42 CHARLES ST SUITE E | DORCHESTER | MA | 02122 | 043289039 | $10,000 | CREATION SUPPORT | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY | |||||||
| 300 TURNER STREET NW SUITE 330 | BLACKSBURG | VA | 24061 | 546001805 | $8,875 | PRESENTATION SUPPORT | |
| VISIONINTOART PRESENTS INC | |||||||
| 25 COLUMBUS CIRCLE 68B | NEW YORK | NY | 10019 | 134158573 | $75,000 | CREATION AND OPERATING SUPPORT | |
| WALKER ARTS CENTER | |||||||
| 1750 HENNEPIN AVENUE | MINNEAPOLIS | MN | 55403 | 410693929 | $59,500 | PRESENTATION SUPPORT | |
| WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS | |||||||
| 9390 NORTH SANTA MONICA BLVD | BEVERLY HILLS | CA | 90210 | 954467830 | $10,500 | PRESENTATION SUPPORT | |
| WELLESLEY COLLEGE | |||||||
| 106 CENTRAL STREET | WELLESLEY | MA | 02481 | 042103637 | $6,150 | PRESENTATION SUPPORT | |
| WESLEYAN UNIVERSITY | |||||||
| 237 HIGH STREET | MIDDLETOWN | CT | 06459 | 060646959 | $30,830 | OPERATING AND PRESENTATION SUPPORT | |
| WORKING GROUP THEATRE INC | |||||||
| 354 FERSON AVENUE | IOWA CITY | IA | 522463510 | 272997323 | $45,000 | CREATION AND OPERATING SUPPORT | |
| WORLD MUSIC INCORPORATED | |||||||
| 720 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 223036665 | $9,600 | PRESENTATION SUPPORT | |
| Z-SPACE STUDIO | |||||||
| 499 ALABAMA STREET 450 | SAN FRANCISCO | CA | 94110 | 943177230 | $28,000 | OPERATING AND PRESENTATION SUPPORT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TOURING ADMINISTRATION SUPPORT | 1 | $10,000 |
| TRAVEL ASSISTANCE | 2 | $1,671 |
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 M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SOFTWARE LICENSES | 2 | $35,281 | FAIR VALUE |
| Yes (X) | PR SERVICES | 2 | $7,000 | FAIR VALUE |
| Yes (X) | DESIGN SERVICES | 1 | $2,000 | FAIR VALUE |
| Yes (X) | CATERING | 1 | $250 | FAIR VALUE |
| Yes (X) | GOOGLE AD WORDS | 1 | $215 | FAIR VALUE |
| 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 11 | 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. |