2026-04-16T16:23:53-05:00 2025-05-31 881478669 CBIZ ADVISORS LLC 9 EXECUTIVE PARK DRIVE SUITE 100 MERRIMACK NH 03054 990 2024-06-01 042593591 NEW ENGLAND FOUNDATION FOR THE ARTS INCORPORATED NEWE 6179510010 321 HARRISON AVE 420 BOSTON MA 02118 STEVEN FENTON CHIEF OPERATING OFFICER 6179510010 2026-04-16 1 1 EMILY SAUNDERS P02182652 6038821111 2026-04-16 2024 2025-03-06 01:10:19Z STEVEN FENTON 321 HARRISON AVE 420 BOSTON MA 02118 10361415 0 X WWW.NEFA.ORG X 1969 MA NEFA INVESTS IN ARTISTS AND COMMUNITIES AND FOSTERS EQUITABLE ACCESS TO THE ARTS, ENRICHING THE CULTURAL LANDSCAPE IN NEW ENGLAND AND THE NATION. 13 13 28 33 0 0 18219632 9756741 164636 7030 788985 597644 0 0 19173253 10361415 4565516 7442824 0 0 3495674 3607351 0 0 327926 3808782 2718112 11869972 13768287 7303281 -3406872 42376608 40261943 8204352 8684253 34172256 31577690 X NEFA INVESTS IN ARTISTS AND COMMUNITIES AND FOSTERS EQUITABLE ACCESS TO THE ARTS, ENRICHING THE CULTURAL LANDSCAPE IN NEW ENGLAND AND THE NATION. 0 0 2940592 2293250 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. 2418538 1909465 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. 3779808 2494659 7030 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. 807188 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. 1202128 745450 PUBLIC ART - PROVIDES SUPPORT FOR PUBLIC ART THROUGH PROGRAMS INCLUDING FUND FOR THE ARTS AND CREATIVE CITY BY GRANT-MAKING THAT PAIRS ARTISTS WITH COMMUNITY ORGANIZATIONS AND INTEGRATES PUBLIC PARTICIPATION INTO ARTISTIC PROCESS; PROVIDES PROFESSIONAL DEVELOPMENT TRAINING TO ARTISTSWORKING IN THE PUBLIC REALM. 2009316 745450 11148254 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 202 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 MA NY X X JOSEPH SWEENEY 6179510010 321 HARRISON AVE SUITE 420 BOSTON MA 02118 CARRIE ZASLOW CHAIR 1.50 X X 0 0 0 FRANK MITCHELL TREASURER 1.50 X X 0 0 0 IVAN ESPINOZA-MADRIGAL SECRETARY 1.50 X X 0 0 0 DAWN GIBSON-BREHON DIRECTOR 1.50 X 0 0 0 AMY HAUSMANN DIRECTOR (AS OF 08/24) 1.50 X 0 0 0 JOHN E HENRY DIRECTOR 1.50 X 0 0 0 ERINN R KING DIRECTOR 1.50 X 0 0 0 ANGIE LANE DIRECTOR 1.50 X 0 0 0 SUSAN EVANS MCCLURE DIRECTOR 1.50 X 0 0 0 CHIP NEWELL DIRECTOR 1.50 X 0 0 0 CHRIS NEWELL DIRECTOR 1.50 X 0 0 0 ELIZABETH SHAPIRO DIRECTOR 1.50 X 0 0 0 ADELE SICILIA DIRECTOR 1.50 X 0 0 0 JUG CHOKSHI CHIEF OPERATING OFFICER (UNTIL 10/24) 40.00 X 141655 0 35978 STEVEN FENTON CHIEF OPERATING OFFICER 40.00 X 123183 0 16717 HAROLD STEWARD EXECUTIVE DIRECTOR 40.00 X 219898 0 18615 JOSEPH SWEENEY FINANCE DIRECTOR 40.00 X 115923 0 16135 JANE PRESTON DEPUTY DIRECTOR, PROGRAMS 40.00 X 151465 0 19658 ADRIENNE PETRILLO SR. PROGRAM DIRECTOR 40.00 X 113587 0 19647 DIANA SCHNEIDMAN SR. PROGRAM DIRECTOR 40.00 X 113414 0 16735 INDIRA GOODWINE SR. PROGRAM DIRECTOR 40.00 X 111178 0 18536 ABIGAIL SOUTHWELL TECHNOLOGY & DATA DIRECTOR 40.00 X 106663 0 35377 1196966 0 197398 10 0 1 0 LISA BOOTH MANAGEMENT INC 22 MILTIADES AVE RIVERSIDE CT 06878 PROGRAM OVERSIGHT & MANAGEMENT 288678 YOUR PART-TIME CONTROLLER LLC 1600 MARKET STREET SUITE 3425 PHILADELPHIA PA 19103 ACCOUNTING AND FINANCIAL SERVICES 178995 LAST CALL MEDIA INC 6 LIBERTY SQUARE PMB 401 BOSTON MA 02109 WEBSITE DEVELOPMENT & IMPLEMENTATION 174645 SPUTNIK MOMENT LLC 511 W WILLETTA ST SUITE 1 PHOENIX AZ 85003 DATABASE MANAGEMENT & TRACKING SOFTWARE 117485 4 2485913 7270828 9756741 SERVICE FEES 900099 7030 7030 7030 597644 597644 10361415 7030 0 597644 7200063 7200063 242761 242761 655521 201601 441320 12600 2178767 1489076 521392 168299 121893 81910 30954 9029 421581 280947 109858 30776 229589 139187 75410 14992 35554 35554 303966 303966 111698 111698 789854 629838 117016 43000 25404 6744 18660 98014 62245 28725 7044 236643 15940 219617 1086 308818 271409 37409 260083 249594 9653 836 91307 49022 42110 175 140107 140107 11481 160 11321 HONORARIA 234118 217903 16215 ADMINISTRATIVE COSTS 59016 4821 51880 2315 PROFESSIONAL DEVELOPMEN 12049 5033 6651 365 13768287 11148254 2292107 327926 2478457 2476044 2850728 4222369 11593357 6979386 221659 221106 967487 485976 532915 481511 23259885 24611565 1439607 1269962 42376608 40261943 407830 482955 6338006 6846288 1458516 1355010 8204352 8684253 X 15778311 13011389 18393945 18566301 34172256 31577690 42376608 40261943 -3406872 885253 -72947 0 X X 0 1 X 1 1 1 X 7768862 10384424 4974227 18219632 9756741 51103886 7768862 10384424 4974227 18219632 9756741 51103886 30438432 20665454 211390 219189 301577 517186 597644 1846986 52950872 403629 0.39030 0.36950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 10677232 0 1463377 421412 11719197 9440601 28000 1804969 346338 250000 10677232 9943350 28000 28875 309624 250000 9440601 5928342 5028000 -539110 250000 223882 9943350 4735309 1448568 216741 38794 5928342 1.00000 0 0 324759 139184 185575 13108 11797 1311 629620 334995 294625 481511 OPERATING LEASE LIABILITIES 1355010 1355010 X 11134970 885253 885253 10249717 111698 111698 10361415 13656589 0 13656589 111698 111698 13768287 PART IV, LINE 2B: NEFA WAS A FISCAL AGENT FOR THE MASSACHUSETTS AND NEW HAMPSHIRE STATE ARTS AGENCIES. IN ACCORDANCE WITH NEFA'S BY-LAWS, SENIOR LEADERS OF THE ABOVE-MENTIONED AGENCIES, AS WELL AS THE CONNECTICUT, MAINE, RHODE ISLAND, AND VERMONT STATE ARTS AGENCIES, ARE ALSO BOARD MEMBERS OF NEFA. EACH OF THESE AGENCIES ALSO FUNDS NEFA. PART V, LINE 4: THE ORGANIZATION USES THE ENDOWMENT FUNDS TO SUPPORT THE MISSION OF THE ORGANIZATION. PART X, LINE 2: THE FOLLOWING IS AN EXCERPT FROM THE NOTES TO THE FINANCIAL STATEMENTS: NEFA HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501 (A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. NEFA IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, NEFA IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. NEFA ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. NEFA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED NEFA'S REPORTING AND BELIEVES THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE IRS AND, THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. 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WOODLAND PARK AVE NORTH SEATTLE WA 98103 452323977 501(C)(3) 10000 0 GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT 197 22 CREATION OF NEW WORK 89 242761 PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 HAROLD STEWARD EXECUTIVE DIRECTOR 219398 0 500 0 0 0 5502 0 13113 0 238513 0 0 0 JUG CHOKSHI CHIEF OPERATING OFFICER (UNTIL 10/24 141655 0 0 0 0 0 4305 0 31673 0 177633 0 0 0 JANE PRESTON DEPUTY DIRECTOR, PROGRAMS 150965 0 500 0 0 0 5502 0 14156 0 171123 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B PURSUANT TO SECTION 2.2 OF THE ORGANIZATION'S BYLAWS: THE NUMBER OF DIRECTORS OF THE CORPORATION SHALL BE TWENTY-FOUR (24), OR SUCH GREATER OR LESSER NUMBER AS MAY BE ESTABLISHED BY ACTION OF THE BOARD OF DIRECTORS. SIX (6) OF THOSE DIRECTORS SHALL BE THE DIRECTORS OF THE SIX NEW ENGLAND STATE ARTS AGENCIES BY VIRTUE OF THEIR POSITIONS AND SO LONG AS THEIR RESPECTIVE AGENCIES REMAIN MEMBERS OF THE CORPORATION IN ITS CAPACITY AS A "REGIONAL GROUP." FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER AND WILL BE REVIEWED BY THE FINANCE AND AUDIT COMMITTEE, AS DESIGNATED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL STATEMENTS ARE REVIEWED BY THE BOARD CHAIR (FOR BOARD MEMBERS) OR EXECUTIVE DIRECTOR (FOR STAFF MEMBERS) AND,IN THE EVENT OF A CONFLICT, ACTION AS DEFINED IN THE CONFLICT OF INTEREST POLICY IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED ANNUALLY BY THE CHAIR OF THE BOARD OF DIRECTORS WITH INVOLVEMENT OF THE EXECUTIVE COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS AND SETS EXECUTIVE DIRECTOR COMPENSATION AND BENEFITS WITH REFERENCE TO COMPARABLES OF SIMILAR AGENCIES AND NON-PROFIT ORGANIZATIONS. THE COMMITTEES KEEP MINUTES TO DOCUMENT KEY DISCUSSION POINTS AND DECISIONS REACHED. THE COMPENSATION COMMITTEE CONSISTS OF BOARD MEMBERS INCLUDING THE CHAIR AND THE VICE-CHAIR. THE COMPENSATION OF OTHER EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 NEFA'S FINANCIAL STATEMENTS ARE POSTED ON IT'S WEBSITE, AND DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE AND AUDIT COMMITTEE OVERSEES THE SELECTION OF THE AUDITORS AND MEETS WITH THE AUDITORS AT THE CONCLUSION OF THE AUDIT PROCESS TO REVIEW THE YEAR-END RESULTS.