NEW ENGLAND FOUNDATION FOR THE ARTS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND FOUNDATION FOR THE ARTS INC (EIN 04-2593591)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2015-03-30
- IRS object ID
- 201530899349300203
- Schema version
- 2013v4.0
- 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 | 2015-03-30T08:35:23-05:00 | ReturnTs |
| Tax Period End | 2014-05-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | 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 INCORPORATED | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021110010 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA PAUL | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 6179510010 | PhoneNum |
| Signature | 2015-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW TROIANO CPA | PreparerPersonNm |
| PTIN | P01263939 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2015-03-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA PAUL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 TREMONT STREET NO 7TH FL | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021110010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,198,150 | 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 | 25 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,208,099 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,375,598 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $404,380 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $81,682 | CYProgramServiceRevenueAmt |
| PY Investment Income | $472,513 | PYInvestmentIncomeAmt |
| CY Investment Income | $453,938 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,084,992 | PYTotalRevenueAmt |
| CY Total Revenue | $10,911,218 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,584,076 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,399,754 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,531,062 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,486,490 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $221,442 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,507,396 | PYOtherExpensesAmt |
| CY Other Expenses | $1,348,010 | CYOtherExpensesAmt |
| PY Total Expenses | $7,622,534 | PYTotalExpensesAmt |
| CY Total Expenses | $6,234,254 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,537,542 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,676,964 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,812,857 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,070,063 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,861,371 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,865,677 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,951,486 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,204,386 | 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 | $2,704,884 | ExpenseAmt |
| Grant | $2,241,298 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NATIONAL DANCE PROJECT THE NATIONAL DANCE PROJECT WORKS THROUGH GRANTMAKING AND OTHER INITIATIVES TO NURTURE A VIBRANT ECOLOGY FOR DANCE. SINCE ITS LAUNCH IN 1996, THE PROGRAM HAS DISTRIBUTED MORE THAN $27 MILLION IN GRANTS THAT HAVE SUPPORTED THE CREATION OF 340+ NEW DANCE WORKS AND TOURING TO ALL 50 STATES, WASHINGTON, DC AND THE US VIRGIN ISLANDS. THE PROGRAM DELIVERS A COMPREHENSIVE SYSTEM OF SUPPORT FOR A RANGE OF ARTISTS AND COMPANIES, INCLUDING ESTABLISHED, EMERGING, INTERNATIONAL, CULTURALLY SPECIFIC, AND EXPERIMENTAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $890,719 | ExpenseAmt |
| Grant | $604,160 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NATIONAL THEATER PROJECT THE NATIONAL THEATER PROJECT PROMOTES THE DEVELOPMENT AND TOURING OF ARTIST-LED COLLABORATIVE, ENSEMBLE, AND DEVISED THEATER WORKS THROUGH GRANTS THAT SUPPORT THE CREATION AND TOURING OF NEW WORK. MODELED ON THE NATIONAL DANCE PROJECT, THE PROGRAM ALSO ANIMATES AN INFORMED, INTERACTIVE NETWORK OF PRODUCING THEATERS, PRESENTERS, AND ENSEMBLES FROM ACROSS THE US. SINCE ITS LAUNCH IN 2010, THE PROGRAM HAS DISTRIBUTED OVER $3.4 MILLION IN GRANTS, FUNDING 31 NEW THEATER WORKS WITH TOURS REACHING 29 STATES ACROSS THE U.S. VIA LARGE AND SMALL ARTS PRESENTERS, MILITARY BASES, UNIVERSITIES, REGIONAL THEATERS, AND FESTIVALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $505,505 | ExpenseAmt |
| Grant | $369,296 | GrantAmt |
| Revenue | $5,900 | RevenueAmt |
| Desc | NEW ENGLAND PRESENTING AND TOURING THE NEW ENGLAND PRESENTING & TOURING PROGRAM SUPPORTS A ROBUST REGIONAL TOURING SYSTEM FOR ARTISTS, ORGANIZATIONS, AND COMMUNITIES IN PARTNERSHIP WITH THE SIX NEW ENGLAND STATE ARTS AGENCIES. IN ADDITION TO GRANTS THAT SUBSIDIZE ARTIST TOURING FEES AND EMPLOYMENT, THE PROGRAM OFFERS PROFESSIONAL DEVELOPMENT, TECHNICAL ASSISTANCE, AND CREATIVEGROUND.ORG, A FREE ONLINE DIRECTORY FOR THE REGION'S ARTISTS AND CULTURAL ORGANIZATIONS. GRANTS SUPPORT THE ABILITY OF A WIDE RANGE OF NEW ENGLAND ORGANIZATIONS TO PRESENT PERFORMING ARTISTS OF ALL DISCIPLINES FROM THE REGION AND AROUND THE GLOBE IN THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,050,282 | ExpenseAmt |
| Grant | $185,000 | GrantAmt |
| Revenue | $75,782 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE CENTER STAGE, PUBLIC ART, NATIVE ARTS, SPONSORED PROJECTS, AND RESEARCH, DOCUMENTATION & EVALUATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,050,282 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $185,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $75,782 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,151,390 | 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 | 0 | 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 | 0 | 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 | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA PAUL CHIEF OPERATING OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179510010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 TREMONT STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 | |
| DAVID BURY | ||||||
| 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 | |
| DANIEL FORREST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN MARTIN GRATON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFF HARGADON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE JAMES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KELLEY | ||||||
| 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 | |
| PETER NESSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PLUKAS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE RICHARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH THEOBALD RICHARDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA ROGERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $5,250 | |
| RANDALL ROSENBAUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE SIMPSON | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANITA WALKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA BLUNK | ||||||
| EXECUTIVE DIRECTOR (ED) UNTIL MARCH, 2014 | 40.00 | $138,758 | $0 | $10,253 | Yes (X) | |
| LAURA PAUL | ||||||
| INTERIM CO-ED & COO | 32.00 | $72,914 | $0 | $10,364 | Yes (X) | |
| JANE PRESTON | ||||||
| INTERIM CO-ED & DIR. OF PROGRAMS | 40.00 | $99,076 | $0 | $9,413 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $310,748 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,280 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 W 45TH STREET 602 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROGRAM COORDINATION | ServicesDesc |
| Compensation | $125,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,523,333 | GovernmentGrantsAmt |
| All Other Contributions | $8,852,265 | AllOtherContributionsAmt |
| Noncash Contributions | $68,212 | NoncashContributionsAmt |
| Total Contributions | $10,375,598 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $81,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,682 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $81,682 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,381 | TotalRevenueColumnAmt |
| Exclusion | $190,381 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,550,489 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,286,932 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $263,557 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,557 | TotalRevenueColumnAmt |
| Exclusion | $263,557 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,911,218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,682 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $453,938 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,371,082 | TotalAmt |
| Program Services | $3,371,082 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,672 | TotalAmt |
| Program Services | $28,672 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,530 | TotalAmt |
| Program Services | $119,129 | ProgramServicesAmt |
| Management And General | $155,455 | ManagementAndGeneralAmt |
| Fundraising | $60,946 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,627 | TotalAmt |
| Program Services | $534,807 | ProgramServicesAmt |
| Management And General | $308,859 | ManagementAndGeneralAmt |
| Fundraising | $96,961 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,993 | TotalAmt |
| Program Services | $18,169 | ProgramServicesAmt |
| Management And General | $10,515 | ManagementAndGeneralAmt |
| Fundraising | $3,309 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,243 | TotalAmt |
| Program Services | $45,437 | ProgramServicesAmt |
| Management And General | $28,551 | ManagementAndGeneralAmt |
| Fundraising | $8,255 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,097 | TotalAmt |
| Program Services | $49,740 | ProgramServicesAmt |
| Management And General | $34,641 | ManagementAndGeneralAmt |
| Fundraising | $11,716 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,245 | TotalAmt |
| Program Services | $4,245 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,360 | TotalAmt |
| Management And General | $30,360 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,675 | TotalAmt |
| Management And General | $55,675 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,229 | TotalAmt |
| Program Services | $348,097 | ProgramServicesAmt |
| Management And General | $31,132 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,787 | TotalAmt |
| Program Services | $45,115 | ProgramServicesAmt |
| Management And General | $5,672 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,476 | TotalAmt |
| Program Services | $37,501 | ProgramServicesAmt |
| Management And General | $34,473 | ManagementAndGeneralAmt |
| Fundraising | $4,502 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,062 | TotalAmt |
| Program Services | $31,966 | ProgramServicesAmt |
| Management And General | $12,075 | ManagementAndGeneralAmt |
| Fundraising | $4,021 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,445 | TotalAmt |
| Program Services | $108,032 | ProgramServicesAmt |
| Management And General | $93,202 | ManagementAndGeneralAmt |
| Fundraising | $21,211 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,198 | TotalAmt |
| Program Services | $110,042 | ProgramServicesAmt |
| Management And General | $13,703 | ManagementAndGeneralAmt |
| Fundraising | $3,453 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,264 | TotalAmt |
| Program Services | $151,251 | ProgramServicesAmt |
| Management And General | $18,173 | ManagementAndGeneralAmt |
| Fundraising | $840 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,815 | TotalAmt |
| Program Services | $31,720 | ProgramServicesAmt |
| Management And General | $17,867 | ManagementAndGeneralAmt |
| Fundraising | $6,228 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,569 | TotalAmt |
| Management And General | $5,569 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HONORARIA | Desc |
| Total | $116,885 | TotalAmt |
| Program Services | $116,385 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,234,254 | TotalAmt |
| Program Services | $5,151,390 | ProgramServicesAmt |
| Management And General | $861,422 | ManagementAndGeneralAmt |
| Fundraising | $221,442 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,725 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,048 | BOYAmt |
| EOY | $370,800 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,246,778 | BOYAmt |
| EOY | $7,965,466 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,495 | BOYAmt |
| EOY | $143,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $777,925 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $531,105 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,724 | BOYAmt |
| EOY | $246,820 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,301,360 | BOYAmt |
| EOY | $15,330,889 | 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 | $18,812,857 | BOYAmt |
| EOY | $24,070,063 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,733 | BOYAmt |
| EOY | $163,594 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,530,527 | BOYAmt |
| EOY | $2,584,274 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,111 | BOYAmt |
| EOY | $117,809 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,861,371 | BOYAmt |
| EOY | $2,865,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,863,211 | BOYAmt |
| EOY | $4,449,497 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,088,275 | BOYAmt |
| EOY | $16,754,889 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,951,486 | BOYAmt |
| EOY | $21,204,386 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,812,857 | BOYAmt |
| EOY | $24,070,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,676,964 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $575,936 | 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 | $7,805,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,483,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,790,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,208,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,375,598 | CurrentTaxYearAmt |
| Total | $36,663,133 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,805,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,483,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,790,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,208,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,375,598 | CurrentTaxYearAmt |
| Total | $36,663,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,091,201 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,571,932 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,381 | CurrentTaxYearAmt |
| Total | $830,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,493,402 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $649,452 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.36200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46010 | 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 |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,469 | DepreciationAmt |
| Book Value | $5,234 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,953 | DepreciationAmt |
| Book Value | $3,205 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $452,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,683 | DepreciationAmt |
| Book Value | $238,381 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $246,820 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,431,479 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $575,936 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $575,936 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,855,543 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $55,675 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $55,675 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,911,218 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,178,579 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,178,579 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $55,675 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $55,675 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,234,254 | 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 STATEMENT 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, 2014. NEFA'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (129 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| ALABAMA ASIAN CULTURES FOUNDATION | |||||||
| PO BOX 660769 | BIRMINGHAM | AL | 352660769 | 202689626 | $7,000 | PRESENTATION SUPPORT | |
| ALLIED MEDIA PROJECTS | |||||||
| 4126 THIRD ST | DETROIT | MI | 48201 | 010559608 | $70,000 | PRODUCTION AND GENERAL OPERATING SUPPORT | |
| ALVERNO COLLEGE - ALVERNO PRESENTS | |||||||
| 3400 SOUTH 43RD STREET PO BOX | MILWAUKEE | WI | 532343922 | 390806263 | $12,000 | PRESENTATION SUPPORT | 343922 |
| AMERICAN DANCE INSTITUTE INC | |||||||
| 1570 EAST JEFFERSON STREET | ROCKVILLE | MD | 20852 | 522158599 | $13,000 | PRESENTATION SUPPORT | |
| ARTOWN | |||||||
| 528 WEST FIRST STREET | RENO | NV | 895035303 | 880412311 | $13,000 | PRESENTATION SUPPORT | |
| ARTS & HUNANITIES COUNCIL OF TULSA INC | |||||||
| 101 EAST ARCHER STREET | TULSA | OK | 74103 | 730713551 | $5,450 | PRESENTATION SUPPORT | |
| ARTS ALLIANCE OF NORTHERN NEW HAMPSHIRE | |||||||
| PO BOX 892 | LITTLETON | NH | 03561 | 020407490 | $8,875 | OPERATING AND PRESENTATION SUPPORT | |
| ARTSPOT PRODUCTIONS | |||||||
| 609 SAINT FERDINAND | NEW ORLEANS | LA | 70117 | 721499547 | $10,000 | PRESENTATION SUPPORT | |
| AUTOMATA ARTS | |||||||
| 504 CHUNG KING COURT | LOS ANGELES | CA | 90012 | 600259101 | $35,000 | PRODUCTION SUPPORT | |
| BALLET MEMPHIS | |||||||
| BALLET MEMPHIS STUDIOS 7950 TRINITY | MEMPHIS | TN | 380186297 | 621018942 | $52,000 | PRODUCTION AND GENERAL OPERATING SUPPORT | ROAD |
| BALTIMORE'S FESTIVAL OF THE ARTS INC | |||||||
| 10 EAST BALTIMORE STREET 10TH FLOOR | BALTIMORE | MD | 21202 | 521559145 | $6,000 | PRESENTATION SUPPORT | FLOOR |
| BARD COLLEGE | |||||||
| 30 CAMPUS ROAD | ANNANDALEONHUDSON | NY | 125045000 | 141713034 | $10,000 | PRESENTATION SUPPORT | |
| BARYSHNIKOV ARTS CENTER INC | |||||||
| 450 WEST 37TH STREET SUITE 501 | NEW YORK | NY | 10018 | 133031485 | $28,000 | PRESENTATION SUPPORT | |
| BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | |||||||
| UNIVERSITY OF NEBRASKA - LINCOLN | LINCOLN | NE | 685880430 | 470049123 | $10,000 | PRESENTATION SUPPORT | 312 N 14TH STREET ALEXANDER BLDG WE |
| BODY TRAFFIC | |||||||
| 708 MACHADO DRIVE | VENICE | CA | 90291 | 261943897 | $52,000 | PRODUCTION AND GENERAL OPERATING SUPPORT | |
| BRANDYWINE WORKSHOP | |||||||
| 730 S BROAD STREET | PHILADELPHIA | PA | 19146 | 237374620 | $55,000 | PRODUCTION AND GENERAL OPERATING SUPPORT | |
| BRAVA FOR WOMEN IN THE ARTS | |||||||
| 2781-24TH STREET | SAN FRANCISCO | CA | 94110 | 942609353 | $14,000 | PRESENTATION SUPPORT | |
| BROWARD COLLEGE FOUNDATION INC | |||||||
| 1111 E LAS OLAS BLVD 11TH FLOOR | FORT LAUDERDALE | FL | 33301 | 237181959 | $10,000 | PRESENTATION SUPPORT | |
| BRYN MAWR COLLEGE | |||||||
| 101 NORTH MERION AVENUE | BRYN MAWR | PA | 19010 | 231352621 | $8,000 | PRESENTATION SUPPORT | |
| BUNNELL STREET ARTS CENTER | |||||||
| 106 WEST BUNNELL SUITE A | HOMER | AK | 99603 | 943220880 | $7,500 | PRESENTATION SUPPORT | |
| CENTER STAGE ASSOCIATES INC | |||||||
| 700 NORTH CALVERT STREET | BALTIMORE | MD | 21202 | 520780194 | $11,000 | PRESENTATION SUPPORT | |
| CITY OF CHARLESTON | |||||||
| PO BOX 304 | CHARLESTON | SC | 29402 | 576000226 | $6,000 | PRESENTATION SUPPORT | |
| CITY OF FITCHBURG | |||||||
| FITCHBURG CITY HALL 718 MAIN STREET | FITCHBURG | MA | 014203125 | 046001388 | $20,000 | PLANNING SUPPORT | |
| CLEVELAND MODERN DANCE ASSOCIATION | |||||||
| 13110 SHAKER SQUARE SUITE 106 | CLEVELAND | OH | 44120 | 346561006 | $6,500 | PRESENTATION SUPPORT | |
| COLUMBIA COLLEGE CHICAGO | |||||||
| 600 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60605 | 366112087 | $19,300 | PRESENTATION SUPPORT | |
| COMMUNITY THEATER PROJECT CORPORATION | |||||||
| 5530 PENN AVENUE | PITTSBURGH | PA | 15206 | 311692848 | $17,666 | PRESENTATION SUPPORT | |
| CONNECTICUT COLLEGE | |||||||
| 270 MOHEGAN AVENUE | NEW LONDON | CT | 063204196 | 060646587 | $10,700 | PRESENTATION AND TRAVEL SUPPORT | |
| CONTEMPORARY ARTS MUSEUM HOUSTON | |||||||
| 5216 MONTROSE BLVD | HOUSTON | TX | 77006 | 741093771 | $6,150 | PRESENTATION SUPPORT | |
| CONTEMPORARY MUSEUM INC | |||||||
| 914 SAINT PAUL STREET | BALTIMORE | MD | 212022408 | 521661945 | $7,000 | PRESENTATION SUPPORT | |
| CULTURAL ORGANIZATION OF LOWELL | |||||||
| 50 ARCAND DRIVE | LOWELL | MA | 018521025 | 043579969 | $25,000 | PRODUCTION SUPPORT | |
| DANCE AFFILIATES | |||||||
| 4701 BATH STREET 46B | PHILADELPHIA | PA | 191372235 | 232138376 | $10,000 | PRESENTATION SUPPORT | |
| DC WHEEL PRODUCTIONS INC DANCE PLACE | |||||||
| 3225 8TH STREET NE | WASHINGTON | DC | 20017 | 521118504 | $30,666 | PRESENTATION SUPPORT | |
| DIVERSEWORKS INC | |||||||
| 4102 FANNIN STREET SUITE 200 | HOUSTON | TX | 77004 | 760035355 | $7,000 | PRESENTATION SUPPORT | |
| ELEVATOR REPAIR SERVICE THEATER | |||||||
| 47 GREAT JONES STREET 3RD FLOOR | NEW YORK | NY | 10012 | 133787877 | $40,000 | PRODUCTION SUPPORT | |
| EMERSON COLLEGE ARTSEMERSON | |||||||
| 120 BOYLSTON STREET | BOSTON | MA | 02116 | 041286950 | $35,000 | PRODUCTION AND PRESENTATION SUPPORT | |
| FIRSTWORKS | |||||||
| 270 WESTMINSTER STREET | PROVIDENCE | RI | 02903 | 222597014 | $15,010 | PRESENTATION SUPPORT | |
| FLORIDA STATE UNIVERSITY FOUNATION INC | |||||||
| 2010 LEVY AVENUE BLDG B SUITE 300 | TALLAHASSEE | FL | 32306 | 596152180 | $7,000 | PRESENTATION SUPPORT | |
| FLYNN CENTER FOR THE PERFORMING ARTS LIMITED | |||||||
| 153 MAIN STREET | BURLINGTON | VT | 05401 | 030277052 | $58,411 | PRESENTATION AND TRAVEL SUPPORT | |
| FORT POINT ARTS COMMUNITY INC | |||||||
| 300 SUMMER STREET UNIT M1 | BOSTON | MA | 02210 | 042717403 | $56,500 | PRODUCTION SUPPORT | |
| FRACTURED ATLAS PRODUCTIONS INC | |||||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | 113451703 | $149,000 | PRODUCTION, GENERAL OPERATING AND PRESENTATION SUPPORT | |
| FRENCH INSTITUTE ALLIANCE FRANCAISE | |||||||
| 22 EAST 60TH STREET | NEW YORK | NY | 10022 | 131624099 | $14,139 | PRESENTATION SUPPORT | |
| FRESH MEAT PRODUCTIONS | |||||||
| 375 27TH STREET A | SAN FRANCISCO | CA | 941312011 | 800225836 | $50,000 | PRODUCTION AND GENERAL OPERATING SUPPORT | |
| FUSE BOX AUSTIN - FUSEBOX FESTIVAL | |||||||
| 2023 E CESAR CHAVEZ | AUSTIN | TX | 78702 | 263676365 | $19,000 | PRESENTATION SUPPORT | |
| GAMETOPHYTE INC | |||||||
| 528 HANCOCK STREET 3 | BROOKLYN | NY | 11233 | 010632725 | $52,000 | PRODUCTION AND GENERAL OPERATING SUPPORT | |
| GEORGE MASON UNIVERSITY FOUNDATION INC | |||||||
| 4400 UNIVERSITY DRIVE MS 4C1 | FAIRFAX | VA | 22030 | 541603842 | $7,450 | PRESENTATION SUPPORT | |
| GOTHAM ARTS EXCHANGE INC | |||||||
| 547 HUDSON AVENUE APT 5 | WEEHAKEN | NJ | 07086 | 134176262 | $52,000 | PRODUCTION AND GENERAL OPERATING SUPPORT | |
| GOV NELSON A ROCKEFELLER EMPIRE STATE PLAZA PERFORMING | |||||||
| ARTS CENTER PO BOX 2065 | ALBANY | NY | 12220 | 141614327 | $7,500 | PRESENTATION SUPPORT | |
| GROVE HALL NEIGHBORHOOD DEVELOPMENT CORPORATION | |||||||
| 7 CHENEY STREET | DORCHESTER | MA | 02121 | 042886494 | $12,000 | PRODUCTION SUPPORT | |
| GUILFORD PERFORMANCE LAB INC | |||||||
| 561 FITCH ROAD | GUILFORD | VT | 05301 | 452398900 | $9,773 | PRESENTATION AND TRAVEL SUPPORT | |
| HELENA PRESENTS MYRNA LOY CENTER | |||||||
| 15 NORTH EWING | HELENA | MT | 59601 | 510185430 | $8,850 | PRESENTATION SUPPORT | |
| HENRY STREET SETTLEMENT - ABRONS ART CENTER | |||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | 131562242 | $6,400 | PRESENTATION SUPPORT | |
| INDO-AMERICAN ASSOCIATION | |||||||
| 2402 PINE DRIVE | FRIENDSWOOD | TX | 77546 | 760409339 | $10,000 | PRESENTATION SUPPORT | |
| JACOB'S PILLOW DANCE FESTIVAL INC | |||||||
| 358 GEORGE CARTER ROAD | BECKET | MA | 012234001 | 046002993 | $28,100 | PRESENTATION AND TRAVEL SUPPORT | |
| JOHN MICHAEL KOHLER ARTS CENTER INC | |||||||
| 608 NEW YORK AVENUE | SHEBOYGAN | WI | 53081 | 391085180 | $11,500 | PRESENTATION SUPPORT | |
| JUNIATA COLLEGE | |||||||
| 1700 MOORE ST | HUNTINGDON | PA | 16652 | 231352652 | $7,000 | PRESENTATION SUPPORT | |
| KINGS MAJESTIC CORPORATION - 651 ARTS | |||||||
| 651 FULTON STREET | BROOKLYN | NY | 11217 | 112956108 | $16,000 | PRESENTATION SUPPORT | |
| LA JOLLA MUSIC SOCIETY | |||||||
| 7946 IVANHOE AVENUE SUITE 309 | LA JOLLA | CA | 92037 | 237148171 | $12,000 | PRESENTATION SUPPORT | |
| LINCOLN CENTER FOR THE PERFORMING ARTS INC | |||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | 131847137 | $21,666 | PRESENTATION SUPPORT | |
| LUBOVITCH DANCE FOUNDATION INC | |||||||
| 229 WEST 42ND STREET 8TH FLOOR | NEW YORK | NY | 100367205 | 132677232 | $52,000 | PRODUCTION AND GENERAL OPERATING SUPPORT | |
| LUCKY PLUSH PRODUCTIONS | |||||||
| 301 OLMSTED ROAD | RIVERSIDE | IL | 60546 | 364490783 | $74,000 | PRODUCTION AND GENERAL OPERATING SUPPORT | |
| MADISON PROJECT DBA THE BROAD STAGE | |||||||
| 1900 PICO BLVD | SANTA MONICA | CA | 90405 | 412221712 | $20,000 | PRESENTATION SUPPORT | |
| MAHOOSUC ARTS COUNCIL | |||||||
| PO BOX 534 | BETHEL | ME | 04217 | 010448670 | $5,400 | PRESENTATION SUPPORT | |
| MARTHA GRAHAM CENTER OF CONTEMPORARY DANCE | |||||||
| 55 BETHUNE STREET | NEW YORK | NY | 10014 | 132571063 | $52,000 | PRODUCTION AND GENERAL OPERATING SUPPORT | |
| MAUI ARTS & CULTURAL CENTER | |||||||
| ONE CAMERON WAY | KAHULUI | HI | 96732 | 990222998 | $42,000 | PRESENTATION SUPPORT | |
| MEDIA CENTER FOR ART EDUCATION AND TECHNOLOGY FOUNDATION | |||||||
| PO BOX 80851 | SALINAS | CA | 93912 | 261262543 | $10,000 | PRESENTATION SUPPORT | |
| MIAMI DADE COUNTY | |||||||
| 10950 SW 211 STREET | MIAMI | FL | 33189 | 596000573 | $16,500 | PRESENTATION SUPPORT | |
| MISSISSIPPI DELTA CHINESE HERITAGE MUSEUM INC | |||||||
| 1700 DEERING STREET | CLEVELAND | MS | 38732 | 452539311 | $7,000 | PRESENTATION SUPPORT | |
| MONTCLAIR STATE UNIVERSITY FOUNDATION | |||||||
| 1 NORMAL AVENUE | MONTCLAIR | NJ | 07043 | 227016209 | $11,000 | PRESENTATION SUPPORT | |
| MOVIMIENTO DE ARTE Y CULTURA LATINO AMERICANA | |||||||
| 510 S FIRST STREET | SAN JOSE | CA | 95113 | 770251774 | $10,000 | PRESENTATION SUPPORT | |
| MUSEUM OF CONTEMPORARY ART CHICAGO | |||||||
| 220 EAST CHICAGO AVENUE | CHICAGO | IL | 606112643 | 366154098 | $44,611 | PRESENTATION SUPPORT | |
| MUSIC WORCESTER INC | |||||||
| 323 MAIN STREET | WORCESTER | MA | 016081511 | 042171207 | $6,700 | PRESENTATION SUPPORT | |
| NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS AND IDEAS INC | |||||||
| 195 CHURCH STREET FL 12 | NEW HAVEN | CT | 06510 | 061444222 | $44,387 | PRESENTATION SUPPORT | |
| NEW YORK LIVE ARTS INC | |||||||
| 219 WEST 19TH STREET | NEW YORK | NY | 10011 | 136206608 | $93,782 | PRODUCTION, GENERAL OPERATING AND PRESENTATION SUPPORT | |
| NEW YORK THEATRE WORKSHOP INC | |||||||
| 79 EAST 4TH STREET | NEW YORK | NY | 10003 | 133131491 | $15,000 | PRESENTATION SUPPORT | |
| NOCHE FLAMENCA | |||||||
| 168 WEST 86TH STREET APT 9A | NEW YORK | NY | 10024 | 133946089 | $74,000 | PRODUCTION AND GENERAL OPERATING SUPPORT | |
| ODC THEATER | |||||||
| 351 SHOTWELL STREET | SAN FRANCISCO | CA | 94110 | 943372711 | $22,077 | PRESENTATION SUPPORT | |
| OLIVER BROTHERS LLC | |||||||
| 162 NEWBURY STREET | BOSTON | MA | 02116 | 208543133 | $7,000 | PRODUCTION SUPPORT | |
| ON THE BOARDS | |||||||
| THE BEHNKE CENTER FOR CONTEMPORARY | SEATTLE | WA | 981091515 | 911081983 | $14,218 | PRESENTATION SUPPORT | PERFORMANCE PO BOX 19515 |
| PALM BEACH STATE COLLEGE FOUNDATION INC | |||||||
| 4200 CONGRESS AVENUE | LAKE WORTH | FL | 33461 | 591818556 | $5,900 | PRESENTATION SUPPORT | |
| PANGEA WORLD THEATER | |||||||
| 711 WEST LAKE STREET SUITE 102 | MINNEAPOLIS | MN | 55408 | 411854164 | $10,000 | PRESENTATION SUPPORT | |
| PAT GRANEY PERFORMANCE | |||||||
| 606 MAYNARD AVENUE SOUTH SUITE 201 | SEATTLE | WA | 981042958 | 911480720 | $74,000 | PRODUCTION AND GENERAL OPERATING SUPPORT | |
| PERFORMANCE SPACE 122 INCORPORATED | |||||||
| 150 FIRST AVENUE | NEW YORK | NY | 10009 | 133522283 | $7,500 | PRESENTATION SUPPORT | |
| PERFORMANCE ZONE INC | |||||||
| 75 MAIDEN LANE SUITE 906 | NEW YORK | NY | 10038 | 133357408 | $117,000 | PRODUCTION AND GENERAL OPERATING SUPPORT | |
| PHILADELPHIA DANCE PROJECTS | |||||||
| 1427 SPRUCE STREET 1F | PHILADELPHIA | PA | 19102 | 232997324 | $11,666 | PRESENTATION SUPPORT | |
| PHILADELPHIA FRINGE FESTIVAL | |||||||
| 140 N COLUMBUS BLVD | PHILADELPHIA | PA | 19103 | 232936188 | $32,222 | PRESENTATION SUPPORT | |
| POLK STATE COLLEGE FOUNDATION INC | |||||||
| 999 AVENUE H NE | WINTER HAVEN | FL | 33881 | 591819213 | $14,000 | PRESENTATION SUPPORT | |
| PORTLAND INSTITUTE FOR CONTEMPORARY ART (PICA) | |||||||
| 415 SOUTHWEST 10TH SUITE 300 | PORTLAND | OR | 97205 | 931177971 | $18,700 | PRESENTATION AND TRAVEL SUPPORT | |
| PORTLAND OVATIONS | |||||||
| 50 MONUMENT SQUARE 2ND FLOOR | PORTLAND | ME | 04101 | 010350707 | $28,352 | PRESENTATION AND TRAVEL SUPPORT | |
| PRESIDENT AND TRUSTEES OF BATES COLLEGE | |||||||
| 2 ANDREWS ROAD 221 LANE HALL | LEWISTON | ME | 04240 | 010211781 | $30,541 | PRESENTATION SUPPORT | |
| PRESIDENTS AND FELLOWS OF MIDDLEBURY COLLEGE | |||||||
| MAHANEY CENTER FOR THE ARTS 72 | MIDDLEBURY | VT | 05753 | 030179298 | $15,700 | PRESENTATION AND TRAVEL SUPPORT | PORTER FIELD ROAD |
| RAGAMALA DANCE | |||||||
| 711 WEST LAKE STREET SUITE 309 | MINNEAPOLIS | MN | 55408 | 411747144 | $52,000 | PRODUCTION AND GENERAL OPERATING SUPPORT | |
| ROSE FITZGERALD KENNEDY GREENWAY CONSERVANCY INC | |||||||
| 185 KNEELAND STREET 2ND FLOOR | BOSTON | MA | 02111 | 201678932 | $20,000 | PRODUCTION SUPPORT | |
| SARAH MICHELSON INC | |||||||
| 140 SECOND AVENUE 501 | NEW YORK | NY | 10003 | 274457450 | $74,000 | PRODUCTION AND GENERAL OPERATING SUPPORT | |
| SILVERMINE GUILD OF ARTISTS INC | |||||||
| 1037 SILVERMINE ROAD | NEW CANAAN | CT | 06840 | 060674168 | $5,616 | PRESENTATION AND TRAVEL SUPPORT | |
| SOUTH DALLAS CULTURAL CENTER ASSOCIATION | |||||||
| 3400 SOUTH FITZHUGH AVENUE | DALLAS | TX | 752102972 | 752502465 | $16,000 | PRESENTATION SUPPORT | |
| SOUTH MILWAUKEE PERFORMING ARTS COUNCIL CORPORATION | |||||||
| 901 15TH AVENUE | SOUTH MILWAUKEE | WI | 53172 | 203124178 | $10,000 | PRESENTATION SUPPORT | |
| SPRINGBOARD FOR THE ARTS | |||||||
| 308 PRINCE STREET SUITE 270 | ST PAUL | MN | 55101 | 411690483 | $43,000 | PRODUCTION AND GENERAL OPERATING SUPPORT | |
| STATE UNIVERSITY OF IOWA | |||||||
| 105 JESSUP HALL | IOWA CITY | IA | 52242 | 426004813 | $7,250 | PRESENTATION SUPPORT | |
| THE CLEVELAND MUSEUM OF ART | |||||||
| 11150 EAST BOULEVARD | CLEVELAND | OH | 44106 | 340714336 | $10,000 | PRESENTATION SUPPORT | |
| THE INSTITUTE OF CONTEMPORARY ART | |||||||
| 100 NORTHERN AVENUE | BOSTON | MA | 02210 | 042104327 | $7,360 | PRESENTATION AND TRAVEL SUPPORT | |
| THE JOYCE THEATER FOUNDATION INC | |||||||
| 175 EIGHT AVENUE | NEW YORK | NY | 10011 | 133038262 | $29,000 | PRESENTATION SUPPORT | |
| THE LUCKY PENNY INC | |||||||
| PO BOX 170229 | ATLANTA | GA | 30317 | 581984677 | $7,000 | PRESENTATION SUPPORT | |
| THE OHIO STATE UNIVERSITY | |||||||
| WEXNER CENTER FOR THE ARTS 1871 | COLUMBUS | OH | 432101393 | 316025986 | $41,564 | PRESENTATION AND TRAVEL SUPPORT | NORTH HIGH STREET |
| THE PRESIDENT AND TRUSTEES OF WILLIAMS COLLEGE | |||||||
| PO BOX 624 | WILLIAMSTOWN | MA | 01267 | 042104847 | $14,000 | PRESENTATION SUPPORT | |
| THE RAYMOND F KRAVIS CENTER FOR THE PERFORMING ARTS INC | |||||||
| 701 OKEECHOBEE BOULEVARD | WEST PALM BEACH | FL | 33401 | 592245054 | $8,000 | PRESENTATION SUPPORT | |
| THE YARD INC | |||||||
| PO BOX 405 | CHILMARK | MA | 02535 | 237348937 | $10,600 | PRESENTATION AND TRAVEL SUPPORT | |
| TIGERTAIL PRODUCTIONS INCORPORATED | |||||||
| 842 NORTHWEST 9TH COURT | MIAMI | FL | 33136 | 591968705 | $9,375 | PRESENTATION SUPPORT | |
| TOWN OF WATERTOWN | |||||||
| ADMINISTRATION BUILDING 149 MAIN | WATERTOWN | MA | 02472 | 046001340 | $15,000 | PLANNING SUPPORT | STREET |
| TRINITY COLLEGE | |||||||
| THEATER DANCE DEPARTMENT 300 SUMMIT | HARTFORD | CT | 061063100 | 060646927 | $10,000 | PRESENTATION SUPPORT | STREET |
| TRUSTEES OF BOSTON UNIVERSITY | |||||||
| 881 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | 042103547 | $10,000 | PRESENTATION SUPPORT | |
| TRUSTEES OF DARTMOUTH COLLEGE | |||||||
| 7 LEBANON STREET SUITE 302 | HANOVER | NH | 03755 | 020222111 | $38,000 | PRESENTATION SUPPORT | |
| TRUSTEES OF THE COLLEGE OF THE HOLY CROSS | |||||||
| 1 COLLEGE STREET | WORCESTER | MA | 016102395 | 042103558 | $6,760 | PRESENTATION SUPPORT | |
| UNIVERSITY MUSICAL SOCIETY | |||||||
| 881 NORTH UNIVERSITY AVENUE BURTON | ANN ARBOR | MI | 481091011 | 381545881 | $9,000 | PRESENTATION SUPPORT | MEMORIAL TOWER |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 2119 MAIN ADMINISTRATION BUILDING | COLLEGE PARK | MD | 20742 | 522197313 | $13,000 | PRESENTATION SUPPORT | |
| UNIVERSITY OF MASSACHUSETTS | |||||||
| 333 SOUTH STREET SUITE 450 | SHREWSBURY | MA | 015454176 | 043167352 | $36,280 | PRESENTATION AND TRAVEL SUPPORT | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| 104 AIRPORT DRIVE CAMPUS BOX 1220 | CHAPEL HILL | NC | 275991220 | 566001393 | $6,000 | PRESENTATION SUPPORT | |
| UNIVERSITY OF WASHINGTON | |||||||
| MEANY HALL FOR THE PERFORMING ARTS | SEATTLE | WA | 98195 | 916001537 | $15,500 | PRESENTATION SUPPORT | BOX 351150 |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| 407 GERBERDING HALL BOX 351210 | SEATTLE | WA | 981951210 | 943079432 | $15,000 | PRESENTATION SUPPORT | |
| UNIVERSITY SYSTEM OF NH - KEENE STATE COLLEGE | |||||||
| 229 MAIN STREET | KEENE | NH | 03435 | 026000937 | $20,116 | PRESENTATION AND TRAVEL SUPPORT | |
| VAIL VALLEY FOUNDATION INC | |||||||
| PO BOX 309 | VAIL | CO | 81657 | 742215035 | $5,590 | PRESENTATION SUPPORT | |
| VELOCITY DANCE CENTER | |||||||
| 1621 12TH AVENUE SUITE 100 | SEATTLE | WA | 98122 | 912030037 | $7,000 | PRESENTATION SUPPORT | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY | |||||||
| 300 TURNER STREET NW SUITE 3300 | BLACKSBURG | VA | 24061 | 546001805 | $9,750 | PRESENTATION SUPPORT | |
| WALKER ARTS CENTER | |||||||
| 1750 HENNEPIN AVENUE | MINNEAPOLIS | MN | 55403 | 410693929 | $54,017 | PRESENTATION AND TRAVEL SUPPORT | |
| WALTON ARTS CENTER COUNCIL INC | |||||||
| WALTON ARTS CENTER 229 N SCHOOL | FAYETTEVILLE | AR | 72701 | 710647212 | $7,000 | PRESENTATION SUPPORT | AVENUE |
| WASHINGTON DRAMA SOCIETY INC | |||||||
| 1101 SIXTH STREET SW | WASHINGTON | DC | 20024 | 530246894 | $52,000 | PRODUCTION AND GENERAL OPERATING SUPPORT | |
| WELLESLEY COLLEGE | |||||||
| 106 CENTRAL STREET | WELLESLEY | MA | 02481 | 042103637 | $8,260 | PRESENTATION SUPPORT | |
| WESLEYAN UNIVERSITY | |||||||
| 237 HIGH STREET | MIDDLETOWN | CT | 06459 | 060646959 | $45,650 | PRESENTATION SUPPORT | |
| WOOLLY MAMMOTH THEATRE COMPANY | |||||||
| 641 D STREET NW | WASHINGTON | DC | 20004 | 521242900 | $20,000 | PRESENTATION SUPPORT | |
| WORLD MUSIC INCORPORATED | |||||||
| 720 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 223036665 | $18,500 | PRESENTATION SUPPORT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SUPPORT THE DISSEMINATION AND OUTREACH OF NEW VIDEO DOCUMENTARY | 1 | $9,500 |
| TRAVEL SUPPORT | 7 | $3,782 |
| CREATION OF NEW WORK | 6 | $15,390 |
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 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 LICE | 2 | $34,489 | FAIR VALUE |
| Yes (X) | SIGNAGE AND O | 7 | $18,623 | FAIR VALUE |
| Yes (X) | CONFERENCE FA | 1 | $7,600 | FAIR VALUE |
| Yes (X) | CONFERENCE BA | 1 | $7,500 | 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 COO 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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