NEW ENGLAND FOUNDATION FOR THE ARTS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND FOUNDATION FOR THE ARTS INC (EIN 04-2593591)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2017-03-29
- IRS object ID
- 201720889349300832
- Schema version
- 2015v3.0
- 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 | 2017-03-29T13:38:00-05:00 | ReturnTs |
| Tax Period End | 2016-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-06-01 | 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 | 2017-03-28 | 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 | 2017-03-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $4,301,510 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEFA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | NEFA'S MISSION IS TO BUILD CONNECTIONS AMONG ARTISTS, ARTS ORGANIZATIONS, AND FUNDERS, POWERING THE ARTS TO ENERGIZE COMMUNITIES IN NEW ENGLAND, THE NATION, AND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,501,174 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,349,384 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $244,862 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,835 | CYProgramServiceRevenueAmt |
| PY Investment Income | $414,867 | PYInvestmentIncomeAmt |
| CY Investment Income | $625,910 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,160,903 | PYTotalRevenueAmt |
| CY Total Revenue | $3,008,129 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,216,911 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,414,334 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,652,927 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,734,815 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $264,463 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,240,874 | PYOtherExpensesAmt |
| CY Other Expenses | $1,448,656 | CYOtherExpensesAmt |
| PY Total Expenses | $7,110,712 | PYTotalExpensesAmt |
| CY Total Expenses | $6,597,805 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $50,191 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,589,676 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,899,612 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,736,015 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,414,422 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,505,819 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,485,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,230,196 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEFA'S MISSION IS TO BUILD CONNECTIONS AMONG ARTISTS, ARTS ORGANIZATIONS, AND FUNDERS, POWERING THE ARTS TO ENERGIZE COMMUNITIES IN NEW ENGLAND, THE NATION, AND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,578,061 | ExpenseAmt |
| Grant | $2,034,152 | GrantAmt |
| Desc | NATIONAL DANCE PROJECT (NDP) - FUELS THE CREATION OF NEW DANCE WORKS AND BRINGS THE WORK OF THE MOST COMPELLING DANCE ARTISTS OF OUR TIME TO AUDIENCES ACROSS NEW ENGLAND AND THE NATION. EXTENDING BEYOND CORE GRANTMAKING FOR CREATION AND TOURING, NDP WORKS THROUGH VARIOUS INITIATIVES TO NURTURE A VIBRANT ECOLOGY FOR DANCE. LAUNCHED IN 1996, NDP HAS DISTRIBUTED MORE THAN $28 MILLION IN FUNDING AND HAS BECOME ONE OF THE FEW DEDICATED SOURCES FOR DANCE FUNDING IN THE COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,112,518 | ExpenseAmt |
| Grant | $768,884 | GrantAmt |
| Desc | NATIONAL THEATER PROJECT (NTP) - PROMOTES THE DEVELOPMENT OF ARTIST-LED COLLABORATIVE, ENSEMBLE, AND DEVISED THEATER WORK WHILE EXTENDING THE REACH AND LIFE OF THESE PROJECTS THROUGH TOURING. MODELED ON NEFA'S NATIONAL DANCE PROJECT, NTP NOT ONLY PROVIDES FUNDING BUT ALSO ANIMATES AN INFORMED, INTERACTIVE NETWORK OF PRODUCING THEATERS, PRESENTERS, AND ENSEMBLES THAT PROMOTE THE FUNDED PROJECTS AND THE DEVELOPMENT OF THE FIELD AS A WHOLE THROUGHOUT NEW ENGLAND AND THE UNITED STATES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $556,156 | ExpenseAmt |
| Grant | $326,123 | GrantAmt |
| Revenue | $6,793 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,092,946 | ExpenseAmt |
| Grant | $285,175 | GrantAmt |
| Revenue | $26,042 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE CENTER STAGE; RESEARCH, DOCUMENTATION & EVALUATION; PUBLIC ART; SPONSORED PROJECTS; AND CREATIVE CITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,092,946 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $285,175 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $26,042 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,339,681 | 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 | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 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 (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALEXANDER ALDRICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA BURTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| 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 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY LIU | ||||||
| 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) | $2,625 | $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 | |
| LAURA PAUL | ||||||
| COO; ASSISTANT TREASURER (THROUGH JULY 2015) | 40.00 | $101,896 | $0 | $12,950 | Yes (X) | |
| JANE PRESTON | ||||||
| DEPUTY DIRECTOR; ASSISTANT SECRETARY | 40.00 | $135,729 | $0 | $26,677 | Yes (X) | |
| ANITA CHAN | ||||||
| DIRECTOR OF FINANCE & ADMIN; ASSISTANT TREASURER | 40.00 | $90,536 | $0 | $14,052 | Yes (X) | |
| CATHERINE EDWARDS | ||||||
| EXECUTIVE DIRECTOR, CEO | 40.00 | $166,496 | $0 | $8,352 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $497,282 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,031 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,241,780 | GovernmentGrantsAmt |
| All Other Contributions | $1,107,604 | AllOtherContributionsAmt |
| Noncash Contributions | $38,743 | NoncashContributionsAmt |
| Total Contributions | $2,349,384 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,835 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,835 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,160 | TotalRevenueColumnAmt |
| Exclusion | $220,160 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,699,131 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,293,381 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $405,750 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $405,750 | TotalRevenueColumnAmt |
| Exclusion | $405,750 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,008,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,835 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $625,910 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,279,629 | TotalAmt |
| Program Services | $3,279,629 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,705 | TotalAmt |
| Program Services | $134,705 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,239 | TotalAmt |
| Program Services | $170,987 | ProgramServicesAmt |
| Management And General | $224,849 | ManagementAndGeneralAmt |
| Fundraising | $96,403 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,700 | TotalAmt |
| Program Services | $611,960 | ProgramServicesAmt |
| Management And General | $284,046 | ManagementAndGeneralAmt |
| Fundraising | $99,694 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,740 | TotalAmt |
| Program Services | $20,410 | ProgramServicesAmt |
| Management And General | $7,210 | ManagementAndGeneralAmt |
| Fundraising | $2,120 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,084 | TotalAmt |
| Program Services | $62,805 | ProgramServicesAmt |
| Management And General | $32,902 | ManagementAndGeneralAmt |
| Fundraising | $10,377 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,052 | TotalAmt |
| Program Services | $59,207 | ProgramServicesAmt |
| Management And General | $37,516 | ManagementAndGeneralAmt |
| Fundraising | $14,329 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,994 | TotalAmt |
| Management And General | $40,994 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,760 | TotalAmt |
| Management And General | $57,760 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,156 | TotalAmt |
| Program Services | $316,385 | ProgramServicesAmt |
| Management And General | $71,771 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,019 | TotalAmt |
| Program Services | $64,614 | ProgramServicesAmt |
| Management And General | $11,405 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,623 | TotalAmt |
| Program Services | $33,271 | ProgramServicesAmt |
| Management And General | $33,667 | ManagementAndGeneralAmt |
| Fundraising | $3,685 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,104 | TotalAmt |
| Program Services | $23,198 | ProgramServicesAmt |
| Management And General | $44,254 | ManagementAndGeneralAmt |
| Fundraising | $4,652 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,120 | TotalAmt |
| Program Services | $125,575 | ProgramServicesAmt |
| Management And General | $66,370 | ManagementAndGeneralAmt |
| Fundraising | $24,175 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,202 | TotalAmt |
| Program Services | $131,662 | ProgramServicesAmt |
| Management And General | $24,852 | ManagementAndGeneralAmt |
| Fundraising | $688 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,957 | TotalAmt |
| Program Services | $173,652 | ProgramServicesAmt |
| Management And General | $23,569 | ManagementAndGeneralAmt |
| Fundraising | $736 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,026 | TotalAmt |
| Program Services | $39,496 | ProgramServicesAmt |
| Management And General | $20,926 | ManagementAndGeneralAmt |
| Fundraising | $7,604 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,367 | TotalAmt |
| Management And General | $8,367 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HONORARIA | $92,125 | $92,125 | |
| STAFF BUILDING | $3,203 | $3,203 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,597,805 | TotalAmt |
| Program Services | $5,339,681 | ProgramServicesAmt |
| Management And General | $993,661 | ManagementAndGeneralAmt |
| Fundraising | $264,463 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,886 | BOYAmt |
| EOY | $56,685 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,245 | BOYAmt |
| EOY | $1,377,137 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,346,388 | BOYAmt |
| EOY | $3,280,456 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,732 | BOYAmt |
| EOY | $142,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $825,395 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $603,296 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,703 | BOYAmt |
| EOY | $222,099 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,359,931 | BOYAmt |
| EOY | $14,644,714 | 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 | $23,899,612 | BOYAmt |
| EOY | $19,736,015 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,625 | BOYAmt |
| EOY | $257,348 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,488 | BOYAmt |
| EOY | $2,187,662 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,309 | BOYAmt |
| EOY | $60,809 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,414,422 | BOYAmt |
| EOY | $2,505,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,872,059 | BOYAmt |
| EOY | $4,687,923 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,613,131 | BOYAmt |
| EOY | $12,542,273 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,485,190 | BOYAmt |
| EOY | $17,230,196 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,899,612 | BOYAmt |
| EOY | $19,736,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,589,676 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$665,318 | 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 | $7,790,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,208,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,375,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,501,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,349,384 | CurrentTaxYearAmt |
| Total | $32,225,014 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,790,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,208,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,375,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,501,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,349,384 | CurrentTaxYearAmt |
| Total | $32,225,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,554,438 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,670,576 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,160 | CurrentTaxYearAmt |
| Total | $958,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,183,631 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $836,194 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40350 | 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 | $0 | BeginningYearBalanceAmt |
| 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 | $291,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $219,703 | DepreciationAmt |
| Book Value | $72,063 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,037 | DepreciationAmt |
| Book Value | $10,094 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $478,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $338,556 | DepreciationAmt |
| Book Value | $139,942 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $222,099 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,285,051 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$665,318 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$665,318 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,950,369 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $57,760 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $57,760 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,008,129 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,540,045 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,540,045 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $57,760 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $57,760 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,597,805 | 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, 2016 AND 2015. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (150 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ALABAMA DANCE COUNCIL INC | |||||||
| PO BOX 2126 | BIRMINGHAM | AL | 35201 | 630815232 | $5,000 | PRESENTATION SUPPORT | |
| AMERICAN DANCE FESTIVAL INCORPORATED | |||||||
| PO BOX 90772 | DURHAM | NC | 27708 | 060932294 | $15,000 | PRESENTATION SUPPORT | |
| AMERICAN DANCE INSTITUTE INC | |||||||
| 135 WEST 26TH STREET 4A | NEW YORK | NY | 10001 | 522158599 | $34,500 | PRESENTATION SUPPORT | |
| ANNA MYER AND DANCERS INC | |||||||
| 536 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02138 | 043334498 | $10,000 | CREATION SUPPORT | |
| ARTS ALLIANCE OF NORTHERN NEW HAMPSHIRE | |||||||
| PO BOX 892 | LITTLETON | NH | 03561 | 020407490 | $10,432 | PRESENTATION SUPPORT | |
| ASPEN SANTE FE BALLET | |||||||
| 245 SAGE WAY | ASPEN | CO | 81611 | 841150857 | $57,000 | CREATION & OPERATING SUPPORT | |
| AUDITORIUM THEATRE OF ROOSEVELT UNIVERSITY INC | |||||||
| 50 EAST CONGRESS PARKWAY | CHICAGO | IL | 60605 | 363145476 | $6,000 | PRESENTATION SUPPORT | |
| AUTOMATA ARTS | |||||||
| 504 CHUNG KING COURT | LOS ANGELES | CA | 90012 | 600259101 | $23,000 | CREATION, OPERATING & PRESENTATION SUPPORT | |
| BARD COLLEGE | |||||||
| 30 CAMPUS ROAD | ANNANDALEONHUDSON | NY | 125045000 | 141713034 | $8,750 | PRESENTATION SUPPORT | |
| CALIFORNIA INSTITUTE OF THE ARTS | |||||||
| 24700 MCBEAN PARKWAY | VALENCIA | CA | 91355 | 956102146 | $5,000 | CREATION SUPPORT | |
| CAMBRIDGE ARTS COUNCIL FUND INC | |||||||
| 344 BROADWAY 2ND FLOOR | CAMBRIDGE | MA | 02139 | 042474907 | $7,000 | CREATION SUPPORT | |
| CAPE FEAR COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 411 N FRONT STREET | WILMINGTON | NC | 28401 | 581308578 | $6,750 | PRESENTATION SUPPORT | |
| CENTER THEATRE GROUP OF LOS ANGELES INC | |||||||
| 601 W TEMPLE STREET | LOS ANGELES | CA | 90012 | 952466183 | $27,500 | PRESENTATION SUPPORT | |
| CHARLESTON GAILLARD MAMAGEMENT CORPORATION | |||||||
| 95 CALHOUN STREET | CHARLESTON | SC | 29401 | 463018925 | $5,000 | PRESENTATION SUPPORT | |
| CHARLESTOWN WORKING THEATER INCORPORATED | |||||||
| 442 BUNKER HILL STREET | CHARLESTOWN | MA | 02129 | 042575578 | $6,400 | PRESENTATION SUPPORT | |
| CHEMUNG COUNTY PERFORMING ARTS INC | |||||||
| PO BOX 1046 | ELMIRA | NY | 14902 | 237441818 | $6,000 | PRESENTATION SUPPORT | |
| CHICAGO DANCEMAKERS FORUM | |||||||
| 159 EAST WALTON 20A | CHICAGO | IL | 60611 | 472428034 | $30,000 | PROGRAM SUPPORT | |
| CITY MOSAIC INC | |||||||
| 41 TAYLOR ST | SPRINGFIELD | MA | 01103 | 472401552 | $10,000 | PRESENTATION SUPPORT | |
| CITY OF CHICAGO | |||||||
| 33 N LASALLE SUITE 700 | CHICAGO | IL | 60602 | 366005820 | $16,500 | PRESENTATION SUPPORT | |
| COKER COLLEGE | |||||||
| 300 EAST COLLEGE AVENUE | HARTSVILLE | SC | 29550 | 570324916 | $9,250 | PRESENTATION SUPPORT | |
| COLUMBIA COLLEGE CHICAGO | |||||||
| 600 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60605 | 366112087 | $6,000 | PRESENTATION SUPPORT | |
| COMMUNITY ARTS ADVOCATES INC | |||||||
| PO BOX 300112 | JAMAICA PLAIN | MA | 02130 | 710877553 | $11,000 | CREATION SUPPORT | |
| COMMUNITY THEATER PROJECT CORPORATION | |||||||
| 5530 PENN AVE | PITTSBURGH | PA | 15206 | 311692848 | $10,600 | PRESENTATION SUPPORT | |
| CONNECTICUT COLLEGE | |||||||
| 270 MOHEGAN AVENUE | NEW LONDON | CT | 063204196 | 060646587 | $6,350 | PRESENTATION & TRAVEL SUPPORT | |
| CONTEMPORARY ARTS CENTER | |||||||
| 900 CAMP STREET | NEW ORLEANS | LA | 70130 | 720798830 | $10,271 | PRESENTATION & TRAVEL SUPPORT | |
| CONTEMPORARY DANCE THEATER INCORPORATED | |||||||
| 1805 LARCH AVENUE | CINCINNATI | OH | 45224 | 237431573 | $5,750 | PRESENTATION SUPPORT | |
| DANCE AFFILIATES | |||||||
| 4701 BATH STREET 46B | PHILADELPHIA | PA | 191372235 | 232138376 | $5,000 | PRESENTATION SUPPORT | |
| DANCE THEATRE OF HARLEM INC | |||||||
| 466 WEST 152ND STREET | NEW YORK | NY | 10031 | 132642091 | $57,000 | CREATION & OPERATING SUPPORT | |
| DC WHEEL PRODUCTIONS INC DANCE PLACE | |||||||
| 3225 8TH STREET NE | WASHINGTON | DC | 20017 | 521118504 | $32,002 | PRESENTATION SUPPORT | |
| DISCALCED INC DBA MARK MORRIS DANCE GROUP | |||||||
| 3 LAFAYETTE AVENUE | BROOKLYN | NY | 11217 | 133577394 | $57,000 | CREATION & OPERATING SUPPORT | |
| DIVERSE WORKS INC | |||||||
| 3400 MAIN STREET SUITE 292 | HOUSTON | TX | 77002 | 760035355 | $10,600 | PRESENTATION SUPPORT | |
| DOUBLE EDGE THEATRE PRODUCTIONS INC | |||||||
| 948 CONWAY ROAD | ASHFIELD | MA | 013309772 | 042972334 | $15,000 | PRESENTATION SUPPORT | |
| EMERSON COLLEGE - ARTSEMERSON | |||||||
| 120 BOYLSTON STREET | BOSTON | MA | 02116 | 041286950 | $7,500 | PRESENTATION SUPPORT | |
| ESCENA LATINA TEATRO INC | |||||||
| 16 KNOLL STREET | ROSLINDALE | MA | 02131 | 263857040 | $10,000 | CREATION SUPPORT | |
| EUGENE O'NEILL MEMORIAL THEATER CENTER INC | |||||||
| 305 GREAT NECK ROAD | WATERFORD | CT | 06385 | 066070900 | $5,000 | PRESENTATION SUPPORT | |
| FAIRFIELD UNIVERSITY | |||||||
| 1073 NORTH BENSON ROAD | FAIRFIELD | CT | 06824 | 060646623 | $5,700 | PRESENTATION SUPPORT | |
| FAY L GLASSMAN PERFORMANCE | |||||||
| 704 W OREGON STREET | URBANA | IL | 61801 | 465250561 | $8,000 | OPERATING SUPPORT | |
| FIRSTWORKS | |||||||
| 270 WESTMINSTER STREET | PROVIDENCE | RI | 02903 | 222597014 | $22,000 | PRESENTATION SUPPORT | |
| FIST AND HEEL PERFORMANCE GROUP | |||||||
| 476 DEAN STREET SUITE 2 | BROOKLYN | NY | 11217 | 043702601 | $75,750 | CREATION, OPERATING & PROGRAM SUPPORT | |
| FLYNN CENTER FOR THE PERFORMING ARTS LIMITED | |||||||
| 153 MAIN STREET | BURLINGTON | VT | 05401 | 030277052 | $10,077 | PRESENTATION & TRAVEL SUPPORT | |
| FOUNDATION FOR INDEPENDENT ARTISTS INC | |||||||
| 75 BROAD ST SUITE 304 | NEW YORK | NY | 10004 | 133082845 | $10,750 | CREATION SUPPORT | |
| FRACTURED ATLAS PRODUCTIONS INC | |||||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | 113451703 | $133,750 | CREATION, OPERATING & PROGRAM SUPPORT | |
| FRINGEARTS | |||||||
| 140 N COLUMBUS BLVD | PHILADELPHIA | PA | 19106 | 232936188 | $21,000 | PRESENTATION SUPPORT | |
| FUSE BOX AUSTIN - FUSEBOX FESTIVAL | |||||||
| 2023 E CESAR CHAVEZ ST | AUSTIN | TX | 78702 | 263676365 | $26,500 | PRESENTATION SUPPORT | |
| GALA INC | |||||||
| 2437 15TH ST NW | WASHINGTON | DC | 20010 | 521064097 | $6,000 | PRESENTATION SUPPORT | |
| GEORGIA INSTITUTE OF TECHNOLOGY - FERST CENTER FOR THE ARTS | |||||||
| 711 MARIETTA STREET | ATLANTA | GA | 30318 | 586002023 | $15,500 | PRESENTATION SUPPORT | |
| GLOBALFEST INC | |||||||
| 601 WEST 26TH STREET | NEW YORK | NY | 10001 | 273612523 | $70,000 | CREATION AND OPERATING SUPPORT | |
| HALEAKALA INC DBA THE KITCHEN | |||||||
| 512 WEST 19TH STREET | NEW YORK | NY | 10011 | 132829756 | $87,500 | CREATION, OPERATING & PRESENTATION SUPPORT | |
| HAWAII THEATRE CENTER | |||||||
| 1130 BETHEL STREET | HONOLULU | HI | 96813 | 990229658 | $11,750 | PRESENTATION SUPPORT | |
| HIGHWAYS INC | |||||||
| 1651 18TH STREET | SANTA MONICA | CA | 90404 | 954231812 | $7,000 | PRESENTATION SUPPORT | |
| HOLOCAUST AND HUMAN RIGHTS CENTER OF MAINE | |||||||
| 46 UNIVERSITY DRIVE | AUGUSTA | ME | 04330 | 010406624 | $5,200 | PRESENTATION SUPPORT | |
| INTERMEDIA ARTS OF MINNESOTA INC | |||||||
| 2822 LYNDALE AVENUE SOUTH | MINNEAPOLIS | MN | 55408 | 411226945 | $12,700 | PRESENTATION SUPPORT | |
| IRVINE BARCLAY THEATRE OPERATING COMPANY | |||||||
| 4199 CAMPUS DRIVE SUITE 680 | IRVINE | CA | 92612 | 330157868 | $7,500 | PRESENTATION SUPPORT | |
| JACOB'S PILLOW DANCE FESTIVAL INC | |||||||
| 358 GEORGE CARTER ROAD | BECKET | MA | 012234001 | 046002993 | $13,000 | PRESENTATION SUPPORT | |
| JEAN APPOLON EXPRESSIONS INC | |||||||
| 9 HANSON STREET SUITE 2 | BOSTON | MA | 02118 | 461897622 | $10,000 | CREATION SUPPORT | |
| JESS CURTISGRAVITY INC | |||||||
| 1310 MISSION STREET | SAN FRANCISCO | CA | 94103 | 680575118 | $57,000 | CREATION & OPERATING SUPPORT | |
| JOHN MICHAEL KOHLER ARTS CENTER INC | |||||||
| 608 NEW YORK AVENUE | SHEBOYGAN | WI | 53081 | 391085180 | $5,000 | PRESENTATION SUPPORT | |
| JUNEBUG PRODUCTIONS INC | |||||||
| 900 CAMP STREET | NEW ORLEANS | LA | 70130 | 721057381 | $65,000 | CREATION & OPERATING SUPPORT | |
| KEENE STATE COLLEGE UNIVERSITY SYSTEM OF NH | |||||||
| 229 MAIN ST | KEENE | NH | 03435 | 026000937 | $26,645 | PRESENTATION & TRAVEL SUPPORT | |
| KINGS MAJESTIC CORPORATION - 651 ARTS | |||||||
| 1000 DEAN STREET SUITE 232 | BROOKLYN | NY | 11238 | 112956108 | $10,000 | PRESENTATION SUPPORT | |
| KO THEATER WORKS INC | |||||||
| 498 S GULF RD | BELCHERTOWN | MA | 01007 | 043124727 | $7,700 | PRESENTATION SUPPORT | |
| LA MAMA EXPERIMENTAL THEATRE CLUB | |||||||
| 74A EAST 4TH STREET | NEW YORK | NY | 10003 | 132620861 | $9,000 | OPERATING SUPPORT | |
| LA PENA CULTURAL CENTER | |||||||
| 3105 SHATTUCK AVENUE | BERKELEY | CA | 94705 | 942459560 | $8,500 | PRESENTATION SUPPORT | |
| LINCOLN CENTER FOR THE PERFORMING ARTS INC | |||||||
| 70 LINCOLN CENTER PLAZA 7TH FLOOR | NEW YORK | NY | 10023 | 131847137 | $5,842 | PRESENTATION SUPPORT | |
| MAPP INTERNATIONAL PRODUCTIONS INC | |||||||
| 140 SECOND AVENUE SUITE 502 | NEW YORK | NY | 10003 | 204725265 | $55,000 | CREATION & OPERATING SUPPORT | |
| MASSACHUSETTS COLLEGE OF LIBERAL ARTS | |||||||
| 375 CHURCH STREET | NORTH ADAMS | MA | 01247 | 042660810 | $7,300 | PRESENTATION SUPPORT | |
| MASSACHUSETTS MUSEUM OF CONTEMPORARY ART FOUNDATION INC | |||||||
| 1040 MASS MOCA WAY | NORTH ADAMS | MA | 01247 | 043113688 | $15,000 | PRESENTATION SUPPORT | |
| MAUI ARTS & CULTURAL CENTER | |||||||
| 1 CAMERON WAY | KAHULUI | HI | 96732 | 990222998 | $15,000 | PRESENTATION SUPPORT | |
| MCCARTER THEATRE CENTER | |||||||
| 91 UNIVERSITY PLACE | PRINCETON | NJ | 08540 | 210724198 | $5,000 | PRESENTATION SUPPORT | |
| MEDICINE WHEEL PRODUCTIONS INC | |||||||
| 110 K STREET | SOUTH BOSTON | MA | 02127 | 043502628 | $10,000 | CREATION SUPPORT | |
| METROPOLITAN COMMUNITY COLLEGE FOUNDATION | |||||||
| PO BOX 3777 | OMAHA | NE | 681030777 | 470596504 | $7,500 | PRESENTATION SUPPORT | |
| MIAMI DADE COUNTY | |||||||
| 111 NW 1ST ST FL 22 | MIAMI | FL | 33137 | 596000573 | $5,000 | PRESENTATION SUPPORT | |
| MIAMI LIGHT PROJECT INCORPORATED | |||||||
| PO BOX 1048 | MIAMI | FL | 33128 | 650107810 | $8,500 | PRESENTATION SUPPORT | |
| MIXED BLOOD THEATRE COMPANY | |||||||
| 1501 S 4TH STREET | MINNEAPOLIS | MN | 55454 | 411377499 | $7,000 | OPERATING SUPPORT | |
| MONTCLAIR STATE UNIVERSITY FOUNDATION INC | |||||||
| 1 NORMAL AVENUE | MONTCLAIR | NJ | 07043 | 226017209 | $10,000 | PRESENTATION SUPPORT | |
| MOVING THEATER INC | |||||||
| PO BOX 1449 | NEW YORK | NY | 10150 | 200021714 | $75,750 | CREATION, OPERATING & PROGRAM SUPPORT | |
| MUSEUM OF CONTEMPORARY ART | |||||||
| 220 EAST CHICAGO AVENUE | CHICAGO | IL | 606112643 | 366154098 | $13,500 | PRESENTATION SUPPORT | |
| MUSIC & DANCE THEATER CHICAGO INC | |||||||
| 205 EAST RANDOLPH DRIVE | CHICAGO | IL | 60601 | 363930153 | $7,000 | PRESENTATION SUPPORT | |
| NATIONAL TR FOR HISTORIC PRESERVATION IN THE UNITED STATES | |||||||
| 1785 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | 530210807 | $5,000 | PRESENTATION SUPPORT | |
| NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS AND IDEAS INC | |||||||
| 195 CHURCH STREET FL 12 | NEW HAVEN | CT | 06510 | 061444222 | $5,039 | PRESENTATION SUPPORT | |
| NEW YORK LIVE ARTS INC | |||||||
| 219 WEST 19TH STREET | NEW YORK | NY | 10011 | 136206608 | $9,000 | PRESENTATION SUPPORT | |
| NEW YORK THEATRE WORKSHOP INC | |||||||
| 79 EAST 4TH STREET | NEW YORK | NY | 10003 | 133131491 | $25,000 | PRESENTATION SUPPORT | |
| ODC THEATER | |||||||
| 351 SHOTWELL STREET | SAN FRANCISCO | CA | 94110 | 943372711 | $13,500 | PRESENTATION SUPPORT | |
| ON THE BOARDS | |||||||
| 100 WEST ROY STREET | SEATTLE | WA | 98119 | 911081983 | $82,250 | CREATION, OPERATING, PRESENTATION, & TRAVEL SUPPORT | |
| ORDWAY CENTER FOR THE PERFORMING ARTS | |||||||
| 345 WASHINGTON STREET | ST PAUL | MN | 55102 | 411428998 | $6,000 | PRESENTATION SUPPORT | |
| PERFORMANCE SPACE 122 INCORPORATED | |||||||
| 150 FIRST AVENUE | NEW YORK | NY | 10009 | 133522283 | $25,000 | OPERATING & PRESENTATION SUPPORT | |
| PERFORMANCE ZONE INC | |||||||
| 75 MAIDEN LANE SUITE 906 | NEW YORK | NY | 10001 | 133357408 | $7,500 | OPERATING SUPPORT | |
| PHILADELPHIA MUSEUM OF ART | |||||||
| 26TH AND THE BEN FRANKLIN PARKWAY | PHILADELPHIA | PA | 19130 | 231365388 | $5,000 | PRESENTATION SUPPORT | |
| PICK UP PERFORMANCE CO INC | |||||||
| 440 W 34TH ST UNIT 5B | NEW YORK | NY | 10001 | 132943022 | $49,000 | CREATION AND OPERATING SUPPORT | |
| PORTLAND ART MUSEUM | |||||||
| 1219 SW PARK AVENUE | PORTLAND | OR | 97205 | 930391604 | $10,000 | PRESENTATION SUPPORT | |
| PORTLAND INSTITUTE FOR CONTEMPORARY ART (PICA) | |||||||
| 415 SOUTHWEST 10TH SUITE 300 | PORTLAND | OR | 97205 | 931177971 | $48,400 | PRESENTATION & TRAVEL SUPPORT | |
| PORTLAND OVATIONS | |||||||
| 50 MONUMENT SQUARE 2ND FLOOR | PORTLAND | ME | 04101 | 010350707 | $19,837 | PRESENTATION & TRAVEL SUPPORT | |
| PRESIDENT AND TRUSTEES OF BATES COLLEGE | |||||||
| 2 ANDREWS ROAD 221 LANE HALL | LEWISTON | ME | 04240 | 010211781 | $14,365 | PRESENTATION & TRAVEL SUPPORT | |
| PRESIDENTS AND FELLOWS OF MIDDLEBURY COLLEGE | |||||||
| 84 S SERVICE RD | MIDDLEBURY | VT | 05753 | 030179298 | $16,075 | PRESENTATION SUPPORT | |
| RAGAMALA DANCE | |||||||
| 711 WEST LAKE STREET SUITE 309 | MINNEAPOLIS | MN | 55408 | 411747144 | $57,000 | CREATION & OPERATING SUPPORT | |
| RITUAL SYSTEM PRODUCTIONS | |||||||
| 282 COMMON STREET | WATERTOWN | MA | 02472 | 462787768 | $10,000 | CREATION SUPPORT | |
| ROSIE'S PLACE INC | |||||||
| 889 HARRISON AVENUE | BOSTON | MA | 02118 | 042582187 | $9,175 | CREATION SUPPORT | |
| ROY AND EDNA DISNEYCALARTS THEATER - REDCAT | |||||||
| 631 WEST 2ND STREET | LOS ANGELES | CA | 90012 | 956102146 | $15,827 | PRESENTATION SUPPORT | |
| SAN FRANCISCO PERFORMANCES INC | |||||||
| 500 SUTTER STREET SUITE 710 | SAN FRANCISCO | CA | 94102 | 942600147 | $7,000 | PRESENTATION SUPPORT | |
| SANDGLASS THEATER CENTER FOR THEATER AND PUPPETRY RESEARCH | |||||||
| PO BOX 970 | PUTNEY | VT | 05346 | 043340533 | $10,860 | CREATION, PRESENTATION & TRAVEL SUPPORT | |
| SBDNY INC | |||||||
| 1006 PONDSIDE DRIVE | WHITE PLAINS | NY | 10607 | 205412438 | $75,750 | CREATION, OPERATING & PROGRAM SUPPORT | |
| SCOTTSDALE CULTURAL COUNCIL | |||||||
| 7380 E SECOND STREET | SCOTTSDALE | AZ | 85251 | 860593786 | $5,000 | PRESENTATION SUPPORT | |
| SEATTLE THEATRE GROUP | |||||||
| 911 PINE STREET | SEATTLE | WA | 98101 | 943130227 | $13,000 | PRESENTATION SUPPORT | |
| SEVENTH REGIMENT ARMORY CONVERVANCY INC | |||||||
| 643 PARK AVENUE | NEW YORK | NY | 10065 | 134086800 | $75,000 | CREATION AND OPERATING SUPPORT | |
| SOCIETY FOR THE PERFORMING ARTS | |||||||
| 615 LOUISIANA ST SUITE 100 | HOUSTON | TX | 77002 | 746077505 | $5,000 | PRESENTATION SUPPORT | |
| SPRINGBOARD FOR THE ARTS | |||||||
| 308 PRINCE STREET SUITE 270 | ST PAUL | MN | 55101 | 411690483 | $109,000 | CREATION & OPERATING SUPPORT | |
| ST JOSEPH COLLEGE - UNIVERSITY OF SAINT JOSEPH | |||||||
| 1678 ASYLUM AVENUE | WEST HARFORD | CT | 061172791 | 060646829 | $9,219 | PRESENTATION & TRAVEL SUPPORT | |
| STATE UNIVERSITY OF IOWA | |||||||
| 105 JESSUP HALL | IOWA CITY | IA | 52242 | 426004813 | $18,750 | CREATION, OPERATING & PROGRAM SUPPORT | |
| STATE UNIVERSITY OF IOWA FOUNDATION | |||||||
| 1 WEST PARK ROAD PO BOX 4550 | IOWA CITY | IA | 522444550 | 420796760 | $42,350 | CREATION & OPERATING SUPPORT | |
| TEXAS INTERNATIONAL THEATRICAL ARTS SOCIETY | |||||||
| 700 N PEARL STREET SUITE 1800 | DALLAS | TX | 75201 | 751860146 | $5,000 | PRESENTATION SUPPORT | |
| THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS | |||||||
| 506 S WRIGHT STREET 209 HAB MC-339 | URBANA | IL | 61801 | 376000511 | $25,000 | PRESENTATION SUPPORT | |
| THE BROOKLYN ACADEMY OF MUSIC INC | |||||||
| 30 LAFAYETTE AVENUE | BROOKLYN | NY | 11217 | 112201344 | $19,000 | PRESENTATION SUPPORT | |
| THE CHILDREN'S MUSEUM DBA BOSTON'S CHILDREN'S MUSEUM | |||||||
| 308 CONGRESS STREET | BOSTON | MA | 02210 | 042103993 | $15,000 | CREATION SUPPORT | |
| THE COMMUNITY ART CENTER INC | |||||||
| 119 WINDSOR STREET | CAMBRIDGE | MA | 02139 | 042496097 | $16,250 | CREATION SUPPORT | |
| THE DANCE RESOURCE CENTER OF GREATER LOS ANGELES | |||||||
| 3520 OVERLAND AVE SUITE A61 | LOS ANGELES | CA | 90034 | 954107449 | $75,750 | CREATION, OPERATING & PROGRAM SUPPORT | |
| THE INSTITUTE OF CONTEMPORARY ART | |||||||
| 25 HARBOR SHORE DRIVE | BOSTON | MA | 02210 | 042104327 | $11,000 | PRESENTATION SUPPORT | |
| THE JOHN AND MABLE RINGLING MUSEUM OF ART FOUNDATION INC | |||||||
| 5401 BAY SHORE ROAD | SARASOTA | FL | 34243 | 596214423 | $10,000 | PRESENTATION SUPPORT | |
| THE JOYCE THEATER FOUNDATION INC | |||||||
| 175 EIGHTH AVENUE | NEW YORK | NY | 10011 | 133038262 | $84,000 | CREATION, OPERATING & PRESENTATION SUPPORT | |
| THE OHIO STATE UNIVERSITY | |||||||
| 2020 BLANKENSHIP HALL 901 WOODY | COLUMBUS | OH | 43210 | 316025986 | $12,750 | PRESENTATION SUPPORT | HAYES DRIVE |
| THE RAYMOND F KRAVIS CENTER FOR THE PERFORMING ARTS INC | |||||||
| 701 OKEECHOBEE BOULEVARD | WEST PALM BEACH | FL | 33401 | 592245054 | $12,500 | PRESENTATION SUPPORT | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY | |||||||
| 2195 HEARST AVENUE ROOM 130 | BERKELEY | CA | 947201108 | 946002123 | $11,632 | PRESENTATION SUPPORT | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||
| 11000 KINROSS BLDG SUITE 211 | LOS ANGELES | CA | 90095 | 956006143 | $37,750 | PRESENTATION SUPPORT | |
| THE SMITH CENTER FOR THE PERFORMING ARTS | |||||||
| 361 SYMPHONY PARK | LAS VEGAS | NV | 89106 | 880361875 | $8,000 | PRESENTATION SUPPORT | |
| THE YARD INC | |||||||
| PO BOX 405 | CHILMARK | MA | 02535 | 237348937 | $24,292 | PRESENTATION & TRAVEL SUPPORT | |
| THEATER ET AL INC | |||||||
| 5-49 49TH AVE | LONG ISLAND CITY | NY | 11101 | 134038993 | $11,750 | PRESENTATION SUPPORT | |
| THEATREZONE INC DBA APOLLINAIRE THEATRE COMPANY | |||||||
| 100 CAPTAINS ROW 306 | CHELSEA | MA | 02150 | 043341328 | $15,000 | CREATION SUPPORT | |
| TIGERTAIL PRODUCTIONS INCORPORATED | |||||||
| 842 NORTHWEST 9TH COURT | MIAMI | FL | 33136 | 591968705 | $12,700 | PRESENTATION SUPPORT | |
| TOWN OF ARLINGTON | |||||||
| 730 MASSACHUSETTS AVENUE | ARLINGTON | MA | 02476 | 046001070 | $5,000 | CREATION SUPPORT | |
| TRUSTEES OF DARTMOUTH COLLEGE | |||||||
| 7 LEBANON STREET SUITE 302 | HANOVER | NH | 03755 | 020222111 | $32,342 | PRESENTATION & TRAVEL SUPPORT | |
| TRUSTEES OF GRINNELL COLLEGE | |||||||
| 733 BROAD STREET ROOM 0110 | GRINNELL | IA | 50112 | 420680387 | $5,000 | PRESENTATION SUPPORT | |
| TRUSTEES OF THE COLLEGE OF THE HOLY CROSS | |||||||
| 1 COLLEGE ST | WORCESTER | MA | 01610 | 042103558 | $10,258 | PRESENTATION SUPPORT | |
| UNIVERSITY MUSICAL SOCIETY | |||||||
| 881 NORTH UNIVERSITY AVENUE BURTON | ANN ARBOR | MI | 48109 | 381545881 | $22,342 | PRESENTATION SUPPORT | MEMORIAL TOWER |
| UNIVERSITY OF HAWAII | |||||||
| 2444 DOLE STREET | HONOLULU | HI | 96822 | 996000354 | $8,500 | PRESENTATION SUPPORT | |
| UNIVERSITY OF KANSAS | |||||||
| 1246 WEST CAMPUS ROAD | LAWRENCE | KS | 66045 | 481124839 | $5,000 | PRESENTATION SUPPORT | |
| UNIVERSITY OF MASSACHUSETTS | |||||||
| 333 SOUTH STREET SUITE 450 | SHREWSBURY | MA | 015454176 | 043167352 | $9,647 | CREATION, PRESENTATION & TRAVEL SUPPORT | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| 104 AIRPORT DRIVE CAMPUS BOX 1220 | CHAPEL HILL | NC | 275991220 | 566001393 | $7,500 | PRESENTATION SUPPORT | |
| UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE | |||||||
| 340 WATERMAN BUILDING 85 SOUTH | BURLINGTON | VT | 05405 | 030179440 | $8,200 | PRESENTATION SUPPORT | PROSPECT ST |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| 407 GERBERDING HALL BOX 351210 | SEATTLE | WA | 981951210 | 943079432 | $10,842 | PRESENTATION SUPPORT | |
| UNIVERSITY OF WISCONSIN FOUNDATION | |||||||
| 1848 UNIVERSITY AVENUE | MADISON | WI | 537264090 | 390743975 | $5,500 | PRESENTATION SUPPORT | |
| VELOCITY DANCE CENTER | |||||||
| 1621 12TH AVENUE SUITE 100 | SEATTLE | WA | 98122 | 912030037 | $5,000 | PRESENTATION SUPPORT | |
| VIRGINIA COMMONWEALTH UNIVERSITY | |||||||
| 912 W FRANKLIN STPO BOX 843035 | RICHMOND | VA | 23284 | 546001758 | $5,000 | PRESENTATION SUPPORT | |
| WALKER ARTS CENTER | |||||||
| 1750 HENNEPIN AVENUE | MINNEAPOLIS | MN | 55403 | 410693929 | $38,750 | PRESENTATION SUPPORT | |
| WASHINGTON GATEWAY MAIN STREET INC | |||||||
| 46 WALTHAM STREET SUITE 304A | BOSTON | MA | 02118 | 043390412 | $16,000 | CREATION SUPPORT | |
| WASHINGTON PERFORMING ARTS SOCIETY | |||||||
| 2000 L STREET NW SUITE 510 | WASHINGTON | DC | 200364907 | 526062439 | $7,000 | PRESENTATION SUPPORT | |
| WELLESLEY COLLEGE | |||||||
| 106 CENTRAL STREET | WELLESLEY | MA | 02481 | 042103637 | $5,320 | PRESENTATION SUPPORT | |
| WESLEYAN UNIVERSITY | |||||||
| 237 HIGH STREET | MIDDLETOWN | CT | 06459 | 060646959 | $13,400 | PRESENTATION & PROGRAM SUPPORT | |
| WORLD MUSIC INCORPORATED | |||||||
| 720 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 223036665 | $11,700 | PRESENTATION SUPPORT | |
| YERBA BUENA CENTER FOR THE ARTS | |||||||
| 701 MISSION STREET | SAN FRANCISCO | CA | 94103 | 943042571 | $11,000 | PRESENTATION SUPPORT | |
| ZOE L JUNIPER | |||||||
| 410 13TH AVE E 203 | SEATTLE | WA | 98102 | 452323977 | $70,750 | CREATION, OPERATING & PROGRAM SUPPORT | |
| Z-SPACE STUDIO | |||||||
| 499 ALABAMA STREET 450 | SAN FRANCISCO | CA | 94110 | 943177230 | $10,000 | PRESENTATION SUPPORT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CREATION OF NEW WORK | 14 | $125,000 |
| TRAVEL ASSISTANCE | 5 | $4,205 |
| GENERAL SUPPORT | 2 | $5,000 |
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 SECRETARY | $135,729 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,677 | $0 | $162,406 | $0 | $0 | $0 |
| CATHERINE EDWARDS | ||||||||||||||
| EXECUTIVE DIRECTOR, CEO | $166,496 | $0 | $0 | $0 | $0 | $0 | $4,400 | $0 | $3,952 | $0 | $174,848 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SOFTWARE LICENSES | 2 | $34,614 | FAIR VALUE |
| Yes (X) | GOOGLE AD WORDS | 1 | $1,992 | FAIR VALUE |
| Yes (X) | OTHER | 3 | $1,800 | FAIR VALUE |
| Yes (X) | CATERING | 1 | $337 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION, AND SIGNED BY THE DIRECTOR OF FINANCE & ADMIN OR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL STATEMENTS ARE REVIEWED BY THE BOARD CHAIR (FOR BOARD MEMBERS) OR EXECUTIVE DIRECTOR (FOR STAFF MEMBERS) AND,IN THE EVENT OF A CONFLICT, ACTION AS DEFINED IN THE CONFLICT OF INTEREST POLICY IS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED ANNUALLY BY THE CHAIR OF THE BOARD OF DIRECTORS WITH INVOLVEMENT OF OTHER MEMBERS OF THE COMPENSATION COMMITTEE AS APPROPRIATE. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS AND SETS EXECUTIVE DIRECTOR COMPENSATION AND BENEFITS WITH REFERENCE TO COMPARABLES OF SIMILAR AGENCIES AND NON-PROFIT ORGANIZATIONS. THE BOARD AND THE COMPENSATION COMMITTEE KEEP MINUTES TO DOCUMENT KEY DISCUSSION POINTS AND DECISIONS REACHED. THE COMPENSATION COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD. THE COMPENSATION OF OTHER EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | NEFA'S FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE, AND DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE FINANCE AND AUDIT COMMITTEE OVERSEES THE SELECTION OF THE AUDITORS AND MEETS WITH THE AUDITORS AT THE CONCLUSION OF THE AUDIT PROCESS TO REVIEW THE YEAR-END RESULTS. |
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