NEW ENGLAND FOUNDATION FOR THE ARTS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND FOUNDATION FOR THE ARTS INC (EIN 04-2593591)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2020-04-14
- IRS object ID
- 202041059349301109
- Schema version
- 2018v3.1
- 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 | 2020-04-14T10:03:42-05:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020354851 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANSON HEATH AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 NEW ENGLAND BUSINESS CENTER | AddressLine1Txt |
| Address Line2 | DRIVE | AddressLine2Txt |
| City | ANDOVER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042593591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND FOUNDATION FOR THE ARTS | BusinessNameLine1Txt |
| Business Name Line2 | INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWE | BusinessNameControlTxt |
| Phone | 6179510010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 TREMONT ST NO 7TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021110010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE EDWARDS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6179510010 | PhoneNum |
| Signature | 2020-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERYL L STEPHENS-BURKE CPA | PreparerPersonNm |
| PTIN | P00085224 | PTIN |
| Phone | 9787490005 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.203.169.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-14 | IPDt |
| IP Tm | 10:51:01 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1EE23B90FDCA7B01278DF46B42BCAAFDDB72C810 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 97DBD4BE66174164C6ABAAAC728B61FD621A70DF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE EDWARDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 TREMONT ST NO 7TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021110010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,285,794 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,550,553 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,488,769 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,254 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $147,563 | CYProgramServiceRevenueAmt |
| PY Investment Income | $618,751 | PYInvestmentIncomeAmt |
| CY Investment Income | $391,341 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,204,558 | PYTotalRevenueAmt |
| CY Total Revenue | $10,027,673 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,644,091 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,631,301 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,876,924 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,146,326 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $260,924 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,047,714 | PYOtherExpensesAmt |
| CY Other Expenses | $2,763,545 | CYOtherExpensesAmt |
| PY Total Expenses | $7,568,729 | PYTotalExpensesAmt |
| CY Total Expenses | $9,541,172 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$364,171 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $486,501 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,665,801 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,620,567 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,656,812 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,899,585 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,008,989 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,720,982 | 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 | $3,202,103 | ExpenseAmt |
| Grant | $2,663,559 | GrantAmt |
| Desc | NATIONAL DANCE PROJECT (NDP) - PROVIDES SUPPORT FOR THE CREATION ANDTOURING OF DANCE WORK THROUGH GRANTS TO DANCE ARTISTS AND PRESENTERS;FOSTERS COMMUNITY ENGAGEMENT AND INTERNATIONAL EXCHANGE; AND THROUGHSPECIAL INITIATIVES, CREATES OPPORTUNITIES FOR DANCE ARTISTS AT VARIOUSSTAGES IN THEIR CAREERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,108,085 | ExpenseAmt |
| Grant | $1,568,796 | GrantAmt |
| Desc | NATIONAL THEATER PROJECT (NTP) - EXPLORES CREATING A SYSTEM OF SUPPORTFOR PROFESSIONAL ARTIST-LED COLLABORATIVE, DEVISED THEATER. MODELEDAFTER NEFA'S NATIONAL DANCE PROJECT, THE PROGRAM SUPPORTS ENSEMBLETHEATER DEVELOPMENT AND TOURING IN THE UNITED STATES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,129,893 | ExpenseAmt |
| Revenue | $140,693 | RevenueAmt |
| Desc | CENTER STAGE - AN INTERNATIONAL EXCHANGE PROGRAM THAT WILL BRINGPERFORMING ARTISTS FROM AROUND THE GLOBE TO TOUR THROUGHOUT THE U.S.THE PROGRAM IS AN EFFORT TO DEMONSTRATE RESPECT AND UNDERSTANDING OFCULTURES BY BRINGING INTERNATIONAL PERFORMING ARTISTS TO THE U.S. SOTHAT AMERICANS CAN GROW IN APPRECIATION AND UNDERSTANDING OF OTHERNATIONS, WHILE PROVIDING OPPORTUNITIES TO INTERNATIONAL PERFORMERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,558,108 | ExpenseAmt |
| Grant | $398,946 | GrantAmt |
| Revenue | $6,870 | RevenueAmt |
| Desc | NEW ENGLAND PRESENTING AND TOURING - PROVIDES FINANCIAL ANDPROFESSIONAL SUPPORT TO NEW ENGLAND ARTISTS AND ARTS ORGANIZATIONS TOFOSTER THE DEVELOPMENT AND SHARING OF CREATIVE WORK; THE PROGRAMSTRIVES TO REACH POPULATIONS FOR WHOM ACCESS IS MORE LIMITED.PUBLIC ART - PROVIDES FINANCIAL AND PROFESSIONAL SUPPORT TO ARTISTS ANDARTS ORGANIZATIONS TO FOSTER THE DEVELOPMENT PUBLIC ART.CREATIVE GROUND PROVIDES A NETWORK FOR INDIVIDUALS AND ORGANIZATIONSINTERESTED IN THE ARTS FIELD; CREATIVE ECONOMY SUPPORTS THE ARTS FILEDIN NEW ENGLAND BY COLLECTING, ORGANIZING AND DISTRIBUTING ECONOMIC ANDOTHER DATA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,558,108 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $398,946 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,870 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,998,189 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 459 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179510010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 TREMONT ST 7TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021110010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CRISTAL BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR BYNUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY ELLSWORTH | ||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY HARGADON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HENRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS KEITH | ||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GINNIE LUPI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN MITTELMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MURPHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHIP NEWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA NEWMAN-SCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE RICHARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDALL ROSENBAUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY SIMPSON | ||||||
| CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANN SMITH | ||||||
| VICE-CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| PAMELA TATGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED WENDELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCO WERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA WONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE ZASLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE EDWARDS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $169,361 | $0 | $16,351 | Yes (X) | |
| JANE PRESTON | ||||||
| DEPUTY DIRECTOR; ASST SECRETARY | 40.00 | $127,771 | $0 | $13,086 | Yes (X) | |
| JUG CHOKSHI | ||||||
| DIRECTOR OF FINANCE & AMIN, ASST TREASURER | 40.00 | $122,850 | $0 | $20,089 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $419,982 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,526 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LISA BOOTH MANAGEMENT INC | |||||
| 1501 BROADWAY | NEW YORK | NY | 10036 | MANAGEMENT SERVICES | $156,532 |
| HAIRPIN COMMUNICATIONS LLC | |||||
| 63 GREEN STREET | BROOKLINE | MA | 02446 | COMMUNICATIONS SERVICES | $140,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,026,321 | GovernmentGrantsAmt |
| All Other Contributions | $7,462,448 | AllOtherContributionsAmt |
| Noncash Contributions | $22,339 | NoncashContributionsAmt |
| Total Contributions | $9,488,769 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $147,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,563 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $147,563 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,146 | TotalRevenueColumnAmt |
| Exclusion | $38,146 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,611,316 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,258,121 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $353,195 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,195 | TotalRevenueColumnAmt |
| Exclusion | $353,195 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,027,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,563 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $391,341 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,232,517 | TotalAmt |
| Program Services | $4,232,517 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,784 | TotalAmt |
| Program Services | $398,784 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,027 | TotalAmt |
| Program Services | $260,971 | ProgramServicesAmt |
| Management And General | $218,545 | ManagementAndGeneralAmt |
| Fundraising | $37,511 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,206 | TotalAmt |
| Program Services | $727,313 | ProgramServicesAmt |
| Management And General | $416,531 | ManagementAndGeneralAmt |
| Fundraising | $118,362 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,009 | TotalAmt |
| Program Services | $16,768 | ProgramServicesAmt |
| Management And General | $11,467 | ManagementAndGeneralAmt |
| Fundraising | $2,774 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,480 | TotalAmt |
| Program Services | $128,250 | ProgramServicesAmt |
| Management And General | $54,241 | ManagementAndGeneralAmt |
| Fundraising | $19,989 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,604 | TotalAmt |
| Program Services | $75,018 | ProgramServicesAmt |
| Management And General | $46,684 | ManagementAndGeneralAmt |
| Fundraising | $11,902 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,610 | TotalAmt |
| Program Services | $4,385 | ProgramServicesAmt |
| Management And General | $7,225 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,648 | TotalAmt |
| Management And General | $34,648 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,441 | TotalAmt |
| Management And General | $68,441 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,232 | TotalAmt |
| Program Services | $440,715 | ProgramServicesAmt |
| Management And General | $134,517 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,878 | TotalAmt |
| Program Services | $235,129 | ProgramServicesAmt |
| Management And General | $30,749 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,133 | TotalAmt |
| Program Services | $53,596 | ProgramServicesAmt |
| Management And General | $14,034 | ManagementAndGeneralAmt |
| Fundraising | $8,503 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,968 | TotalAmt |
| Program Services | $31,932 | ProgramServicesAmt |
| Management And General | $17,843 | ManagementAndGeneralAmt |
| Fundraising | $5,193 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,253 | TotalAmt |
| Program Services | $182,473 | ProgramServicesAmt |
| Management And General | $100,594 | ManagementAndGeneralAmt |
| Fundraising | $30,186 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,031 | TotalAmt |
| Program Services | $630,654 | ProgramServicesAmt |
| Management And General | $41,597 | ManagementAndGeneralAmt |
| Fundraising | $5,780 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,772 | TotalAmt |
| Program Services | $142,489 | ProgramServicesAmt |
| Management And General | $21,860 | ManagementAndGeneralAmt |
| Fundraising | $10,423 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,204 | TotalAmt |
| Program Services | $43,468 | ProgramServicesAmt |
| Management And General | $24,399 | ManagementAndGeneralAmt |
| Fundraising | $7,337 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,531 | TotalAmt |
| Program Services | $8,675 | ProgramServicesAmt |
| Management And General | $3,736 | ManagementAndGeneralAmt |
| Fundraising | $1,120 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HONORARIA | $342,392 | $340,142 | $2,250 | |
| MISCELLANEOUS | $45,187 | $24,359 | $20,065 | $763 |
| PROFESSIONAL DEVELOPMEN | $33,265 | $20,551 | $12,633 | $81 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,541,172 | TotalAmt |
| Program Services | $7,998,189 | ProgramServicesAmt |
| Management And General | $1,282,059 | ManagementAndGeneralAmt |
| Fundraising | $260,924 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,192,069 | BOYAmt |
| EOY | $8,980,845 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,820 | BOYAmt |
| EOY | $61,847 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,442,829 | BOYAmt |
| EOY | $5,210,190 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,391 | BOYAmt |
| EOY | $24,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $412,539 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $340,846 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,896 | BOYAmt |
| EOY | $71,693 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,707,069 | BOYAmt |
| EOY | $10,258,631 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,727 | BOYAmt |
| EOY | $12,727 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,665,801 | BOYAmt |
| EOY | $24,620,567 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,128 | BOYAmt |
| EOY | $306,038 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,316,849 | BOYAmt |
| EOY | $3,531,700 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,835 | BOYAmt |
| EOY | $61,847 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,656,812 | BOYAmt |
| EOY | $3,899,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,964,339 | BOYAmt |
| EOY | $6,223,011 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,044,650 | BOYAmt |
| EOY | $14,497,971 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,008,989 | BOYAmt |
| EOY | $20,720,982 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,665,801 | BOYAmt |
| EOY | $24,620,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $486,501 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $251,292 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2,025,800 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,501,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,349,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,406,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,550,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,488,769 | CurrentTaxYearAmt |
| Total | $36,295,969 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,501,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,349,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,406,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,550,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,488,769 | CurrentTaxYearAmt |
| Total | $36,295,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,437,288 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,858,681 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,146 | CurrentTaxYearAmt |
| Total | $880,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,176,644 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $725,868 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,539,674 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,306,868 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $455,511 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $187,822 | OtherExpendituresAmt |
| Administrative Expenses | $34,883 | AdministrativeExpensesAmt |
| End Year Balance | $4,539,674 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,053,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $461,430 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $181,586 | OtherExpendituresAmt |
| Administrative Expenses | $26,476 | AdministrativeExpensesAmt |
| End Year Balance | $4,306,868 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $4,110,918 | ContributionsAmt |
| Investment Earnings Or Losses | -$30,003 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $27,415 | AdministrativeExpensesAmt |
| End Year Balance | $4,053,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,670 | DepreciationAmt |
| Book Value | $51,979 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,731 | DepreciationAmt |
| Book Value | $4,470 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,445 | DepreciationAmt |
| Book Value | $15,244 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,693 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,210,524 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $251,292 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $251,292 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,959,232 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $68,441 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $68,441 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,027,673 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,472,731 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,472,731 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $68,441 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $68,441 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,541,172 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | NEFA WAS A FISCAL AGENT FOR THE MASSACHUSETTS AND NEW HAMPSHIRE STATE ARTS AGENCIES. IN ACCORDANCE WITH NEFA'S BY-LAWS, SENIOR LEADERS OF THE ABOVE-MENTIONED AGENCIES, AS WELL AS THE CONNECTICUT, MAINE, RHODE ISLAND, AND VERMONT STATE ARTS AGENCIES, ARE ALSO BOARD MEMBERS OF NEFA. EACH OF THESE AGENCIES ALSO FUNDS NEFA | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (130 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| INTERSECTION FOR THE ARTS | ||||||
| 1448 MARKET ST | SAN FRANCISCO | CA | 94102 | 941593216 | $156,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| HEADLONG DANCE THEATER | ||||||
| 1170 S BROAD STREET | PHILADELPHIA | PA | 19146 | 232803557 | $131,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| LUCKY PLUSH PRODUCTIONS | ||||||
| 3825 BELL AVE | CHICAGO | IL | 60618 | 364490783 | $60,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| YOUTH SPEAKS INC | ||||||
| 1663 MISSION STREET SUITE 306 | SAN FRANCISCO | CA | 94103 | 912134499 | $60,736 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| SANDGLASS CENTER FOR THEATER AND PUPPETRY RESEARCH | ||||||
| 17 KIMBALL HILL | PUTNEY | VT | 05346 | 043340533 | $45,544 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| WIDEMAN DAVIS DANCE | ||||||
| 4026 SANDWOOD DRIVE | COLUMBIA | SC | 29206 | 900696982 | $76,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| ANCHOR ARTS MANAGEMENT INC | ||||||
| 15125 NE 9TH COURT | MIAMI | FL | 33162 | 200116582 | $50,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| INVERTIGO DANCE THEATRE | ||||||
| 11166 LUCERNE AVENUE | CULVER CITY | CA | 90230 | 262085983 | $71,111 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| STAIBDANCE INC | ||||||
| 1605 WINDSOR WALK | AVONDALE ESTATES | GA | 30002 | 273371922 | $71,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| CALPULLI MEXICAN DANCE COMPANY INC | ||||||
| 2512 77TH STREET | EAST ELMHURST | NY | 11370 | 200642440 | $71,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| KYLE ABRAHAMABRAHAMINMOTION | ||||||
| PO BOX 986 | NEW YORK | NY | 10113 | 452929138 | $60,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| WORX WORKS OF RAPHAEL XAVIER | ||||||
| 1326 S 26TH ST | PHILADELPHIA | PA | 19146 | 461522564 | $75,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| PENTACLE (DANCEWORKS INC) | ||||||
| 75 BROAD STREET SUITE 304 | NEW YORK | NY | 10004 | 237426261 | $49,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| FUSEBOX FESTIVAL | ||||||
| 2023 E CESAR CHAVEZ ST | AUSTIN | TX | 78702 | 263676365 | $77,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| DANCE THEATRE OF HARLEM INC | ||||||
| 466 WEST 152ND STREET | NEW YORK | NY | 10031 | 132642091 | $71,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| SOLO MAGICPACE | ||||||
| 2327 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | $55,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FRACTURED ATLAS INC | ||||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | 113451703 | $73,570 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| WACO THEATER CENTER | ||||||
| 5144 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91601 | 812917440 | $72,171 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| INNER CITY MUSLIM ACTION NETWORK | ||||||
| 2744 WEST 63RD STREET | CHICAGO | IL | 60629 | 364167433 | $70,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| LOS ANGELES PERFORMANCE PRACTICE | ||||||
| 3805 LOS FELIZ BLVD 5 | LOS ANGELES | CA | 90027 | 812571475 | $70,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| FIST AND HEEL PERFORMANCE GROUP | ||||||
| 476 DEAN STREET SUITE 2 | BROOKLYN | NY | 11217 | 043702601 | $56,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| NATIONAL PERFORMANCE NETWORK | ||||||
| 8121 FIG STREET | NEW ORLEANS | LA | 70118 | 061522546 | $62,050 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| ALVIN AILEY DANCE FOUNDATION INC | ||||||
| 405 WEST 55TH ST | NEW YORK | NY | 10019 | 132584273 | $55,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| BARYSHNIKOV ARTS CENTER INC | ||||||
| 450 WEST 37TH STREET SUITE 501 | NEW YORK | NY | 10018 | 133031485 | $55,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| SAINT PAUL CHAMBER ORCHESTRA | ||||||
| 408 SAINT PETER STREET | ST PAUL | MN | 55102 | 410829498 | $55,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| YERBA BUENA CENTER FOR THE ARTS | ||||||
| 701 MISSION STREET | SAN FRANCISCO | CA | 94103 | 943042571 | $55,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| WESLEYAN UNIVERSITY | ||||||
| 237 HIGH STREET | MIDDLETOWN | CT | 06459 | 060646959 | $53,956 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| PRESIDENT AND TRUSTEES OF BATES COLLEGE | ||||||
| 2 ANDREWS ROAD 221 LANE HALL | LEWISTON | ME | 04240 | 010211781 | $44,570 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| THE THEATER OFFENSIVE | ||||||
| 565 BOYLSTON STREET 3RD FLOOR | BOSTON | MA | 02116 | 043039900 | $42,010 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| JACOB'S PILLOW DANCE FESTIVAL INC | ||||||
| 358 GEORGE CARTER ROAD | BECKET | MA | 012234001 | 046002993 | $40,300 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS | ||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | 530245017 | $37,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| FLYNN CENTER FOR THE PERFORMING ARTS LIMITED | ||||||
| 153 MAIN STREET | BURLINGTON | VT | 05401 | 030277052 | $34,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| THE YARD INC | ||||||
| PO BOX 405 | CHILMARK | MA | 02535 | 237348937 | $26,175 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| PAINTED BRIDE ART CENTER | ||||||
| 230 VINE STREET | PHILADELPHIA | PA | 19106 | 231946391 | $25,662 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| PORTLAND INSTITUTE FOR CONTEMPORARY ART (PICA) | ||||||
| 415 SOUTHWEST 10TH SUITE 300 | PORTLAND | OR | 97205 | 931177971 | $23,750 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| PORTLAND OVATIONS | ||||||
| 50 MONUMENT SQUARE 2ND FLOOR | PORTLAND | ME | 04101 | 010350707 | $20,933 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| RAGAMALA DANCE | ||||||
| 711 WEST LAKE STREET SUITE 309 | MINNEAPOLIS | MN | 55408 | 411747144 | $20,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| COLUMBIA COLLEGE CHICAGO | ||||||
| 600 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60605 | 366112087 | $19,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| ON THE BOARDS | ||||||
| 100 WEST ROY STREET | SEATTLE | WA | 98119 | 911081983 | $19,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| COMMUNITY THEATER PROJECT CORPORATION | ||||||
| 5530 PENN AVENUE | PITTSBURGH | PA | 15206 | 311692848 | $10,250 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| GLOBAL ARTS LIVE | ||||||
| 720 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 223036665 | $18,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||
| 10889 WILSHIRE BLVD SUITE 700 | LOS ANGELES | CA | 900951406 | 956006143 | $18,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| FIRSTWORKS | ||||||
| 275 WESTMINSTER STREET STE 501 | PROVIDENCE | RI | 02903 | 222597014 | $17,125 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||
| 3451 WALNUT STREET ROOM 329 | PHILADELPHIA | PA | 19104 | 231352685 | $17,024 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| ST JOSEPH COLLEGE - UNIVERSITY OF SAINT JOSEPH | ||||||
| 1678 ASYLUM AVENUE | WEST HARFORD | CT | 061172791 | 060646829 | $16,442 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| DANCER'S GROUP INC | ||||||
| 44 GOUGH STREET 201 | SAN FRANCISCO | CA | 94103 | 942879185 | $16,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| DOUBLE EDGE THEATRE PRODUCTIONS INC | ||||||
| 948 CONWAY ROAD | ASHFIELD | MA | 013309772 | 042972334 | $16,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| PAN AFRICAN CENTER FOR EMPOWERMENT | ||||||
| 2327 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 474502267 | $16,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| TRUSTEES OF DARTMOUTH COLLEGE | ||||||
| 7 LEBANON STREET SUITE 302 | HANOVER | NH | 03755 | 020222111 | $16,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| ARTSPOT PRODUCTIONS INC | ||||||
| 609 SAINT FERDINAND STREET | NEW ORLEANS | LA | 70117 | 721499547 | $15,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| BOSTON CHINATOWN NEIGHBORHOOD CENTER | ||||||
| 885 WASHINGTON ST | BOSTON | MA | 02111 | 237209691 | $15,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| FIJI THEATER COMPANY INC PING CHONG COMPANY | ||||||
| 47 GREAT JONES STREET | NEW YORK | NY | 10012 | 132874863 | $15,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| NORTHWEST FILM FORUM | ||||||
| 1515 12TH AVE | SEATTLE | WA | 98122 | 911702331 | $15,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| OZ ARTS INC | ||||||
| 6172 COCKRILL BEND CIRCLE | NASHVILLE | TN | 37209 | 460985602 | $15,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| THEATER ET AL INC | ||||||
| 5-49 49TH AVENUE | LONG ISLAND CITY | NY | 11101 | 134038993 | $15,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| AUDITORIUM THEATRE OF ROOSEVELT UNIVERSITY INC | ||||||
| 50 EAST CONGRESS PARKWAY | CHICAGO | IL | 60605 | 363145476 | $14,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY | ||||||
| 101 ZELLERBACH HALL 4800 | BERKELEY | CA | 94720 | 946002123 | $14,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| THE INSTITUTE OF CONTEMPORARY ART | ||||||
| 25 HARBOR SHORE DRIVE | BOSTON | MA | 02210 | 042104327 | $13,200 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| LOWER MANHATTAN CULTURAL COUNCIL | ||||||
| 125 MAIDEN LANE 2ND FLOOR | NEW YORK | NY | 10038 | 237348782 | $12,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| MIAMI DADE COUNTY | ||||||
| 111 NW 1ST ST 625 | MIAMI | FL | 33189 | 596000573 | $12,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| SING SING PRISON MUSEUM | ||||||
| 127 MAIN STREET | OSSINING | NY | 10562 | 822526738 | $12,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| UNIVERSITY OF NORTH CAROLINA CHARLOTTE | ||||||
| 9201 UNIVERSITY CITY BLVD | CHARLOTTE | NC | 28223 | 560791228 | $12,430 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| RICHARD B FISHER CENTER FOR THE PERFORMING ARTS BARD COLLEGE | ||||||
| 30 CAMPUS ROAD PO BOX 5000 | ANNANDALEONHUDSON | NY | 125045000 | 141713034 | $12,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| CAPE FEAR COMMUNITY COLLEGE FOUNDATION INC | ||||||
| 411 N FRONT STREET | WILMINGTON | NC | 28401 | 581308578 | $11,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| DEL E WEBB CENTER FOR THE PERFORMING ARTS | ||||||
| 2001 WEST WICKENBURG WAY | WICKENBURG | AZ | 85390 | 860873249 | $11,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| ST JOSEPH'S HISTORIC FOUNDATION INC | ||||||
| 804 OLD FAYETTEVILLE STREET | DURHAM | NC | 27701 | 561152267 | $11,131 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| DREXEL UNIVERSITY | ||||||
| 3201 ARCH ST STE 420 | PHILADELPHIA | PA | 19104 | 231352630 | $11,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| HOME FOR CONTEMPORARY THEATRE AND ART LTD | ||||||
| 145 SIXTH AVENUE | NEW YORK | NY | 10013 | 133449416 | $11,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| SPACE GALLERY | ||||||
| 538 CONGRESS STREET | PORTLAND | ME | 04101 | 510432635 | $10,970 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| KEENE STATE COLLEGE UNIVERSITY SYSTEM OF NH | ||||||
| 229 MAIN STREET | KEENE | NH | 03435 | 026000937 | $10,800 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| HIGHLAND CENTER FOR THE ARTS TRUST | ||||||
| 2875 HARDWICK STREET | GREENSBORO | VT | 05841 | 472798498 | $10,720 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| STRAWBERY BANKE MUSEUM | ||||||
| PO BOX 300 | PORTSMOUTH | NH | 03802 | 020260158 | $10,600 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| REGENTS OF UNIVERSITY OF COLORADO | ||||||
| 1800 GRANT STREET SUITE 600 | DENVER | CO | 80203 | 846000555 | $10,250 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| ALLIED MEDIA PROJECTS | ||||||
| 4126 THIRD ST | DETROIT | MI | 48201 | 010559608 | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| GEORGIA INSTITUTE OF TECHNOLOGY | ||||||
| 353 FERST DRIVE NW SUITE 233 | ATLANTA | GA | 30332 | 586002023 | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| INDO-AMERICAN ASSOCIATION | ||||||
| 2402 PINE DRIVE | FRIENDSWOOD | TX | 77546 | 760409339 | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| SU TEATRO INC | ||||||
| 721 SANTA FE DRIVE | DENVER | CO | 80204 | 742440659 | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| THE O'SHAUGHNESSAY - ST CATHERINE UNIVERSITY | ||||||
| 2004 RANDOLPH AVENUE F-24 | ST PAUL | MN | 55105 | 410695509 | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| TRUSTEES OF THE COLLEGE OF THE HOLY CROSS | ||||||
| 1 COLLEGE STREET | WORCESTER | MA | 016102395 | 042103558 | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| WALKER ARTS CENTER | ||||||
| 725 VINELAND PLACE | MINNEAPOLIS | MN | 55403 | 410693929 | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| SPRUCE PEAK ARTS CENTER FOUNDATION INC | ||||||
| 122 HOURGLASS DRIVE | STOWE | VT | 05672 | 900146728 | $9,400 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| BLACK MOUNTAIN COLLEGE MUSEUM ARTS CENTER | ||||||
| 56 BROADWAY STREET | ASHEVILLE | NC | 28801 | 552105570 | $9,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| BROWARD COLLEGE FOUNDATION INC | ||||||
| 1111 E LAS OLAS BLVD 11TH FLOOR | FORT LAUDERDALE | FL | 33301 | 237181959 | $9,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| THE PRESIDENT AND TRUSTEES OF WILLIAMS COLLEGE | ||||||
| PO BOX 624 | WILLIAMSTOWN | MA | 01267 | 042104847 | $8,975 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| BALL STATE UNIVERSITY | ||||||
| 2000 W UNIVERSITY AVE | MUNCIE | IN | 47306 | 356000221 | $8,750 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| AMERICAN DANCE FESTIVAL INCORPORATED | ||||||
| 715 BROAD STREET | DURHAM | NC | 27705 | 060932294 | $8,725 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| EMERGENCE MEDIA LLC | ||||||
| 4126 THIRD STREET | DETROIT | MI | 48201 | 262176009 | $8,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| UNIVERSITY OF RICHMOND MODLIN CENTER FOR THE ARTS | ||||||
| 28 WESTHAMPTON WAY RM T-107A | RICHMOND | VA | 23173 | 540505965 | $8,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS AND IDEAS INC | ||||||
| 195 CHURCH STREET FL 12 | NEW HAVEN | CT | 06510 | 061444222 | $8,235 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| CHANDLER CENTER FOR THE ARTS INC | ||||||
| 71-73 MAIN STREET | RANDOLPH | VT | 05060 | 030266500 | $8,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| ZEITERION THEATRE INCORPORATED | ||||||
| 684 PURCHASE STREET PO BOX 4084 | NEW BEDFORD | PA | 02740 | 042845276 | $8,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| PRESIDENTS AND FELLOWS OF MIDDLEBURY COLLEGE | ||||||
| 84 S SERVICE ROAD | MIDDLEBURY | VT | 05753 | 030179298 | $7,700 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| FOUNDATION FOR SELF LEADERSHIP | ||||||
| PO BOX 873 | UNION | NJ | 07083 | 201318139 | $7,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| CONNECTICUT COLLEGE | ||||||
| 270 MOHEGAN AVENUE | NEW LONDON | CT | 063204196 | 060646587 | $7,136 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| BRAVA FOR WOMEN IN THE ARTS | ||||||
| 2781-24TH STREET | SAN FRANCISCO | CA | 94110 | 942609353 | $7,100 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| UNION EPISCOPAL CHURCH | ||||||
| 133 OLD CHURCH RD PO BOX 902 | CLAREMONT | NH | 03743 | 026007515 | $6,686 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||
| 4300 ROOSEVELT WAY NE BOX 354965 | SEATTLE | WA | 98195 | 916001537 | $6,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| COLONIAL THEATRE GROUP INC | ||||||
| 95 MAIN STREET | KEENE | NH | 03431 | 020466087 | $6,400 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| UNIVERSITY OF MASSACHUSETTS - AMHERST | ||||||
| 100 VENTURE WAY SUITE 9 | HADLEY | MA | 010359450 | 043167352 | $6,400 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| FAIRFIELD UNIVERSITY | ||||||
| 1073 NORTH BENSON ROAD | FAIRFIELD | CT | 06824 | 060646623 | $6,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| PINKERTON ACADEMY | ||||||
| 5 PINKERTON STREET | DERRY | NH | 03038 | 020223338 | $6,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| SONOMA STATE UNIVERSITY | ||||||
| 1801 E COTATI AVENUE | ROHNERT PARK | CA | 94928 | 680338225 | $6,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| TRUSTEES OF AMHERST COLLEGE | ||||||
| 155 SOUTH PLEASANT ST | AMHERST | MA | 01002 | 042103542 | $6,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| WESTERN MICHIGAN UNIVERSITY | ||||||
| 1903 WEST MICHIGAN AVENUE | KALAMAZOO | MI | 490085456 | 386007327 | $6,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| WHITE BIRD | ||||||
| 5620 SOUTHWEST EDGEMONT PLACE | PORTLAND | OR | 97239 | 931263353 | $6,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| THE NEW DANCE COMPLEX INC | ||||||
| 536 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 043131964 | $5,760 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| WELLESLEY COLLEGE | ||||||
| 106 CENTRAL STREET | WELLESLEY | MA | 02481 | 042103637 | $5,600 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| CHRISTOPHER NEWPORT UNIVERSITY | ||||||
| ONE UNIVERSITY PLACE | NEWPORT NEWS | VA | 23606 | 540701501 | $5,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| MASSACHUSETTS COLLEGE OF LIBERAL ARTS FOUNDATION | ||||||
| 375 CHURCH STREET | NORTH ADAMS | MA | 01247 | 042660810 | $5,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| THE JOYCE THEATER FOUNDATION INC | ||||||
| 175 EIGHTH AVENUE | NEW YORK | NY | 10011 | 133038262 | $5,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| EMERSON COLLEGE | ||||||
| 120 BOYLSTON STREET | BOSTON | MA | 02116 | 041286950 | $5,456 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| AARON DAVIS HALL INC | ||||||
| 150 CONVENT AVENUE | NEW YORK | NY | 10031 | 133166308 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| AMERICAN DANCE INSTITUTE INC | ||||||
| 133 W 19TH STREET | NEW YORK | NY | 10011 | 522158599 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| BRYN MAWR COLLEGE | ||||||
| 101 NORTH MERION AVENUE | BRYN MAWR | PA | 19010 | 231352621 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| DENISON UNIVERSITY | ||||||
| 100 WEST COLLEGE STREET | GRANVILLE | OH | 43023 | 314379459 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| FRENCH INSTITUTE ALLIANCE FRANCAISE | ||||||
| 22 EAST 60TH STREET | NEW YORK | NY | 10022 | 131624099 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| GEORGIA TECH RESEARCH CORPORATION | ||||||
| 349 FERST DRIVE | ATLANTA | GA | 303320468 | 580603146 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| HENRY STREET SETTLEMENT - ABRONS ART CENTER | ||||||
| 466 GRAND STREET | NEW YORK | NY | 10002 | 131562242 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| KC CREATES | ||||||
| PO BOX 415001 | KANSAS CITY | KS | 64141 | 043810756 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| MONMOUTH UNIVERSITY | ||||||
| 400 CEDAR AVENUE | WEST LONG BRANCH | NJ | 07764 | 210634584 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| MONTCLAIR STATE UNIVERSITY FOUNDATION INC | ||||||
| 1 NORMAL AVENUE | MONTCLAIR | NJ | 07043 | 226017209 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| ROY AND EDNA DISNEYCALARTS THEATER - REDCAT | ||||||
| 631 WEST 2ND STREET | LOS ANGELES | CA | 90012 | 956102146 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| SAINT MARY'S UNIVERSITY OF MINNESOTA | ||||||
| 700 TERRACE HEIGHTS 67 | WINONA | MN | 55987 | 410695527 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| SOUTH MIAMI-DADE CULTURAL ARTS CENTER | ||||||
| 10950 SW 211TH STREET | CUTLER BAY | FL | 33189 | 596000573 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| THE BRONX ACADEMY OF ARTS AND DANCE | ||||||
| 2474 WESTCHESTER AVENUE | THE BRONX | NY | 10461 | 133997265 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| THE BROOKLYN ACADEMY OF MUSIC INC | ||||||
| 30 LAFAYETTE AVENUE | BROOKLYN | NY | 11217 | 112201344 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| THE CITY OF ATLANTA OFFICE OF CULTURAL AFFAIRS | ||||||
| 233 PEACHTREE ST NE SUITE 1700 | ATLANTA | GA | 30303 | 586000511 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA BARBARA | ||||||
| BUILDING 402 MESA ROAD | SANTA BARBARA | CA | 93106 | 956006145 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| TRUSTEES OF PRINCETON UNIVERSITY | ||||||
| N305 ARTS TOWER | PRINCETON | NJ | 08544 | 210634501 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
| UNIVERSITY AT ALBANY FOUNDATION | ||||||
| 1400 WASHINGTON AVENUE UAB 226 | ALBANY | NY | 12222 | 141503972 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CREATION OF NEW WORK | GrantTypeTxt |
| Recipient | 43 | RecipientCnt |
| Cash Grant | $46,484 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NEFA MAINTAINS COMMUNICATION WITH GRANTEES AND REQUIRES FINAL AND/OR INTERIM REPORTS TO BE SUBMITTED BY GRANTEES. REPORTS ARE REVIEWED BY APPROPRIATE GRANT STAFF AND DISBURSEMENTS OF GRANT FUNDS ARE MADE UPON APPROVAL OF REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE EDWARDS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $169,361 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,381 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $970 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $185,712 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER | Desc |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,339 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE, AS DESIGNATED BY THE BOARD, BEFORE SUBMISSION, AND SIGNED BY THE DIRECTOR OF FINANCE & ADMIN OR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL STATEMENTS ARE REVIEWED BY THE BOARD CHAIR (FOR BOARD MEMBERS) OR EXECUTIVE DIRECTOR (FOR STAFF MEMBERS) AND,IN THE EVENT OF A CONFLICT, ACTION AS DEFINED IN THE CONFLICT OF INTEREST POLICY IS TAKEN.. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED ANNUALLY BY THE CHAIR OF THE BOARD OF DIRECTORS WITH INVOLVEMENT OF OTHER MEMBERS OF THE COMPENSATION COMMITTEE AS APPROPRIATE. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS AND SETS EXECUTIVE DIRECTOR COMPENSATION AND BENEFITS WITH REFERENCE TO COMPARABLES OF SIMILAR AGENCIES AND NON-PROFIT ORGANIZATIONS. THE BOARD AND THE COMPENSATION COMMITTEE KEEP MINUTES TO DOCUMENT KEY DISCUSSION POINTS AND DECISIONS REACHED. THE COMPENSATION COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD. THE COMPENSATION OF OTHER EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | NEFA'S FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE, AND DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE FINANCE AND AUDIT COMMITTEE OVERSEES THE SELECTION OF THE AUDITORS AND MEETS WITH THE AUDITORS AT THE CONCLUSION OF THE AUDIT PROCESS TO REVIEW THE YEAR-END RESULTS. |
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