NEW ENGLAND FOUNDATION FOR THE ARTS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND FOUNDATION FOR THE ARTS INC (EIN 04-2593591)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2018-04-17
- IRS object ID
- 201821079349300902
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-17T09:51:43-05:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042593591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND FOUNDATION FOR THE ARTS | BusinessNameLine1Txt |
| Business Name Line2 | INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWE | BusinessNameControlTxt |
| Phone | 6179510010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 TREMONT STREET NO 7TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021110010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY EDWARDS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6179510010 | PhoneNum |
| Signature | 2018-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS F MULDOON CPA | PreparerPersonNm |
| PTIN | P01561688 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2018-04-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.141.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-16 | IPDt |
| IP Tm | 14:06:28 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A41C22E49F3662F41C161EC2A09466C92AFD8034 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E389E89C54D8B2D0E67DFD5473BAB8CDEAF766EE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHY EDWARDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 TREMONT STREET NO 7TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021110010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,619,529 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEFA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | NEFA INVESTS IN ARTISTS AND COMMUNITIES AND FOSTERS EQUITABLE ACCESS TO THE ARTS, ENRICHING THE CULTURAL LANDSCAPE IN NEW ENGLAND AND THE NATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 74 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,349,384 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,406,089 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,835 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $265,354 | CYProgramServiceRevenueAmt |
| PY Investment Income | $625,910 | PYInvestmentIncomeAmt |
| CY Investment Income | $598,657 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,008,129 | PYTotalRevenueAmt |
| CY Total Revenue | $12,270,100 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,414,334 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,364,586 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,734,815 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,787,948 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $267,611 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,448,656 | PYOtherExpensesAmt |
| CY Other Expenses | $2,681,253 | CYOtherExpensesAmt |
| PY Total Expenses | $6,597,805 | PYTotalExpensesAmt |
| CY Total Expenses | $7,833,787 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,589,676 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,436,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,736,015 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,413,733 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,505,819 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,378,568 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,230,196 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,035,165 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEFA INVESTS IN ARTISTS AND COMMUNITIES AND FOSTERS EQUITABLE ACCESS TO THE ARTS, ENRICHING THE CULTURAL LANDSCAPE IN NEW ENGLAND AND THE NATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,732,692 | ExpenseAmt |
| Grant | $2,026,377 | 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 | $1,319,800 | ExpenseAmt |
| Grant | $838,562 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| 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 | $1,207,196 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $252,054 | RevenueAmt |
| Desc | CENTER STAGE - AN INTERNATIONAL EXCHANGE PROGRAM THAT WILL BRING PERFORMING ARTISTS FROM AROUND THE GLOBE TO TOUR THROUGHOUT THE U.S. THE PROGRAM IS AN EFFORT TO DEMONSTRATE RESPECT AND UNDERSTANDING OF CULTURES BY BRINGING INTERNATIONAL PERFORMING ARTISTS TO THE U.S. SO THAT AMERICANS CAN GROW IN APPRECIATION AND UNDERSTANDING OF OTHER NATIONS, WHILE PROVIDING OPPORTUNITIES TO INTERNATIONAL PERFORMERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $511,503 | $341,847 | $5,400 | NEW ENGLAND PRESENTING, TOURING AND NETWORK-BUILDING - CONNECTS NEW ENGLAND ARTISTS AND COMMUNITIES THROUGH EXPEDITIONS AND NEW ENGLAND STATES TOURING (NEST) GRANTS FOR PUBLIC PRESENTATIONS AND TOURING; PROVIDES FOCUSED OPPORTUNITIES INCLUDING RELATED TO CURATORIAL RESEARCH, INDIVIDUAL ARTISTS AND NATIVE ARTISTS AND COMMUNITIES; HOSTS CONVENINGS SUCH AS THE ANNUAL IDEA SWAP. |
| $808,173 | $157,800 | $7,900 | OTHER PROGRAM SERVICES INCLUDE RESEARCH, DOCUMENTATION & EVALUATION; PUBLIC ART; SPONSORED PROJECTS; AND CREATIVE CITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,319,676 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $499,647 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $13,300 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,579,364 | 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 | 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 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 | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHY EDWARDS EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179510010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 TREMONT STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALEXANDER ALDRICH | ||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA BURTON RESIGNED JUNE 2016 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BYRON CHAMPLIN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW CORNELL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY ZELL ELLSWORTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFF HARGADON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANE JAMES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS KEITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THEODORE LANDSMARK RESIGNED JUNE 20 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY LIU RESIGNED JUNE 2016 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE RICHARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH THEOBALD RICHARDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDALL ROSENBAUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE SIMPSON | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANN SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM TATGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED WENDELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCO WERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA LUPI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE ZASLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA NEWMAN-SCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR HO BYNUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MURPHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHIP NEWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA WONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE PRESTON | ||||||
| DEPUTY DIRECTOR; ASSISTANT | 40.00 | $125,707 | $0 | $31,646 | Yes (X) | |
| ANITA CHAN | ||||||
| FORMER DIRECTOR OF FINANCE & ADMI | 40.00 | $117,849 | $0 | $18,685 | Yes (X) | |
| CATHERINE EDWARDS | ||||||
| EXECUTIVE DIRECTOR, CEO | 40.00 | $169,113 | $0 | $13,984 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $412,669 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,315 | 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
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 | 1501 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $115,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,189,936 | GovernmentGrantsAmt |
| All Other Contributions | $9,216,153 | AllOtherContributionsAmt |
| Noncash Contributions | $56,227 | NoncashContributionsAmt |
| Total Contributions | $11,406,089 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $265,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,354 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $265,354 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,414 | TotalRevenueColumnAmt |
| Exclusion | $220,414 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,727,672 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,349,429 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $378,243 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $378,243 | TotalRevenueColumnAmt |
| Exclusion | $378,243 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,270,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,354 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $598,657 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,236,842 | TotalAmt |
| Program Services | $3,236,842 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,744 | TotalAmt |
| Program Services | $127,744 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,003 | TotalAmt |
| Program Services | $251,279 | ProgramServicesAmt |
| Management And General | $168,812 | ManagementAndGeneralAmt |
| Fundraising | $36,912 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,522 | TotalAmt |
| Program Services | $569,390 | ProgramServicesAmt |
| Management And General | $298,931 | ManagementAndGeneralAmt |
| Fundraising | $187,201 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,905 | TotalAmt |
| Program Services | $18,360 | ProgramServicesAmt |
| Management And General | $16,545 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,466 | TotalAmt |
| Program Services | $69,609 | ProgramServicesAmt |
| Management And General | $59,857 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,052 | TotalAmt |
| Program Services | $61,989 | ProgramServicesAmt |
| Management And General | $47,962 | ManagementAndGeneralAmt |
| Fundraising | $1,101 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,419 | TotalAmt |
| Management And General | $79,419 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,255 | TotalAmt |
| Management And General | $54,255 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,882 | TotalAmt |
| Program Services | $603,584 | ProgramServicesAmt |
| Management And General | $63,298 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,531 | TotalAmt |
| Program Services | $98,778 | ProgramServicesAmt |
| Management And General | $5,753 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,968 | TotalAmt |
| Program Services | $310,257 | ProgramServicesAmt |
| Fundraising | $3,711 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,120 | TotalAmt |
| Program Services | $22,643 | ProgramServicesAmt |
| Management And General | $7,120 | ManagementAndGeneralAmt |
| Fundraising | $3,357 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,355 | TotalAmt |
| Program Services | $134,600 | ProgramServicesAmt |
| Management And General | $101,083 | ManagementAndGeneralAmt |
| Fundraising | $24,672 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,130 | TotalAmt |
| Program Services | $648,865 | ProgramServicesAmt |
| Management And General | $28,874 | ManagementAndGeneralAmt |
| Fundraising | $391 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,346 | TotalAmt |
| Program Services | $282,928 | ProgramServicesAmt |
| Management And General | $4,536 | ManagementAndGeneralAmt |
| Fundraising | $882 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,862 | TotalAmt |
| Program Services | $51,196 | ProgramServicesAmt |
| Management And General | $25,282 | ManagementAndGeneralAmt |
| Fundraising | $9,384 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,094 | TotalAmt |
| Management And General | $8,094 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HONORARIA | $91,300 | $91,300 | |
| STAFF BUILDING | $6,991 | $6,991 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,833,787 | TotalAmt |
| Program Services | $6,579,364 | ProgramServicesAmt |
| Management And General | $986,812 | ManagementAndGeneralAmt |
| Fundraising | $267,611 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,685 | BOYAmt |
| EOY | $4,605,746 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377,137 | BOYAmt |
| EOY | $59,794 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,280,456 | BOYAmt |
| EOY | $7,567,541 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,197 | BOYAmt |
| EOY | $247,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $942,859 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $689,160 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,099 | BOYAmt |
| EOY | $253,699 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,644,714 | BOYAmt |
| EOY | $11,667,152 | 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 | $19,736,015 | BOYAmt |
| EOY | $24,413,733 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,348 | BOYAmt |
| EOY | $225,576 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,187,662 | BOYAmt |
| EOY | $2,093,183 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,809 | BOYAmt |
| EOY | $59,809 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,505,819 | BOYAmt |
| EOY | $2,378,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,687,923 | BOYAmt |
| EOY | $5,362,314 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,542,273 | BOYAmt |
| EOY | $16,672,851 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,230,196 | BOYAmt |
| EOY | $22,035,165 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,736,015 | BOYAmt |
| EOY | $24,413,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,436,313 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $368,656 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,208,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,375,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,501,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,349,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,406,089 | CurrentTaxYearAmt |
| Total | $35,840,344 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,208,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,375,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,501,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,349,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,406,089 | CurrentTaxYearAmt |
| Total | $35,840,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,019,344 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,821,000 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,445 | CurrentTaxYearAmt |
| Total | $899,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,740,164 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,029,113 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38180 | 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 | $4,053,500 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $4,110,918 | ContributionsAmt |
| Investment Earnings Or Losses | -$30,003 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $27,415 | AdministrativeExpensesAmt |
| End Year Balance | $4,053,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $379,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,267 | DepreciationAmt |
| Book Value | $141,085 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,022 | DepreciationAmt |
| Book Value | $10,951 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $504,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $402,871 | DepreciationAmt |
| Book Value | $101,663 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $253,699 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,584,501 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $368,656 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $368,656 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,215,845 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $54,255 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $54,255 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,270,100 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,779,532 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,779,532 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $54,255 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $54,255 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,833,787 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | NEFA WAS A FISCAL AGENT FOR THE MASSACHUSETTS AND NEW HAMPSHIRE STATE ARTS AGENCIES. IN ACCORDANCE WITH NEFA'S BY-LAWS, THE EXECUTIVE DIRECTORS OF THE ABOVE-MENTIONED AGENCIES, AS WELL AS THE CONNECTICUT, MAINE, RHODE ISLAND, AND VERMONT STATE ARTS AGENCIES, ARE ALSO BOARD MEMBERS OF NEFA. EACH OF THESE AGENCIES ALSO FUNDS NEFA. |
| PART X, LINE 2: | NEFA ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NEFA HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT MAY 31, 2017. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (161 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ALLISON ORR DANCE INC | |||||||
| 2023 EAST CESAR CHAVEZ | AUSTIN | TX | 78702 | 010812720 | $56,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ALONZO KING LINES BALLET | |||||||
| 26 SEVENTH STREET | SAN FRANCISCO | CA | 94103 | 942933309 | $43,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| AMERICAN DANCE FESTIVAL INCORPORATED | |||||||
| PO BOX 90772 | DURHAM | NC | 27708 | 060932294 | $20,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| AMERICAN DANCE INSTITUTE INC | |||||||
| 135 WEST 26TH STREET 4A | NEW YORK | NY | 10001 | 522158599 | $16,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ANIKAYAAKHRA INC | |||||||
| 67 DANE STREET | SOMERVILLE | MA | 02143 | 320102506 | $7,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN U | |||||||
| PO BOX 870205 | TEMPE | AZ | 85287 | 866051042 | $6,804 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ARTSPOT PRODUCTIONS INC | |||||||
| 609 SAINT FERDINAND STREET | NEW ORLEANS | LA | 70117 | 721499547 | $50,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ASIA SOCIETY TEXAS CENTER | |||||||
| 1370 SOUTHMORE BLVD | HOUSTON | TX | 77004 | 030433949 | $9,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ASPEN SANTE FE BALLET | |||||||
| 245 SAGE WAGE | ASPEN | CO | 81611 | 841150857 | $11,250 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| AUDITORIUM THEATRE OF ROOSEVELT UNIVERSITY INC | |||||||
| 50 EAST CONGRESS PARKWAY | CHICAGO | IL | 60605 | 363145476 | $6,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BIG TREE PRODUCTIONS INC | |||||||
| 42 HORATIO STREET 9 | NEW YORK | NY | 10014 | 134200666 | $43,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| BROOKLYN ARTS EXCHANGE INC | |||||||
| 421 FIFTH AVENUE | BROOKLYN | NY | 11215 | 113071458 | $18,750 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CALIFORNIA SHAKESPEARE THEATER | |||||||
| 701 HEINZ AVENUE | BERKELEY | CA | 94710 | 510169452 | $55,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CAMBRIDGE ARTS COUNCIL FUND INC | |||||||
| 344 BROADWAY 2ND FLOOR | CAMBRIDGE | MA | 02139 | 042474907 | $5,250 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CARVER DEVELOPMENT BOARD | |||||||
| 226 NORTH HACKBERRY STREET | SAN ANTONIO | TX | 78202 | 742480343 | $8,540 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CENTER THEATRE GROUP | |||||||
| 601 W TEMPLE STREET | LOS ANGELES | CA | 90012 | 952466183 | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CHARLESTON GAILLARD MAMAGEMENT CORPORATION | |||||||
| 95 CALHOUN STREET | CHARLESTON | SC | 29401 | 463018925 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CHARLESTOWN WORKING THEATER INCORPORATED | |||||||
| 442 BUNKER HILL STREET | CHARLESTOWN | MA | 02129 | 042575578 | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CHEMUNG COUNTY PERFORMING ARTS INC | |||||||
| 207 CLEMENS CENTER PARKWAY PO BOX | ELMIRA | NY | 14902 | 237441818 | $6,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | 1046 |
| CHICAGO DANCEMAKERS FORUM | |||||||
| 159 EAST WALTON 20A | CHICAGO | IL | 60611 | 472428034 | $23,100 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CITY MOSAIC INC | |||||||
| 41 TAYLOR STREET | SPRINGFIELD | MA | 01103 | 472401552 | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| COLLEGE OF THE ATLANTIC | |||||||
| 105 EDEN STREET | BAR HARBOR | ME | 046091198 | 237032625 | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| COLUMBIA COLLEGE CHICAGO | |||||||
| 1306 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60605 | 366112087 | $11,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| COMMUNITY THEATER PROJECT CORPORATION | |||||||
| 5530 PENN AVENUE | PITTSBURGH | PA | 15206 | 311692848 | $59,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CONNECTICUT COLLEGE | |||||||
| 270 MOHEGAN AVENUE | NEW LONDON | CT | 063204196 | 060646587 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CONTEMPORARY ARTS CENTER | |||||||
| 900 CAMP STREET | NEW ORLEANS | LA | 70130 | 720798830 | $18,712 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CONTEMPORARY DANCE THEATER INCORPORATED | |||||||
| 1805 LARCH AVENUE | CINCINNATI | OH | 45224 | 237431573 | $5,750 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| CONTRA-TIEMPO | |||||||
| 4058 TILDEN AVENUE | CULVER CITY | CA | 90232 | 205477825 | $43,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DANCE AFFILIATES | |||||||
| 4701 BATH STREET 46B | PHILADELPHIA | PA | 191372235 | 232138376 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DANCE THEATRE OF HARLEM INC | |||||||
| 466 WEST 152ND STREET | NEW YORK | NY | 10031 | 132642091 | $11,250 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DC WHEEL PRODUCTIONS INC DANCE PLACE | |||||||
| 3225 8TH STREET NE | WASHINGTON | DC | 20017 | 521118504 | $36,425 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DEBATE SOCIETY | |||||||
| PO BOX 283 GREENPOINT STATION | BROOKLYN | NY | 11222 | 743256898 | $7,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DISCALCED INC DBA MARK MORRIS DANCE GROUP | |||||||
| 3 LAFAYETTE AVENUE | BROOKLYN | NY | 11217 | 133577394 | $11,250 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DOUBLE EDGE THEATRE PRODUCTIONS INC | |||||||
| 948 CONWAY ROAD | ASHFIELD | MA | 013309772 | 042972334 | $6,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| DUKE UNIVERSITY | |||||||
| 114 S BUCHANAN BLVD BAY 8 STE 227 | DURHAM | NC | 27708 | 560532129 | $33,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | SMITH WRHS BOX 90757 |
| DUNYA INC | |||||||
| 343 SCHOOL STREET | BELMONT | MA | 02478 | 201706407 | $7,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| EMERSON COLLEGE | |||||||
| 120 BOYLSTON STREET | BOSTON | MA | 02116 | 041286950 | $46,184 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| EUGENE O'NEILL MEMORIAL THEATER CENTER INC | |||||||
| 305 GREAT NECK ROAD | WATERFORD | CT | 06385 | 066070900 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FIJI THEATER COMPANY INC PING CHONG COMPANY | |||||||
| 47 GREAT JONES STREET 6TH FLOOR | NEW YORK | NY | 10012 | 132874863 | $52,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FIRSTWORKS | |||||||
| 270 WESTMINSTER STREET | PROVIDENCE | RI | 02903 | 222597014 | $14,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FIST AND HEEL PERFORMANCE GROUP | |||||||
| 476 DEAN STREET SUITE 2 | BROOKLYN | NY | 11217 | 043702601 | $11,250 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FLYNN CENTER FOR THE PERFORMING ARTS LIMITED | |||||||
| 153 MAIN STREET | BURLINGTON | VT | 05401 | 030277052 | $11,563 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FOUNDATION FOR INDEPENDENT ARTISTS INC | |||||||
| 75 BROAD STREET SUITE 304 | NEW YORK | NY | 10004 | 133082845 | $50,250 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FRACTURED ATLAS INC | |||||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | 113451703 | $210,188 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FRESH MEAT PRODUCTIONS | |||||||
| 375 27TH STREET A | SAN FRANCISCO | CA | 941312011 | 800225836 | $43,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FRINGEARTS | |||||||
| 140 N COLUMBUS BLVD | PHILADELPHIA | PA | 19106 | 232936188 | $11,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| FUSE BOX AUSTIN - FUSEBOX FESTIVAL | |||||||
| 2023 E CESAR CHAVEZ | AUSTIN | TX | 78702 | 263676365 | $11,250 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| GEORGIA INSTITUTE OF TECHNOLOGY | |||||||
| 349 FERST DRIVE | ATLANTA | GA | 303320468 | 586002023 | $12,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| GLOBALFEST INC | |||||||
| 601 WEST 26TH STREET 325 | NEW YORK | NY | 10001 | 273612523 | $15,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| GOTHAM DANCE INCORPORATED BEBE MILLER COMPANY | |||||||
| PO BOX 82484 | COLUMBUS | OH | 43202 | 133618577 | $56,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| GUILFORD PERFORMANCE LAB INC | |||||||
| 561 FITCH ROAD | GUILFORD | VT | 05301 | 452398900 | $5,200 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| HAWAII THEATRE CENTER | |||||||
| 1130 BETHEL STREET | HONOLULU | HI | 96813 | 990229658 | $18,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| HIGHWAYS INC | |||||||
| 1651 18TH STREET | SANTA MONICA | CA | 90404 | 954231812 | $7,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| IN THE HEART OF THE BEAST PUPPET AND MASK THEATRE | |||||||
| 1500 EAST LAKE STREET | MINNEAPOLIS | MN | 55407 | 411251313 | $6,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| INDIGENOUS ARTS INSTITUTE | |||||||
| 8149 SANTA MONICA BLVD 122 | WEST HOLLYWOOD | CA | 90046 | 273400701 | $67,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| INTERMEDIA ARTS OF MINNESOTA INC | |||||||
| 2822 LYNDALE AVENUE SOUTH | MINNEAPOLIS | MN | 55408 | 411226945 | $12,700 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| IRVINE BARCLAY THEATRE OPERATING COMPANY | |||||||
| 4199 CAMPUS DRIVE SUITE 680 | IRVINE | CA | 92612 | 330157868 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| JACOB'S PILLOW DANCE FESTIVAL INC | |||||||
| 358 GEORGE CARTER ROAD | BECKET | MA | 012234001 | 046002993 | $15,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| JESS CURTISGRAVITY INC | |||||||
| 1310 MISSION STREET | SAN FRANCISCO | CA | 94103 | 680575118 | $11,250 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| JOE GOODE PERFORMANCE GROUP INC | |||||||
| 499 ALABAMA STREET 150 | SAN FRANCISCO | CA | 94110 | 942993917 | $43,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| JOHN MICHAEL KOHLER ARTS CENTER INC | |||||||
| 608 NEW YORK AVENUE | SHEBOYGAN | WI | 53801 | 391085180 | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| JUNEBUG PRODUCTIONS INC | |||||||
| PO BOX 2331 | NEW ORLEANS | LA | 70176 | 721057381 | $27,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| KADENCE ARTS INC | |||||||
| 6 LOURDES AVE 2 | JAMAICA PLAIN | MA | 02130 | 474760748 | $7,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| KAREN EVE BOLTAX | |||||||
| 150 CHESTNUT AVENUE | JAMAICA PLAIN | MA | 02130 | 009724129 | $7,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| KEENE STATE COLLEGE UNIVERSITY SYSTEM OF NH | |||||||
| 229 MAIN STREET | KEENE | NH | 03435 | 026000937 | $12,550 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| KO THEATER WORKS INC | |||||||
| 498 S GULF RD | BELCHERTOWN | MA | 01007 | 043124727 | $5,250 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| KYLE ABRAHAMABRAHAMINMOTION | |||||||
| PO BOX 986 | NEW YORK | NY | 10113 | 452929138 | $35,725 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LA MAMA EXPERIMENTAL THEATRE CLUB | |||||||
| 66 EAST 4TH STREET | NEW YORK | NY | 10003 | 132620861 | $35,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LA PENA CULTURAL CENTER | |||||||
| 3105 SHATTUCK AVENUE | BERKELEY | CA | 94705 | 942459560 | $6,375 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LATINO THREATER COMPANY | |||||||
| 514 S SPRING STREET | LOS ANGELES | CA | 90013 | 954572361 | $22,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LEGION ARTS | |||||||
| 1103 THIRD STREET SE | CEDAR RAPIDS | IA | 052412305 | 421154136 | $8,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| LIVING ARTS OF TULSA INC | |||||||
| 307 EAST BRADY STREET | TULSA | OK | 74120 | 237394502 | $9,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MAPP INTERNATIONAL PRODUCTIONS INC | |||||||
| 140 SECOND AVENUE SUITE 502 | NEW YORK | NY | 10003 | 204725265 | $50,650 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MASSACHUSETTS MUSEUM OF CONTEMPORARY ART FOUNDATION INC | |||||||
| 1040 MASS MOCA WAY | NORTH ADAMS | MA | 01247 | 043113688 | $21,400 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MAUI ARTS & CULTURAL CENTER | |||||||
| ONE CAMERON WAY | KAHULUI | HI | 96732 | 990222998 | $20,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MCCARTER THEATRE CENTER | |||||||
| 91 UNIVERSITY PLACE | PRINCETON | NJ | 08540 | 210724198 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MEDICINE WHEEL PRODUCTIONS INC | |||||||
| 110 K STREET | SOUTH BOSTON | MA | 02127 | 043502628 | $7,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| METROPOLITAN COMMUNITY COLLEGE FOUNDATION | |||||||
| PO BOX 3777 | OMAHA | NE | 681030777 | 470596504 | $7,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MIAMI DADE COUNTY | |||||||
| 10950 SW 211 STREET | MIAMI | FL | 33189 | 596000573 | $12,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MIAMI LIGHT PROJECT INCORPORATED | |||||||
| PO BOX 1048 | MIAMI | FL | 33137 | 650107810 | $17,220 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MINNESOTA SHUBERT CENTER FOR DANCE AND MUSIC INC | |||||||
| 528 HENNEPIN AVENUE | MINNEAPOLIS | MN | 55403 | 271173436 | $9,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MUSEUM OF CONTEMPORARY ART | |||||||
| 220 EAST CHICAGO AVENUE | CHICAGO | IL | 606112643 | 366154098 | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| MUSIC & DANCE THEATER CHICAGO INC | |||||||
| 205 EAST RANDOLPH DRIVE | CHICAGO | IL | 60601 | 363930153 | $7,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NATIONAL PERFORMANCE NETWORK | |||||||
| 1024 ELYSIAN FIELDS AVENUE | NEW ORLEANS | LA | 70117 | 061522546 | $8,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NATIONAL TR FOR HISTORIC PRESERVATION IN THE UNITED STATES | |||||||
| 199 ELM STREET | NEW CANAAN | CT | 11211 | 530210807 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NETWORK OF ENSEMBLE THEATERS | |||||||
| PO BOX 83526 | PORTLAND | OR | 97283 | 721583726 | $12,500 | 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 | $15,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| NORTHWEST FILM FORUM | |||||||
| 1515 12TH AVE | SEATTLE | WA | 98122 | 911702331 | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ODC THEATER | |||||||
| 351 SHOTWELL STREET | SAN FRANCISCO | CA | 94110 | 943372711 | $5,600 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| OMAHA PERFORMING ARTS SOCIETY | |||||||
| 1200 DOUGLAS STREET | OMAHA | NE | 68102 | 470832480 | $6,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ON THE BOARDS | |||||||
| PO BOX 19515 | SEATTLE | WA | 981091515 | 911081983 | $109,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ON WITH LIVING AND LEARNING INC | |||||||
| 15 CHANNEL CENTER STREET 602 | BOSTON | MA | 02210 | 043562307 | $7,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ORDWAY CENTER FOR THE PERFORMING ARTS | |||||||
| 345 WASHINGTON STREET | ST PAUL | MN | 55102 | 411428998 | $6,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PALM BEACH STATE COLLEGE FOUNDATION | |||||||
| 4200 CONGRESS AVENUE MS 62 | LAKE WORTH | FL | 33461 | 591818556 | $7,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PHILADELPHIA MUSEUM OF ART | |||||||
| PO BOX 7646 | PHILADELPHIA | PA | 191017646 | 231365388 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PORTLAND ART MUSEUM | |||||||
| 1219 SW PARK AVENUE | PORTLAND | OR | 97205 | 930391604 | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PORTLAND INSTITUTE FOR CONTEMPORARY ART (PICA) | |||||||
| 415 SOUTHWEST 10TH SUITE 300 | PORTLAND | OR | 97205 | 931177971 | $8,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PORTLAND OVATIONS | |||||||
| 50 MONUMENT SQUARE 2ND FLOOR | PORTLAND | ME | 04101 | 010350707 | $6,825 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PRESIDENT AND TRUSTEES OF BATES COLLEGE | |||||||
| PETTIGREW HALL 305 COLLEGE STREET | LEWISTON | ME | 04240 | 010211781 | $13,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| PRESIDENTS AND FELLOWS OF MIDDLEBURY COLLEGE | |||||||
| 72 PORTER FIELD ROAD | MIDDLEBURY | VT | 05753 | 030179298 | $5,891 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| RENNIE HARRIS PUREMOVEMENT | |||||||
| 1500 MARKET STREET 12TH FLOOR EAST | PHILADELPHIA | PA | 19102 | 232842844 | $39,400 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | TOWER |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| 110 8TH STREET | TROY | NY | 12180 | 141340095 | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| RHYTHM VISIONS PRODUCTION COMPANY INC | |||||||
| 612 M STREET NW UNIT B | WASHINGTON | DC | 20001 | 043321776 | $7,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| RICHARD B FISHER CENTER FOR THE PERFORMING ARTS BARD COLLEGE | |||||||
| PO BOX 5000 | ANNANDALEONHUDSON | NY | 125045000 | 141713034 | $8,750 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ROSIE'S PLACE INC | |||||||
| 889 HARRISON AVENUE | BOSTON | MA | 02118 | 042582187 | $6,881 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ROY AND EDNA DISNEYCALARTS THEATER - REDCAT | |||||||
| 631 WEST 2ND STREET | LOS ANGELES | CA | 90012 | 956102146 | $19,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SAN FRANCISCO PERFORMANCES INC | |||||||
| 500 SUTTER STREET SUITE 710 | SAN FRANCISCO | CA | 94102 | 942600147 | $7,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SANDGLASS CENTER FOR THEATER AND PUPPETRY RESEARCH | |||||||
| PO BOX 970 | PUTNEY | VT | 05346 | 043340533 | $12,438 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SARAH MICHELSON INC | |||||||
| 140 SECOND AVENUE 501 | NEW YORK | NY | 10003 | 274457450 | $15,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SEATTLE THEATRE GROUP | |||||||
| 911 PINE STREET | SEATTLE | WA | 98101 | 943130227 | $13,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SEVEN STAGES INC | |||||||
| 1105 EUCLID AVENUE | ATLANTA | GA | 30307 | 581372363 | $10,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SEVENTH REGIMENT ARMORY CONVERVANCY INC | |||||||
| 643 PARK AVENUE | NEW YORK | NY | 10065 | 134086800 | $16,250 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SOCIETY FOR THE PERFORMING ARTS | |||||||
| 615 LOUISIANA ST SUITE 100 | HOUSTON | TX | 77002 | 746077505 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| PO BOX 750356 | DALLAS | TX | 752750356 | 750800689 | $7,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SPOLETO FESTIVAL USA | |||||||
| 14 GEORGE STREET | CHARLESTON | SC | 29401 | 570660848 | $8,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| SPRINGBOARD FOR THE ARTS | |||||||
| 308 PRINCE STREET SUITE 270 | ST PAUL | MN | 55101 | 411690483 | $10,750 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| ST ANN'S WAREHOUSE INC | |||||||
| 45 WATER STREET | BROOKLYN | NY | 11201 | 112665242 | $25,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TEADA PRODUCTIONS | |||||||
| 522 WILSHIRE BLVD SUITE H | SANTA MONICA | CA | 90401 | 954766870 | $45,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TEXAS INTERNATIONAL THEATRICAL ARTS SOCIETY | |||||||
| 700 N PEARL STREET SUITE 1800 | DALLAS | TX | 75201 | 751860146 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE BROOKLYN ACADEMY OF MUSIC INC | |||||||
| 30 LAFAYETTE AVENUE | BROOKLYN | NY | 11217 | 112201344 | $17,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE BUILDERS ASSOCIATION | |||||||
| 55 WASHINGTON STREET SUITE 312D | BROOKLYN | NY | 11201 | 133852592 | $7,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE CARPETBAG THEATRE INC | |||||||
| PO BOX 3184 | KNOXVILLE | TN | 37927 | 237138914 | $6,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE CHILDREN'S MUSEUM DBA BOSTON'S CHILDREN'S MUSEUM | |||||||
| 308 CONGRESS STREET | BOSTON | MA | 02210 | 042103993 | $16,250 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE COMMUNITY ART CENTER INC | |||||||
| 119 WINDSOR STREET | CAMBRIDGE | MA | 02139 | 042496097 | $16,250 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE DANCE RESOURCE CENTER OF GREATER LOS ANGELES | |||||||
| 7985 SANTA MONICA BLVD 207 | WEST HOLLYWOOD | CA | 90046 | 954107449 | $14,063 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE JOYCE THEATER FOUNDATION INC | |||||||
| 175 EIGHTH AVENUE | NEW YORK | NY | 10011 | 133038262 | $32,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE NEW 42ND STREET INC | |||||||
| 229 WEST 42ND STREET | NEW YORK | NY | 10036 | 133584032 | $15,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE PRESIDENT AND TRUSTEES OF WILLIAMS COLLEGE | |||||||
| 1000 MAIN STREET | WILLIAMSTOWN | MA | 02167 | 042104847 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY | |||||||
| CAL PERFORMANCES 101 ZELLERBACH | BERKELEY | CA | 947204800 | 946002123 | $11,632 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | HALL 4800 |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||
| OFFICE OF CONTRACT GRANT ADMINISTRA | LOS ANGELES | CA | 90095 | 956006143 | $25,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | ION 11000 KINROSS BLDG SUITE 211 |
| THE RICHARD STOCKTON COLLEGE OF NEW JERSEY | |||||||
| 101 VERA KING FARRIS DRIVE OFFICE | GALLOWAY | NJ | 08205 | 222832788 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | E-226 GRANTS OFFICE |
| THE SARATOGA INTERNATIONAL THEATER INSTITUTE | |||||||
| 520 8TH AVENUE SUITE 310 | NEW YORK | NY | 10018 | 133730731 | $6,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THE YARD INC | |||||||
| 1 THE YARD MIDDLE ROAD | CHILMARK | MA | 02535 | 237348937 | $20,252 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THEATER AND ARTS FOUNDATION OF SAN DIEGO COUNTY | |||||||
| P O BOX 12039 | LA JOLLA | CA | 92039 | 951941117 | $6,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THEATER ET AL INC | |||||||
| 5-49 49TH AVENUE | LONG ISLAND CITY | NY | 11101 | 134038993 | $8,750 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THEATREZONE INC DBA APOLLINAIRE THEATRE COMPANY | |||||||
| 100 CAPTAINS ROW 306 | CHELSEA | MA | 02510 | 043341328 | $11,250 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THIN MAN DANCE INC | |||||||
| 140 SECOND AVENUE SUITE 501 | NEW YORK | NY | 10003 | 133922974 | $9,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| THREE DOLLAR BILL CINEMA | |||||||
| 1122 E PIKE STREET 1313 | SEATTLE | WA | 98122 | 911708195 | $57,300 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TICKLE THE SLEEPING GIANT INC | |||||||
| 140 2ND AVENUE SUITE 404 | NEW YORK | NY | 10003 | 331020155 | $9,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TIGERTAIL PRODUCTIONS INCORPORATED | |||||||
| 842 NORTHWEST 9TH COURT | MIAMI | FL | 33136 | 591968705 | $6,150 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TRUSTEES OF DARTMOUTH COLLEGE | |||||||
| 11 ROPE FERRY ROAD 6210 | HANOVER | NH | 037551404 | 020222111 | $34,842 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| TRUSTEES OF THE COLLEGE OF THE HOLY CROSS | |||||||
| 1 COLLEGE STREET | WORCESTER | MA | 016102395 | 042103558 | $10,400 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UBW INC URBAN BUSH WOMEN | |||||||
| 138 SOUTH OXFORD STREET 4B | BROOKLYN | NY | 11217 | 133645651 | $43,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY MUSICAL SOCIETY | |||||||
| 881 NORTH UNIVERSITY AVENUE BURTON | ANN ARBOR | MI | 481091011 | 381545881 | $12,842 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | MEMORIAL TOWER |
| UNIVERSITY OF IOWA | |||||||
| B5 JESSUP HALL 5 W JEFFERSON STREET | IOWA CITY | IA | 52242 | 426004813 | $19,063 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | STREET |
| UNIVERSITY OF IOWA FOUNDATION | |||||||
| ONE WEST PARK ROAD PO BOX 4550 | IOWA CITY | IA | 52242 | 420796760 | $7,858 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY OF MASSACHUSETTS | |||||||
| 70 BUTTERFIELD TERRACE | AMHERST | MA | 01003 | 043167352 | $75,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE | |||||||
| 340 WATERMAN BUILDING 85 SOUTH | BURLINGTON | VT | 05405 | 030179440 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | PROSPECT ST |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| 407 GERBERDING HALL BOX 351210 | SEATTLE | WA | 981951210 | 943079432 | $5,842 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| UNIVERSITY OF WISCONSIN FOUNDATION | |||||||
| 1848 UNIVERSITY AVENUE | MADISON | WI | 537264090 | 390743975 | $5,500 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| VIRGINIA COMMONWEALTH UNIVERSITY | |||||||
| 800 E LEIGH ST SUITE 3200 PO BOX | RICHMOND | VA | 232980568 | 546001758 | $5,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | 980568 |
| WALKER ARTS CENTER | |||||||
| 1750 HENNEPIN AVENUE | MINNEAPOLIS | MN | 55403 | 410693929 | $42,750 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WASHINGTON GATEWAY MAIN STREET INC | |||||||
| 46 WALTHAM STREET SUITE 304A | BOSTON | MA | 02118 | 043390412 | $16,250 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WASHINGTON PERFORMING ARTS SOCIETY | |||||||
| 2000 L STREET NW SUITE 510 | WASHINGTON | DC | 200364907 | 526062439 | $7,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WELLESLEY COLLEGE | |||||||
| 106 CENTRAL STREET | WELLESLEY | MA | 02481 | 042103637 | $5,320 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WESLEYAN UNIVERSITY | |||||||
| 237 HIGH STREET | MIDDLETOWN | CT | 06459 | 060646959 | $13,330 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WEXNER CENTER FOR THE ARTS | |||||||
| 1871 NORTH HIGH STREET | COLUMBUS | OH | 43210 | 311306419 | $8,750 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WORKING NARRATIVES | |||||||
| PO BOX 448 | WILMINGTON | NC | 28401 | 811408770 | $9,250 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| WORLD MUSIC INCORPORATED | |||||||
| 720 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 223036665 | $11,700 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| YERBA BUENA CENTER FOR THE ARTS | |||||||
| 701 MISSION STREET | SAN FRANCISCO | CA | 94103 | 943042571 | $21,000 | GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | |
| Z-SPACE STUDIO | |||||||
| 499 ALABAMA STREET 450 | SAN FRANCISCO | CA | 94110 | 943177230 | $10,000 | 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 | 15 | RecipientCnt |
| Cash Grant | $127,744 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANE PRESTON | ||||||||||||||
| DEPUTY DIRECTOR; ASSISTANT | $125,707 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,646 | $0 | $157,353 | $0 | $0 | $0 |
| CATHERINE EDWARDS | ||||||||||||||
| EXECUTIVE DIRECTOR, CEO | $169,113 | $0 | $0 | $0 | $0 | $0 | $4,400 | $0 | $9,584 | $0 | $183,097 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,227 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION, AND SIGNED BY THE DIRECTOR OF FINANCE & ADMIN OR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL STATEMENTS ARE REVIEWED BY THE BOARD CHAIR (FOR BOARD MEMBERS) OR EXECUTIVE DIRECTOR (FOR STAFF MEMBERS) AND,IN THE EVENT OF A CONFLICT, ACTION AS DEFINED IN THE CONFLICT OF INTEREST POLICY IS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED ANNUALLY BY THE CHAIR OF THE BOARD OF DIRECTORS WITH INVOLVEMENT OF OTHER MEMBERS OF THE COMPENSATION COMMITTEE AS APPROPRIATE. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS AND SETS EXECUTIVE DIRECTOR COMPENSATION AND BENEFITS WITH REFERENCE TO COMPARABLES OF SIMILAR AGENCIES AND NON-PROFIT ORGANIZATIONS. THE BOARD AND THE COMPENSATION COMMITTEE KEEP MINUTES TO DOCUMENT KEY DISCUSSION POINTS AND DECISIONS REACHED. THE COMPENSATION COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD. THE COMPENSATION OF OTHER EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | NEFA'S FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE, AND DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE FINANCE AND AUDIT COMMITTEE OVERSEES THE SELECTION OF THE AUDITORS AND MEETS WITH THE AUDITORS AT THE CONCLUSION OF THE AUDIT PROCESS TO REVIEW THE YEAR-END RESULTS. |
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