NEW ENGLAND FOUNDATION FOR THE ARTS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND FOUNDATION FOR THE ARTS INC (EIN 04-2593591)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-04-18
- IRS object ID
- 202331089349300728
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-18T08:09:33-05:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 LONG WHARF DRIVE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042593591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND FOUNDATION FOR THE ARTS | BusinessNameLine1Txt |
| Business Name Line2 | INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWE | BusinessNameControlTxt |
| Phone | 6179510010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WASHINGTON STREET 2ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUG CHOKSHI | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 6179510010 | PhoneNum |
| Signature | 2023-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUG | PersonFirstNm |
| Person Last | CHOKSHI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANTONETTI | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 2037819600 | PhoneNum |
| Preparation | 2023-04-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUG CHOKSHI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WASHINGTON STREET 2ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,625,099 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEFA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | NEFA INVESTS IN ARTISTS AND COMMUNITIES AND FOSTERS EQUITABLE ACCESS TO THE ARTS, ENRICHING THE CULTURAL LANDSCAPE IN NEW ENGLAND AND THE NATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,768,862 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,384,424 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,438 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $106,422 | CYProgramServiceRevenueAmt |
| PY Investment Income | $466,140 | PYInvestmentIncomeAmt |
| CY Investment Income | $583,664 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,248,440 | PYTotalRevenueAmt |
| CY Total Revenue | $19,074,510 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,471,661 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,558,398 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,765,696 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,206,419 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $312,405 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,568,718 | PYOtherExpensesAmt |
| CY Other Expenses | $2,226,552 | CYOtherExpensesAmt |
| PY Total Expenses | $10,806,075 | PYTotalExpensesAmt |
| CY Total Expenses | $10,991,369 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,557,635 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,083,141 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,668,334 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,132,144 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,839,419 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,748,303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,828,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,383,841 | 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 | $3,000,941 | ExpenseAmt |
| Grant | $2,268,307 | 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 | $1,845,026 | ExpenseAmt |
| Grant | $1,364,603 | 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 | $2,329,204 | ExpenseAmt |
| Grant | $1,446,488 | GrantAmt |
| Revenue | $106,422 | RevenueAmt |
| Desc | NEW ENGLAND PRESENTING AND TOURING - PROVIDES FINANCIAL AND PROFESSIONAL SUPPORT TO NEW ENGLAND ARTISTS AND ARTS ORGANIZATIONS TO FOSTER THE DEVELOPMENT AND SHARING OF CREATIVE WORK; THE PROGRAM STRIVES TO REACH POPULATIONS FOR WHOM ACCESS IS MORE LIMITED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $1,047,838 | $0 | 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. SOTHAT AMERICANS CAN GROW IN APPRECIATION AND UNDERSTANDING OF OTHER NATIONS, WHILE PROVIDING OPPORTUNITIES TO INTERNATIONAL PERFORMERS. |
| $891,384 | $479,000 | 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 ARTISTS WORKING IN THE PUBLIC REALM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,939,222 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $479,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $9,114,393 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 269 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179510010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WASHINGTON STREET 2ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AMY ZELL ELLSWORTH | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS KEITH | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| EDWIGE CHARLOT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE ZASLOW | |||||||
| VICE CHAIR & TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| IVAN ESPINOZA-MADRIGAL | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIN JUNG KIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH SHAPIRO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BOBBITT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERINN KING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MADELINE SAYET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGDALENA ABREGO | |||||||
| DIRECTOR (JOINED 6/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GREENHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK MITCHELL | |||||||
| DIRECTOR (JOINED 6/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA WONG | |||||||
| DIRECTOR (LEFT 6/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL ROSENBAUM | |||||||
| DIRECTOR (LEFT 11/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TED WENDELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGIE LANE | |||||||
| DIRECTOR (JOINED 6/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAYLOR HO BYNUM | |||||||
| DIRECTOR (LEFT 6/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY HARGADON | |||||||
| DIRECTOR (LEFT 6/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HENRY | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAMELA TATGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN MITTELMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GINNIE LUPI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIP NEWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTINA NEWMAN-SCOTT | |||||||
| DIRECTOR (LEFT 6/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCO WERMAN | |||||||
| DIRECTOR (LEFT 6/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE EDWARDS | |||||||
| EXECUTIVE DIRECTOR (LEFT 5/22) | 40.00 | $197,642 | $0 | $11,268 | Yes (X) | ||
| JANE PRESTON | |||||||
| DEPUTY DIRECTOR; ASST SECR | 40.00 | $139,882 | $0 | $10,814 | Yes (X) | ||
| JUG CHOKSHI | |||||||
| CHIEF OPERATNG OFFICER | 40.00 | $154,326 | $0 | $27,080 | Yes (X) | ||
| EUNICE SULLIVAN | |||||||
| SENIOR PROGRAM DIRECTOR | 40.00 | $101,936 | $0 | $10,641 | Yes (X) | ||
| ADRIENNE PETRILLO | |||||||
| SENIOR PROGRAM DIRECTOR | 40.00 | $102,159 | $0 | $10,641 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $695,945 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,444 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 | 22 MILTIADES AVENUE | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT, RESEARCH & DEVELOPMENT, & PL | ServicesDesc |
| Compensation | $260,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,433,761 | GovernmentGrantsAmt |
| All Other Contributions | $14,950,663 | AllOtherContributionsAmt |
| Noncash Contributions | $5,760 | NoncashContributionsAmt |
| Total Contributions | $18,384,424 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $106,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,422 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $106,422 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,189 | TotalRevenueColumnAmt |
| Exclusion | $219,189 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,915,064 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,550,589 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $364,475 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364,475 | TotalRevenueColumnAmt |
| Exclusion | $364,475 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,074,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,422 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $583,664 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,151,648 | TotalAmt |
| Program Services | $5,151,648 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,750 | TotalAmt |
| Program Services | $406,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,846 | TotalAmt |
| Program Services | $197,500 | ProgramServicesAmt |
| Management And General | $303,818 | ManagementAndGeneralAmt |
| Fundraising | $60,528 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,951,322 | TotalAmt |
| Program Services | $1,142,199 | ProgramServicesAmt |
| Management And General | $667,720 | ManagementAndGeneralAmt |
| Fundraising | $141,403 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,435 | TotalAmt |
| Program Services | $315,947 | ProgramServicesAmt |
| Management And General | $145,558 | ManagementAndGeneralAmt |
| Fundraising | $36,930 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,816 | TotalAmt |
| Program Services | $111,189 | ProgramServicesAmt |
| Management And General | $69,642 | ManagementAndGeneralAmt |
| Fundraising | $13,985 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,381 | TotalAmt |
| Program Services | $42,305 | ProgramServicesAmt |
| Management And General | $44,076 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,500 | TotalAmt |
| Management And General | $33,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,898 | TotalAmt |
| Management And General | $92,898 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,119 | TotalAmt |
| Program Services | $516,739 | ProgramServicesAmt |
| Management And General | $60,790 | ManagementAndGeneralAmt |
| Fundraising | $12,590 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,462 | TotalAmt |
| Program Services | $19,619 | ProgramServicesAmt |
| Management And General | $17,843 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,812 | TotalAmt |
| Program Services | $30,494 | ProgramServicesAmt |
| Management And General | $34,479 | ManagementAndGeneralAmt |
| Fundraising | $3,839 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,027 | TotalAmt |
| Program Services | $99,429 | ProgramServicesAmt |
| Management And General | $7,956 | ManagementAndGeneralAmt |
| Fundraising | $10,642 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,921 | TotalAmt |
| Program Services | $45,169 | ProgramServicesAmt |
| Management And General | $16,687 | ManagementAndGeneralAmt |
| Fundraising | $15,065 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,084 | TotalAmt |
| Program Services | $370,005 | ProgramServicesAmt |
| Management And General | $8,926 | ManagementAndGeneralAmt |
| Fundraising | $1,153 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,435 | TotalAmt |
| Program Services | $96,513 | ProgramServicesAmt |
| Management And General | $13,550 | ManagementAndGeneralAmt |
| Fundraising | $5,372 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,441 | TotalAmt |
| Program Services | $34,144 | ProgramServicesAmt |
| Management And General | $16,684 | ManagementAndGeneralAmt |
| Fundraising | $8,613 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,491 | TotalAmt |
| Program Services | $60,798 | ProgramServicesAmt |
| Management And General | $4,693 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HONORARIA | $441,404 | $440,379 | $1,025 | $0 |
| ADMINISTRATIVE COSTS | $37,185 | $25,392 | $10,164 | $1,629 |
| PROFESSIONAL DEVELOPMEN | $23,392 | $8,174 | $14,562 | $656 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,991,369 | TotalAmt |
| Program Services | $9,114,393 | ProgramServicesAmt |
| Management And General | $1,564,571 | ManagementAndGeneralAmt |
| Fundraising | $312,405 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,641,431 | BOYAmt |
| EOY | $11,331,466 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,244 | BOYAmt |
| EOY | $47,248 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,857,005 | BOYAmt |
| EOY | $8,761,395 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,223 | BOYAmt |
| EOY | $303,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $831,479 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $96,487 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,408 | BOYAmt |
| EOY | $734,992 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,304,792 | BOYAmt |
| EOY | $15,906,180 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,231 | BOYAmt |
| EOY | $47,231 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,668,334 | BOYAmt |
| EOY | $37,132,144 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,882 | BOYAmt |
| EOY | $472,650 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,343,293 | BOYAmt |
| EOY | $6,228,405 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,244 | BOYAmt |
| EOY | $47,248 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,839,419 | BOYAmt |
| EOY | $6,748,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,371,449 | BOYAmt |
| EOY | $15,617,295 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,457,466 | BOYAmt |
| EOY | $14,766,546 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,828,915 | BOYAmt |
| EOY | $30,383,841 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,668,334 | BOYAmt |
| EOY | $37,132,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,083,141 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,181,292 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$346,923 | 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 | $6,550,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,488,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,955,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,768,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,384,424 | CurrentTaxYearAmt |
| Total | $44,147,955 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,550,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,488,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,955,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,768,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,384,424 | CurrentTaxYearAmt |
| Total | $44,147,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,714,999 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,432,956 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,189 | CurrentTaxYearAmt |
| Total | $535,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,683,189 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $325,158 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.34540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,928,342 | BeginningYearBalanceAmt |
| Contributions | $5,028,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$471,689 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $250,000 | OtherExpendituresAmt |
| Administrative Expenses | $67,421 | AdministrativeExpensesAmt |
| End Year Balance | $10,167,232 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,735,309 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,448,568 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $216,741 | OtherExpendituresAmt |
| Administrative Expenses | $38,794 | AdministrativeExpensesAmt |
| End Year Balance | $5,928,342 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,644,109 | BeginningYearBalanceAmt |
| Contributions | $45,000 | ContributionsAmt |
| Investment Earnings Or Losses | $541,344 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $458,306 | OtherExpendituresAmt |
| Administrative Expenses | $36,838 | AdministrativeExpensesAmt |
| End Year Balance | $4,735,309 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,539,674 | BeginningYearBalanceAmt |
| Contributions | $32,813 | ContributionsAmt |
| Investment Earnings Or Losses | $301,496 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $206,898 | OtherExpendituresAmt |
| Administrative Expenses | $22,976 | AdministrativeExpensesAmt |
| End Year Balance | $4,644,109 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $324,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,278 | DepreciationAmt |
| Book Value | $273,481 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,933 | DepreciationAmt |
| Book Value | $9,175 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $493,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,276 | DepreciationAmt |
| Book Value | $452,336 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $734,992 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,454,960 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,181,292 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,563 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,179,729 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,634,689 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $92,898 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $346,923 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $439,821 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,074,510 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,900,034 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,563 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,563 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,898,471 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $92,898 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $92,898 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,991,369 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | NEFA WAS A FISCAL AGENT FOR THE MASSACHUSETTS AND NEW HAMPSHIRE STATE ARTS AGENCIES. IN ACCORDANCE WITH NEFA'S BY-LAWS, SENIOR LEADERS OF THE ABOVE-MENTIONED AGENCIES, AS WELL AS THE CONNECTICUT, MAINE, RHODE ISLAND, AND VERMONT STATE ARTS AGENCIES, ARE ALSO BOARD MEMBERS OF NEFA. EACH OF THESE AGENCIES ALSO FUNDS NEFA. |
| PART V, LINE 4: | THE ORGANIZATION USES THE ENDOWMENT FUNDS TO SUPPORT THE MISSION OF THE ORGANIZATION. |
| PART X, LINE 2: | THE FOLLOWING IS AN EXCERPT FROM THE NOTES TO THE FINANCIAL STATEMENTS: NEFA HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. NEFA IS ANNUALLY REQUIRED TO FILE A RETURNOF 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. IN FISCAL YEARS 2022 AND 2021, NEFA WAS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND DID NOT FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PPP GRANT FUNDS RECEIVED IN FY 2021, NOT FORGIVEN UNTIL FY22 346,923. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (207 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| PIONEER VALLEY JAZZ SHARES | |||||||||
| 340 BRIDGE ST | NORTHAMPTON | MA | 01060 | 823760957 | 501C(3) | $5,007 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| REAL ART WAYS INC | |||||||||
| 56 ARBOR STREET | HARTFORD | CT | 06106 | 060958072 | 501C(3) | $5,394 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BOMBYX CENTER FOR ARTS & EQUITY INC | |||||||||
| 130 PINE STREET | FLORENCE | MA | 01062 | 873501029 | 501C(3) | $5,400 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TRUSTEES OF HAMILTON COLLEGE | |||||||||
| 198 COLLEGE HILL ROAD | CLINTON | NY | 13323 | 150532200 | 501C(3) | $5,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WHITE BIRD | |||||||||
| 5620 SOUTHWEST EDGEMONT PLACE | PORTLAND | OR | 97239 | 931263353 | 501C(3) | $6,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SAINT-GAUDENS MEMORIAL | |||||||||
| 34 SOUTH HIGHLAND AVENUE | OSSINING | NY | 10562 | 020223438 | 501C(3) | $6,104 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ODDFELLOWS PLAYHOUSE | |||||||||
| 128 WASHINGTON STREET | MIDDLETOWN | CT | 06457 | 060964602 | 501C(3) | $6,365 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE MYRNA LOY | |||||||||
| 15 NORTH EWING | HELENA | MT | 59601 | 510185430 | 501C(3) | $6,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| GREEN MUSIC CENTER SONOMA STATE UNIVERSITY | |||||||||
| 1801 E COTATI AVENUE | ROHNERT PARK | CA | 94928 | 680338225 | 501C(3) | $6,624 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NEXT STAGE ARTS PROJECT INC | |||||||||
| PO BOX 251 | PUTNEY | VT | 05346 | 452157212 | 501C(3) | $6,650 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CLEMSON UNIVERSITY | |||||||||
| 391 COLLEGE AVE SUITE 302 | CLEMSON | SC | 29634 | 576000254 | 501C(3) | $7,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||||
| 110 EIGHTH STREET | TROY | NY | 121803590 | 141340095 | 501C(3) | $7,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SKIRBALL CULTURAL CENTER | |||||||||
| 2701 N SEPULVEDA BLVD | LOS ANGELES | CA | 90049 | 954538371 | 501C(3) | $7,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY OF MASSACHUSETTS AMHERST | |||||||||
| 333 SOUTH ST STE 450 | SHREWSBURY | MA | 015454176 | 043167352 | 501C(3) | $7,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY OF RICHMOND MODLIN CENTER FOR THE ARTS | |||||||||
| 453 WESTHAMPTON WAY | RICHMOND | VA | 23173 | 540505965 | 501C(3) | $7,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FARM ARTS COLLECTIVE | |||||||||
| 38 HICKORY LANE | DAMASCUS | PA | 18415 | 831010354 | 501C(3) | $7,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| INVERTIGO DANCE THEATRE | |||||||||
| 11166 LUCERNE AVENUE | CULVER CITY | CA | 90230 | 262085983 | 501C(3) | $7,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WEXNER CENTER FOUNDATION | |||||||||
| 1871 NORTH HIGH STREET | COLUMBUS | OH | 43210 | 311306419 | 501C(3) | $7,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ARIZONA STATE UNIVERSITY FOUNDATION FOR A AMERICAN UNIVERSITY | |||||||||
| 300 E UNIVERSITY DR 6TH FL | TEMPE | AZ | 85281 | 868051042 | 501C(3) | $8,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BOSTON CHINATOWN NEIGHBORHOOD CENTER INC | |||||||||
| 885 WASHINGTON ST | BOSTON | MA | 02111 | 237209691 | 501C(3) | $8,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||||
| 408 OLD MAIN | UNIVERSITY PARK | PA | 16802 | 246000376 | 501C(3) | $8,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE CELEBRITY SERIES OF BOSTON INC | |||||||||
| 20 PARK PLAZA SUITE 1032 | BOSTON | MA | 021164303 | 222958508 | 501C(3) | $8,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE COLLEGE OF WILLIAM AND MARY | |||||||||
| PO BOX 8795 | WILLIAMSBURG | VA | 23187 | 546001718 | 501C(3) | $8,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY SYSTEM OF NEW HAMPSHIRE | |||||||||
| 229 MAIN STREET | KEENE | NH | 03435 | 026000937 | 501C(3) | $8,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WEST CLAREMONT CENTER FOR MUSIC AND THE ARTS | |||||||||
| PO BOX 902 | CLAREMONT | NH | 03743 | 026007515 | 501C(3) | $8,216 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| POCUMTUCK VALLEY MEMORIAL ASSOCIATION | |||||||||
| 10 MEMORIAL STREET PO BOX 428 | DEERFIELD | MA | 01342 | 042147607 | 501C(3) | $8,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UJIMA COMPANY INC | |||||||||
| 429 PLYMOUTH AVE | BUFFALO | NY | 14213 | 222543797 | 501C(3) | $8,568 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NEW YORK CITY MULTICULTURAL DANCE FESTIVAL INC | |||||||||
| 284 MAIN STREET | PORT WASHINGTON | NY | 11050 | 842867717 | 501C(3) | $8,800 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SOUTH MIAMI-DADE CULTURAL ARTS CENTER | |||||||||
| 10950 SW 211TH STREET | CUTLER BAY | FL | 33189 | 596000573 | 501C(3) | $9,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| 3S CONTEMPORARY ART SPACE INC | |||||||||
| 319 VAUGHAN STREET | PORTSMOUTH | NH | 03801 | 272227758 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| 826 BOSTON INC | |||||||||
| 3035 WASHINGTON ST | ROXBURY | MA | 02119 | 208065915 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ABILITIES DANCE INCORPORATED | |||||||||
| 2 STRATHMORE RD 3 | BROOKLINE | MA | 02445 | 824468746 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ALONZO KING LINES BALLET | |||||||||
| 26 7TH STREET | SAN FRANCISCO | CA | 94104 | 942933309 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| APPALSHOP INC | |||||||||
| 91 MADISON AVE | WHITESBURG | KY | 41858 | 610890210 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ARTISTS FOR HUMANITY INC | |||||||||
| 100 WEST SECOND STREET | BOSTON | MA | 02127 | 043138434 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ARTOGETHER | |||||||||
| 544 INTERNATIONAL BLVD SUITE 9 | OAKLAND | CA | 94606 | 823045350 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ARTS & BUSINESS COUNCIL OF GREATER BOSTON INC | |||||||||
| 15 CHANNEL CENTER STREET 103 | BOSTON | MA | 02210 | 223217131 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| AS220 INC | |||||||||
| 95 MATHEWSON STREET 204 | PROVIDENCE | RI | 02903 | 222754566 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BLUE13 DANCE COMPANY INC | |||||||||
| 3700 HAWLEY AVE | LOS ANGELES | CA | 90032 | 680577544 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BOSTON DANCE ALLIANCE | |||||||||
| 19 CLARENDON STREET | BOSTON | MA | 02116 | 043064755 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BOSTON UJIMA PROJECT | |||||||||
| 69 ROBESON ST SUITE 6 | BOSTON | MA | 02130 | 473589804 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BOULDER COUNTY ARTS ALLIANCE INC | |||||||||
| 2590 WALNUT STREET STE 9 | BOULDER | CO | 80302 | 840566939 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BROOKLYN ARTS EXCHANGE | |||||||||
| 421 FIFTH AVENUE | BROOKLYN | NY | 11215 | 113071458 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BURLINGTON CITY ARTS FOUNDATION INC | |||||||||
| 135 CHURCH STREET | BURLINGTON | VT | 05401 | 030354963 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CARVING STUDIO & SCULPTURE CENTER | |||||||||
| 636 MARBLE ST BOX 495 | WEST RUTLAND | VT | 05777 | 030325486 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CATAMOUNT FILM & ARTS COMPANY | |||||||||
| 115 EASTERN AVE | SAINT JOHNSBURY | VT | 05819 | 030276780 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CITY OF ATTLEBORO | |||||||||
| 77 PARK ST | ATTLEBORO | MA | 02703 | 046001378 | ATTLEBORO, MA | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CITY OF FITCHBURG | |||||||||
| 718 MAIN ST | FITCHBURG | MA | 01420 | 046001388 | FITCHBERG, MA | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CITY OF LOWELL | |||||||||
| CITY HALL - 375 MERRIMACK ST | LOWELL | MA | 01852 | 046001396 | LOWELL, MA | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CITY OF LYNN | |||||||||
| CITY HALL3 CITY HALL SQUARE | LYNN | MA | 019011019 | 046001397 | LYNN, MA | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CITY OF NEW BEDFORD | |||||||||
| 133 WILLIAM ST | NEW BEDFORD | MA | 02740 | 046001402 | NEW BEDFORD, MA | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CITY OF SALEM | |||||||||
| 93 WASHINGTON STREET | SALEM | MA | 01970 | 046001141 | SALEM, MA | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CITY OF WATERTOWN | |||||||||
| 149 MAIN STREET | WATERTOWN | MA | 02472 | 046001340 | WATERTOWN, MA | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| COMMUNITY ENGAGEMENT LAB INC | |||||||||
| 41 SUMMER ST | MONTPELIER | VT | 05602 | 453868526 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| COMMUNITY HALL FOUNDATION DBA AKRON CIVIC THEATRE | |||||||||
| 182 SOUTH MAIN ST | AKRON | OH | 44308 | 341015948 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CULTURE PUSH INC | |||||||||
| 241 E SEVENTH ST 3C | NEW YORK | NY | 10009 | 263250931 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DOUBLE EDGE THEATRE PRODUCTIONS INC | |||||||||
| 948 CONWAY ROAD | ASHFIELD | MA | 013309772 | 042972334 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| EDUCATIONAL CENTER FOR ARTS AND SCIENCES | |||||||||
| 57 PARKIS AVENUE - BOX 27124 | PROVIDENCE | RI | 02907 | 050503197 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FLUX PROJECTS INC | |||||||||
| 575 BOULEVARD SE 30 | ATLANTA | GA | 30312 | 270347975 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FLYNN CENTER FOR THE PERFORMING ARTS | |||||||||
| 153 MAIN STREET | BURLINGTON | VT | 05401 | 030277052 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| GALA HISPANIC THEATRE | |||||||||
| 2437 15TH STREET NW | WASHINGTON | DC | 20009 | 521064097 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| GLOBAL ARTS LIVE | |||||||||
| 720 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 223036665 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| GRUB STREET INC | |||||||||
| PO BOX 418 | ARLINGTON | MA | 02476 | 800005516 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| HARTBEAT ENSEMBLE INC | |||||||||
| 360 FARMINGTON AVENUE | HARTFORD | CT | 06105 | 061633100 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| HELEN DAY ART CENTER INC | |||||||||
| 90 POND STREET - BOX 411 | STOWE | VT | 05672 | 030284825 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| HOME FOR CONTEMPORARY THEATRE AND ART LTD | |||||||||
| 145 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | 133449416 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| HOUSE OF DANCE FOUNDATION | |||||||||
| 7103 OHMS LANE | EDINA | MN | 55439 | 825420603 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| INSPIRIT A DANCE COMPANY INC | |||||||||
| 211 COTTAGE LANE | MIDDLEBURY | VT | 05753 | 204007715 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| INTERSECTION FOR THE ARTS | |||||||||
| 1446 MARKET ST | SAN FRANCISCO | CA | 94102 | 941593216 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| INTERSECTION FOR THE ARTS | |||||||||
| 1446 MARKET ST | SAN FRANCISCO | CA | 94102 | 941593216 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| JOURNEYS IN EDUCATION INC | |||||||||
| 26 MAIN ST | PETERBOROUGH | NH | 03458 | 020527431 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| KO THEATER WORKS INC | |||||||||
| 498 S GULF RD | BELCHERTOWN | MA | 01007 | 043124727 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| KO THEATER WORKS INC | |||||||||
| 498 S GULF RD | BELCHERTOWN | MA | 01007 | 043124727 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LA ARTS | |||||||||
| 221 LISBON STREET | LEWISTON | ME | 04240 | 010391208 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LAKE CHAMPLAIN MARITIME MUSEUM | |||||||||
| 4472 BASIN HARBOR RD | VERGENNES | VT | 05491 | 222570380 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LEBANON OPERA HOUSE IMPROVEMENT CORPORATION | |||||||||
| 51 NORTH PARK STREET | LEBANON | NH | 03766 | 020448277 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LEHIGH UNIVERSITY | |||||||||
| 27 MEMORIAL DRIVE WEST | BETHLEHEM | PA | 18015 | 240795445 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MASSACHUSETTS MUSEUM OF CONTEMPORARY ART FOUNDATION INC | |||||||||
| 1320 MASS MOCA WAY | NORTH ADAMS | MA | 01247 | 043113688 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MICHELLE TURNER-YOUNG | |||||||||
| 27 MOUNT BOWDOIN TERRACE | DORCHESTER | MA | 02121 | 874018908 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MIXED BLOOD THEATRE COMPANY | |||||||||
| 1501 S 4TH STREET | MINNEAPOLIS | MN | 55454 | 411377499 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MIXED MAGIC THEATRE & CULTURAL EVENTS | |||||||||
| 560 MINERAL SPRING AVE BOX 100A | PAWTUCKET | RI | 02860 | 510456328 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MULTICULTURAL AIDS COALITION | |||||||||
| 7 PALMER STREET | ROXBURY | MA | 02119 | 043042926 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MYTHIC IMAGINATION INSTITUTE | |||||||||
| 659 AUBURN AVENUE 266 | ATLANTA | GA | 30312 | 582063415 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NATIONAL INSTITUTE OF FLAMENCO | |||||||||
| 1771 BELLAMAH AVE NW STE A | ALBUQUERQUE | NM | 87104 | 850332879 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NEIGHBORHOOD STUDIOS OF FAIRFIELD COUNTY INC | |||||||||
| 391 EAST WASHINGTON AVENUE | BRIDGEPORT | CT | 06608 | 060993269 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NEW ENGLAND CENTER FOR CIRCUS ARTS | |||||||||
| 10 TOWN CRIER DRIVE | BRATTLEBORO | VT | 05301 | 260495118 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NEW YORK LIVE ARTS INC | |||||||||
| 219 WEST 19TH STREET | NEW YORK | NY | 10011 | 136206608 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NORTHERN STAGE COMPANY | |||||||||
| 76 GATES STREET | WHITE RIVER JUNCTION | VT | 05001 | 043387268 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NOTCH THEATRE COMPANY | |||||||||
| 226 EAST 27TH ST STE 5A | NEW YORK | NY | 10016 | 821888466 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NOW THERE INC | |||||||||
| 186 SOUTH ST 302 | BOSTON | MA | 02111 | 042712823 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| OPERA HOUSE ARTS | |||||||||
| PO BOX 56 | STONINGTON | ME | 04681 | 010526734 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PHILADELPHIA DANCE PROJECTS | |||||||||
| 9 NORTH PRESTON ST | PHILADELPHIA | PA | 19104 | 232997324 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PICK UP PERFORMANCE CO INC | |||||||||
| 440 WEST 34TH STREET 5B | NEW YORK | NY | 100012327 | 132943022 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PORTLAND INSTITUTE FOR CONTEMPORARY ART | |||||||||
| 15 NE HANCOCK ST | PORTLAND | OR | 97212 | 931177971 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PUERTO RICAN INSTITUTE FOR ARTS AND ADVOCACY | |||||||||
| PO BOX 8168 | WARWICK | RI | 02888 | 050481035 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PUPPET SHOWPLACE INC | |||||||||
| 32 STATION STREET | BROOKLINE | MA | 024457388 | 042546402 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| RAW ART WORKS INC | |||||||||
| 37 CENTRAL SQUARE | LYNN | MA | 01901 | 222854850 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| REAL ART WAYS INC | |||||||||
| 56 ARBOR STREET | HARTFORD | CT | 06106 | 060958072 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| RHYTHM VISIONS PRODUCTION COMPANY INC | |||||||||
| 612 M STREET NW UNIT B | WASHINGTON | DC | 20001 | 043321776 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ROYALL HOUSE ASSOCIATION | |||||||||
| 15 GEORGE STREET | MEDFORD | MA | 02155 | 046046749 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SAN FRANCISCO INTERNATIONAL ARTS FESTIVAL INC | |||||||||
| 870 MARKET STREET - SUITE 1258 | SAN FRANCISCO | CA | 94102 | 341997392 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SAN JOSE JAPANESE AMERICAN CITIZENS LEAGUE | |||||||||
| 565 N 5TH STREET | SAN JOSE | CA | 95112 | 946073117 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SANDGLASS CENTER FOR THEATER AND PUPPETRY RESEARCH | |||||||||
| 17 KIMBALL HILL - PO BOX 970 | PUTNEY | VT | 05346 | 043340533 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE DANCE BRIGADE | |||||||||
| 3316 24TH ST | SAN FRANCISCO | CA | 94110 | 942976216 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE INTERNATIONAL ASSOCIATION OF BLACKS IN DANCE | |||||||||
| 8730 GEORGIA AVE STE 606 | SILVER SPRING | MD | 20910 | 421698454 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE PERFORMANCE ZONE INC DBA THE FIELD | |||||||||
| 75 MAIDEN LANE SUITE 906 | NEW YORK | NY | 10038 | 133357408 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE SANDRA FEINSTEIN- GAMM THEATRE | |||||||||
| 1245 JEFFERSON BLVD | WARWICK | RI | 02886 | 222797284 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE TELLING PROJECT | |||||||||
| 1006 WEST MONROE ST | AUSTIN | TX | 78704 | 271385082 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TOWN OF AMHERST | |||||||||
| 4 BOLTWOOD AVE | AMHERST | MA | 01002 | 046001068 | AMHERST, MA | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TOWN OF NATICK | |||||||||
| 13 EAST CENTRAL ST | NATICK | MA | 01760 | 046001237 | NATICK, MA | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UBW INC | |||||||||
| 138 SOUTH OXFORD STREET 4B | BROOKLYN | NY | 11217 | 133645651 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| URBANO PROJECT INC | |||||||||
| 29 GERMANIA STREET | JAMAICA PLAIN | MA | 02130 | 455436379 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| VERMONT JAZZ CENTER | |||||||||
| 72 COTTON MILL HILL STE 222 | BRATTLEBORO | VT | 05301 | 030308485 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WATERFIRE PROVIDENCE | |||||||||
| 475 VALLEY ST | PROVIDENCE | RI | 02908 | 222951612 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WINDHOVER FOUNDATION INC | |||||||||
| 257R GRANITE STREET | ROCKPORT | MA | 019661027 | 042708940 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WONDERLUST PRODUCTIONS | |||||||||
| PO BOX 8021 | ST PAUL | MN | 55108 | 471894605 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WOONASQUATUCKET VALLEY COMMUNITY BUILD INC | |||||||||
| 27 SIMS AVE | PROVIDENCE | RI | 02909 | 320015513 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| YAA SAMAR DANCE THEATRE | |||||||||
| 228 NORMAN AVENUE | BROOKLYN | NY | 11222 | 611594913 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ZUMIX INC | |||||||||
| 260 SUMMER ST | EAST BOSTON | MA | 02128 | 043132674 | 501C(3) | $10,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| AMERICAN DANCE FESTIVAL INC | |||||||||
| 715 BROAD STREET | DURHAM | NC | 27705 | 060932294 | 501C(3) | $10,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||||
| OFFICE OF CONTRACT GRANT | LOS ANGELES | CA | 900951406 | 956006143 | 501C(3) | $10,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | ADMINISTRATION 10889 WILSHIRE BLVD |
| ALABAMA DANCE COUNCIL INC | |||||||||
| PO BOX 2126 | BIRMINGHAM | AL | 35201 | 630815232 | 501C(3) | $11,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CHICAGO LATINO THEATER ALLIANCE | |||||||||
| 180 N MICHIGAN AVE 305 | CHIACGO | IL | 60601 | 814080246 | 501C(3) | $11,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NEXT STAGE ARTS PROJECT INC | |||||||||
| PO BOX 251 | PUTNEY | VT | 05346 | 452157212 | 501C(3) | $11,920 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CAPE FEAR COMMUNITY COLLEGE FOUNDATION INCORPORATED | |||||||||
| 411 N FRONT STREET | WILMINGTON | NC | 28401 | 581308578 | 501C(3) | $12,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE COLONIAL THEATRE GROUP INC | |||||||||
| 95 MAIN STREET | KEENE | NH | 03431 | 020466087 | 501C(3) | $12,725 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BARNARTS CENTER FOR THE ARTS | |||||||||
| PO BOX 41 | BARNARD | VT | 05031 | 455447535 | 501C(3) | $13,100 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CAPITOL CENTER FOR THE ARTS | |||||||||
| 44 SOUTH MAIN STREET | CONCORD | NH | 03301 | 223151625 | 501C(3) | $13,264 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ARTS & CULTURAL ALLIANCE OF FREEPORT | |||||||||
| 40 MAIN ST | FREEPORT | ME | 04032 | 475194581 | 501C(3) | $13,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LITCHFIELD PERFORMING ARTS INC | |||||||||
| PO BOX 69 | LITCHFIELD | CT | 06759 | 061083202 | 501C(3) | $14,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WORLD MUSIC INC | |||||||||
| 720 MASSACHUSETTS AVE | CAMBRDIGE | MA | 02139 | 223036665 | 501C(3) | $14,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SANDGLASS CENTER FOR THEATER AND PUPPETRY RESEARCH | |||||||||
| 17 KIMBALL HILL - PO BOX 970 | PUTNEY | VT | 05346 | 043340533 | 501C(3) | $14,383 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SPACE GALLERY | |||||||||
| 538 CONGRESS STREET | PORTLAND | ME | 04101 | 510432635 | 501C(3) | $14,603 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ABBE MUSEUM | |||||||||
| 26 MOUNT DESERT ST PO BOX 286 | BAR HARBOR | ME | 04609 | 010211777 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ANIKAYAAKHRA INC | |||||||||
| 67 DANE STREET | SOMERVILLE | MA | 02143 | 320102506 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ARTICINE INC | |||||||||
| PO BOX 1028 | NEWFIELDS | NH | 03856 | 850779880 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ARTSPACE INC | |||||||||
| 50 ORANGE ST | NEW HAVEN | CT | 06510 | 222533535 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BOSTON CHINATOWN NEIGHBORHOOD CENTER INC | |||||||||
| 885 WASHINGTON ST | BOSTON | MA | 02111 | 237209691 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| COMMON WEALTH MURAL COLLABORATIVE | |||||||||
| 59 GRANBY HEIGHTS | GRANBY | MA | 01033 | 832022617 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| COMMUNITY MUSIC CENTER OF BOSTON INC | |||||||||
| 34 WARREN AVE | BOSTON | MA | 02116 | 042437973 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| COMPANY ONE INC | |||||||||
| 539 TREMONT STREET 202 | BOSTON | MA | 02116 | 043444644 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DOWNCITY DESIGN | |||||||||
| 425 WEST FOUNTAIN STREET 110 | PROVIDENCE | RI | 02903 | 271125644 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ENGINE INC | |||||||||
| PO BOX 1681 | BIDDEFORD | ME | 04005 | 272463118 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FUSEBOX FESTIVAL | |||||||||
| 2824 REAL STREET | AUSTIN | TX | 78722 | 263676365 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| JAG PRODUCTIONS | |||||||||
| PO BOX 354 | WHITE RIVER JUNCTION | VT | 05001 | 810933084 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NORTH SHORE HEALTH PROJECT | |||||||||
| 5 CENTER ST | GLOUCESTER | MA | 01930 | 222978638 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| QUEEN ANN NZINGA CENTER INC | |||||||||
| 18 NEWTON AVE | PLAINVILLE | CT | 06062 | 262803114 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SCAPEGOAT GARDEN INC | |||||||||
| 56 ARBOR STREET | HARTFORD | CT | 06106 | 201572092 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| STIGGITYSTACKZ WORLDWIDE INC | |||||||||
| 361 NEWBURY ST | BOSTON | MA | 02115 | 820767444 | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | ||
| THE THEATER OFFENSIVE | |||||||||
| 565 BOYLSTON STREET 3RD FLOOR | BOSTON | MA | 02116 | 043039900 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TOWN OF ARLINGTON | |||||||||
| 730 MASSACHUSETTS AVENUE | ARLINGTON | MA | 02476 | 046001070 | ARLINGTON, MA | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TRUSTEES OF DARTMOUTH COLLEGE | |||||||||
| 7 LEBANON STREET SUITE 302 | HANOVER | NH | 03755 | 020222111 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TRUSTEES OF THE ELIOT SCHOOL | |||||||||
| PO BOX 300351 - 24 ELIOT STREET | BOSTON | MA | 02130 | 042173050 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| YARA LICEAGA-ROJAS | |||||||||
| 75 MAGAZINE ST APT 104 | CAMBRIDGE | MA | 02139 | 853894345 | 501C(3) | $15,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MAYO STREET ARTS | |||||||||
| 10 MAYO STREET | PORTLAND | ME | 04101 | 271461543 | 501C(3) | $15,213 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS AND IDEAS INC | |||||||||
| 195 CHURCH STREET FL 12 | NEW HAVEN | CT | 06510 | 061444222 | 501C(3) | $16,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CONNECTICUT COLLEGE | |||||||||
| 270 MOHEGAN AVENUE | NEW LONDON | CT | 063204196 | 060646587 | 501C(3) | $16,072 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| AQUINNAH CULTURAL CENTER INC | |||||||||
| 10 BLACK BROOK ROAD | AQUINNAH | MA | 02535 | 043390765 | 501C(3) | $20,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CLEMMONS FAMILY FARM INC | |||||||||
| 2213 GREENBUSH ROAD | CHARLOTTE | VT | 05445 | 842314023 | 501C(3) | $20,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DOUBLE EDGE THEATRE PRODUCTIONS INC | |||||||||
| 948 CONWAY ROAD | ASHFIELD | MA | 013309772 | 042972334 | 501C(3) | $20,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FRACTURED ATLAS PRODUCTIONS INC | |||||||||
| 228 PARK AVENUE SOUTH - BOX 56651 | NEW YORK | NY | 10003 | 113451703 | 501C(3) | $20,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| RHODE ISLAND BLACK STORYTELLERS | |||||||||
| 393 BROAD STREET BOX 14 | PROVIDENCE | RI | 02907 | 050516630 | 501C(3) | $20,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| RHODE ISLAND LATINO ARTS | |||||||||
| PO BOX 25118 | PROVIDENCE | RI | 02905 | 264062309 | 501C(3) | $20,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE ARTIST COLLECTIVE INC | |||||||||
| 1200 ALBANY AVENUE | HARTFORD | CT | 06112 | 060889475 | 501C(3) | $20,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE FRONT PORCH ARTS COLLECTIVE OF BOSTON | |||||||||
| 450 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 853300505 | 501C(3) | $20,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE YARD INC | |||||||||
| PO BOX 405 | CHILMARK | MA | 02535 | 237348937 | 501C(3) | $20,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TOMAQUAG INDIAN MEMORIAL MUSEUM | |||||||||
| 390 SUMMIT ROAD | EXETER | RI | 02822 | 050352796 | 501C(3) | $20,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| VERONICA ROBLES CULTURAL CENTER | |||||||||
| 282 MERIDIAN ST | EAST BOSTON | MA | 02128 | 813595731 | 501C(3) | $20,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE YARD INC | |||||||||
| PO BOX 405 | CHILMARK | MA | 02535 | 237348937 | 501C(3) | $20,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DC WHEEL PRODUCTIONS INC | |||||||||
| 3225 8TH STREET NE | WASHINGTON | DC | 20017 | 521118504 | 501C(3) | $21,200 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PORTLAND OVATIONS | |||||||||
| 120 EXCHANGE ST | PORTLAND | ME | 04101 | 010350707 | 501C(3) | $22,325 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| INDIGO ARTS ALLIANCE | |||||||||
| 60 COVE ST | PORTLAND | ME | 04101 | 831809512 | 501C(3) | $22,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| GREEN MUSIC CENTER SONOMA STATE UNIVERSITY | |||||||||
| 1801 E COTATI AVENUE | ROHNERT PARK | CA | 94928 | 680338225 | 501C(3) | $23,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| EMERSON COLLEGE | |||||||||
| OFFICE OF THE ARTS 120 BOYLSTON | BOSTON | MA | 02116 | 041286950 | 501C(3) | $28,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | STREET |
| FIRSTWORKS | |||||||||
| 275 WESTMINSTER STREET STE 501 | PROVIDENCE | RI | 02903 | 222597014 | 501C(3) | $34,020 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PRESIDENT AND TRUSTEES OF BATES COLLEGE | |||||||||
| 2 ANDREWS ROAD 221 LANE HALL | LEWISTON | ME | 04240 | 010211781 | 501C(3) | $34,422 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NIKKEI FOR CIVIL RIGHTS & REDRESS (NCRR) | |||||||||
| 231 EAST THIRD STREET STE G104 | LOS ANGELES | CA | 90013 | 954333841 | 501C(3) | $53,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| HONOLULU THEATRE FOR YOUTH | |||||||||
| 1164 BISHOP ST 910 | HONOLULU | HI | 96813 | 990107563 | 501C(3) | $60,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MIAMI LIGHT PROJECT INC | |||||||||
| PO BOX 531385 | MIAMI SHORES | FL | 33153 | 650107810 | 501C(3) | $60,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THEATER MITU INC | |||||||||
| 580 SACKETT ST UNIT A | BROOKLYN | NY | 11238 | 030539644 | 501C(3) | $60,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MUSICAL THEATRE FACTORY | |||||||||
| 440 LAFAYETTE ST | NEW YORK | NY | 10003 | 471254076 | 501C(3) | $65,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BROWNBODY | |||||||||
| 434 VADNAIS LAKE DRIVE | VADNAIS HEIGHTS | MN | 55127 | 462759548 | 501C(3) | $66,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DANCE THEATRE OF HARLEM INC | |||||||||
| 466 WEST 152ND STREET | NEW YORK | NY | 10031 | 132642091 | 501C(3) | $66,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DANCERS' GROUP INC | |||||||||
| 44 GOUGH STREET 201 | SAN FRANCISCO | CA | 94103 | 942879185 | 501C(3) | $66,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| EVERETT COMPANY STAGE & SCHOOL | |||||||||
| 9 DUNCAN AVENUE | PROVIDENCE | RI | 02906 | 050451784 | 501C(3) | $66,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| EVERYBODY DANCE NOW | |||||||||
| PO BOX 22960 | SANTA BARBARA | CA | 93121 | 452107249 | 501C(3) | $66,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FLYAWAY PRODUCTIONS | |||||||||
| 1068 BOWDOIN STREET | SAN FRANCISCO | CA | 94134 | 522350570 | 501C(3) | $66,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FOUNDATION FOR INDEPENDENT ARTISTS INC | |||||||||
| 75 BROAD STREET SUITE 304 | NEW YORK | NY | 10004 | 133082845 | 501C(3) | $66,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| INDIGENOUS ENTERPRISE FOUNDATION | |||||||||
| 2456 E HARRISON COURT | GILBERT | AZ | 85043 | 874039711 | 501C(3) | $66,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| KALAPRIYA FOUNDATION CENTER FOR INDIAN PERFORMING ARTS | |||||||||
| 1925 SOUTH MICHIGAN AVE | CHICAGO | IL | 60616 | 363987947 | 501C(3) | $66,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NATIONAL PERFORMANCE NETWORK | |||||||||
| 8121 FIG STREET | NEW ORLEANS | LA | 70118 | 061522546 | 501C(3) | $66,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PROFESSIONAL FLAIR INC | |||||||||
| 3030 EUCLID AVENUE 100 | CLEVELAND | OH | 44115 | 341623342 | 501C(3) | $66,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PROJECT BANDALOOP | |||||||||
| 1601 18TH ST | OAKLAND | CA | 94607 | 954618614 | 501C(3) | $66,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| RED CLAY DANCE COMPANY INC | |||||||||
| 808 EAST 63RD ST | CHICAGO | IL | 60637 | 208974539 | 501C(3) | $66,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE PERFORMANCE ZONE INC DBA THE FIELD | |||||||||
| 75 MAIDEN LANE SUITE 906 | NEW YORK | NY | 10038 | 133357408 | 501C(3) | $66,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE TANK LLC | |||||||||
| 312 WEST 36TH ST | NEW YORK | NY | 10018 | 010798319 | 501C(3) | $66,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| VERSA-STYLE DANCE COMPANY | |||||||||
| 7300 CASE AVENUE | SUN VALLEY | CA | 91352 | 273159848 | 501C(3) | $66,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WORKS AND PROCESS INC | |||||||||
| 708 THIRD AVENUE SUITE 1005 | NEW YORK | NY | 10017 | 133592291 | 501C(3) | $66,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WORX WORKS OF RAPHAEL XAVIER | |||||||||
| 1326 SOUTH 26TH ST | PHILADELPHIA | PA | 19146 | 461522564 | 501C(3) | $66,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ROSY SIMAS DANSE | |||||||||
| 1500 JACKSON STREET NE - STUDIO 331 | MINNEAPOLIS | MN | 55413 | 812281254 | 501C(3) | $67,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TWO CHAIRS INC | |||||||||
| 39 REMSEN ST 2A | BROOKLYN | NY | 11201 | 274115161 | 501C(3) | $71,680 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NEW YORK THEATRE WORKSHOP | |||||||||
| 79 EAST 4TH STREET | NEW YORK | NY | 10003 | 133131491 | 501C(3) | $75,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PREGONES PUERTO RICAN TRAVELING THEATER INC | |||||||||
| 571-575 WALTON AVENUE | THE BRONX | NY | 10451 | 133266893 | 501C(3) | $75,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE TANK LLC | |||||||||
| 312 WEST 36TH ST | NEW YORK | NY | 10018 | 010798319 | 501C(3) | $75,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FRACTURED ATLAS PRODUCTIONS INC | |||||||||
| 228 PARK AVENUE SOUTH - BOX 56651 | NEW YORK | NY | 10003 | 113451703 | 501C(3) | $77,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NATIONAL PERFORMANCE NETWORK | |||||||||
| 8121 FIG STREET | NEW ORLEANS | LA | 70118 | 061522546 | 501C(3) | $129,000 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| JACOB'S PILLOW DANCE FESTIVAL INC | |||||||||
| 358 GEORGE CARTER ROAD | BECKET | MA | 01223 | 046002993 | 501C(3) | $5,500 | $0 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 206 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CREATION OF NEW WORK | GrantTypeTxt |
| Recipient | 37 | RecipientCnt |
| Cash Grant | $406,750 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NEFA MAINTAINS COMMUNICATION WITH GRANTEES AND REQUIRES FINAL AND/OR INTERIM REPORTS TO BE SUBMITTED BY GRANTEES. REPORTS ARE REVIEWED BY APPROPRIATE GRANT STAFF AND DISBURSEMENTS OF GRANT FUNDS ARE MADE UPON APPROVAL OF REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHERINE EDWARDS | ||||||||||||||
| EXECUTIVE DIRECTOR (LEFT 5/22) | $197,642 | $0 | $0 | $0 | $0 | $0 | $11,044 | $0 | $224 | $0 | $208,910 | $0 | $0 | $0 |
| JUG CHOKSHI | ||||||||||||||
| CHIEF OPERATNG OFFICER | $154,326 | $0 | $0 | $0 | $0 | $0 | $960 | $0 | $26,120 | $0 | $181,406 | $0 | $0 | $0 |
| JANE PRESTON | ||||||||||||||
| DEPUTY DIRECTOR; ASST SECR | $139,882 | $0 | $0 | $0 | $0 | $0 | $960 | $0 | $9,854 | $0 | $150,696 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | PURSUANT TO SECTION 2.2 OF THE ORGANIZATION'S BYLAWS: THE NUMBER OF DIRECTORS OF THE CORPORATION SHALL BE TWENTY-FOUR (24), OR SUCH GREATER OR LESSER NUMBER AS MAY BE ESTABLISHED BY ACTION OF THE BOARD OF DIRECTORS. SIX (6) OF THOSE DIRECTORS SHALL BE THE DIRECTORS OF THE SIX NEW ENGLAND STATE ARTS AGENCIES BY VIRTUE OF THEIR POSITIONS AND SO LONG AS THEIR RESPECTIVE AGENCIES REMAIN MEMBERS OF THE CORPORATION IN ITS CAPACITY AS A "REGIONAL GROUP." |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER AND WILL BE REVIEWED BY THE FINANCE AND AUDIT COMMITTEE, AS DESIGNATED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL STATEMENTS ARE REVIEWED BY THE BOARD CHAIR (FOR BOARD MEMBERS) OR EXECUTIVE DIRECTOR (FOR STAFF MEMBERS) AND,IN THE EVENT OF A CONFLICT, ACTION AS DEFINED IN THE CONFLICT OF INTEREST POLICY IS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED ANNUALLY BY THE CHAIR OF THE BOARD OF DIRECTORS WITH INVOLVEMENT OF THE EXECUTIVE COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS AND SETS EXECUTIVE DIRECTOR COMPENSATION AND BENEFITS WITH REFERENCE TO COMPARABLES OF SIMILAR AGENCIES AND NON-PROFIT ORGANIZATIONS. THE COMMITTEES KEEP MINUTES TO DOCUMENT KEY DISCUSSION POINTS AND DECISIONS REACHED. THE COMPENSATION COMMITTEE CONSISTS OF BOARD MEMBERS INCLUDING THE CHAIR AND THE VICE-CHAIR. THE COMPENSATION OF OTHER EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | NEFA'S FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE, AND DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PPP REVENUE RECOGNIZED IN FISCAL 2021 BUT NOT FORGIVEN UNTIL FISCAL 2022. -346,923. |
| 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. |
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