NEW ENGLAND FOUNDATION FOR THE ARTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND FOUNDATION FOR THE ARTS INC (EIN 04-2593591)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-01-14
- IRS object ID
- 201430149349301008
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-14T10:18:45-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042593591 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND FOUNDATION FOR THE ARTS INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWE | NameControl |
| Phone | 6179510010 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA PAUL | Name |
| Title | COO | Title |
| Phone | 6179510010 | Phone |
| Date Signed | 2014-01-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW TROIANO CPA | Name |
| PTIN | P01263939 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2014-01-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURA PAUL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 7565644 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEFA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7808522 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5208099 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 67748 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 404380 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 201893 | InvestmentIncomePriorYear |
| Investment Income Current Year | 472513 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4687 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8082850 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6084992 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3501736 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3584076 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1329925 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1531062 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 279247 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1141764 | OtherExpensePriorYear |
| Other Expenses Current Year | 2507396 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5973425 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7622534 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2109425 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1537542 | RevenuesLessExpensesCY |
| Total Assets BOY | 19668125 | TotalAssetsBOY |
| Total Assets EOY | 18812857 | TotalAssetsEOY |
| Total Liabilities BOY | 2944937 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2861371 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16723188 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15951486 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2727296 | Expense |
| Grants | 2292915 | Grants |
| Revenue | 2241 | Revenue |
| Description | NATIONAL DANCE PROJECT- PROVIDES SUPPORT FOR THE CREATION AND TOURING OF DANCE WORK THROUGH GRANTS TO DANCE ARTISTS AND PRESENTERS; FOSTERS COMMUNITY ENGAGEMENT AND INTERNATIONAL EXCHANGE; AND THROUGH SPECIAL INITIATIVES, CREATES OPPORTUNITIES FOR DANCE ARTISTS AT VARIOUS STAGES IN THEIR CAREERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 997481 | Expense |
| Grants | 716469 | Grants |
| Revenue | 250 | Revenue |
| Description | NATIONAL THEATER PROJECT - EXPLORES CREATING A SYSTEM OF SUPPORT FOR PROFESSIONAL ARTIST-LED COLLABORATIVE, DEVISED THEATER. MODELED AFTER NEFA'S NATIONAL DANCE PROJECT, THE PROGRAM SUPPORTS ENSEMBLE THEATER DEVELOPMENT AND TOURING IN THE UNITED STATES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1551007 | Expense |
| Grants | 2000 | Grants |
| Revenue | 337921 | Revenue |
| Description | CENTER STAGE - AN INTERNATIONAL EXCHANGE PROGRAM THAT WILL BRING PERFORMING ARTISTS FROM AROUND THE GLOBE TO TOUR THROUGHOUT THE U.S. THE PROGRAM IS AN EFFORT TO DEMONSTRATE RESPECT AND UNDERSTANDING OF CULTURES BY BRINGING INTERNATIONAL PERFORMING ARTISTS TO THE U.S. SO THAT AMERICANS CAN GROW IN APPRECIATION AND UNDERSTANDING OF OTHER NATIONS, WHILE PROVIDING OPPORTUNITIES TO INTERNATIONAL PERFORMERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1210290 | Expense |
| Grants | 572692 | Grants |
| Revenue | 63968 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDE NEW ENGLAND PRESENTING AND TOURING, PUBLIC ART, NATIVE ARTS, SPONSORED PROJECTS, AND RESEARCH, DOCUMENTATION & EVALUATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1210290 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 572692 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 63968 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6486074 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA PAUL CHIEF OPERATING OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6179510010 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALEXANDER ALDRICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIP BERGSTROM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDRA BURTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID BURY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BYRON CHAMPLIN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| ANDREW CORNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNN MARTIN GRATON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEOFF HARGADON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE JAMES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY KELLEY | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| THEODORE LANDSMARK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER LIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEREMY LIU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER KIP MCMAHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER NESSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN PLUKAS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JULIE RICHARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRUDIE LAMB RICHMOND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 900 | |
| ANDREA ROGERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 3450 | |
| RANDALL ROSENBAUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE SIMPSON | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| ANITA WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBECCA BLUNK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 139587 | 0 | 10195 | X | |
| LAURA PAUL | ||||||
| COO / ASSISTANT TREASURER | 32.00 | 71942 | 0 | 10059 | X | |
| JANE PRESTON | ||||||
| DIRECTOR OF PROGRAMS / ASSISTANT SECRETARY | 40.00 | 97533 | 0 | 9201 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 309062 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33805 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA BOOTH MANAGEMENT INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| 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) |
|---|---|---|
| Description Of Services | PROGRAM COORDINATION | DescriptionOfServices |
| Compensation | 150000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 2487450 | GovernmentGrants |
| All Other Contributions | 2720649 | AllOtherContributions |
| Noncash Contributions | 48978 | NoncashContributions |
| Total Contributions | 5208099 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 404380 | TotalRevenueColumn |
| Related Or Exempt Function Income | 404380 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 404380 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163592 | TotalRevenueColumn |
| Exclusion | $163,592 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1789573 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1480652 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 308921 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 308921 | TotalRevenueColumn |
| Exclusion | $308,921 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6084992 | TotalRevenueColumn |
| Related Or Exempt Function Income | 404380 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $472,513 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3522630 | Total |
| Program Services | 3522630 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61446 | Total |
| Program Services | 61446 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357979 | Total |
| Program Services | 142135 | ProgramServices |
| Management And General | 130218 | ManagementAndGeneral |
| Fundraising | 85626 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948381 | Total |
| Program Services | 562243 | ProgramServices |
| Management And General | 276068 | ManagementAndGeneral |
| Fundraising | 110070 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22615 | Total |
| Program Services | 13626 | ProgramServices |
| Management And General | 6392 | ManagementAndGeneral |
| Fundraising | 2597 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100956 | Total |
| Program Services | 58400 | ProgramServices |
| Management And General | 28711 | ManagementAndGeneral |
| Fundraising | 13845 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101131 | Total |
| Program Services | 54912 | ProgramServices |
| Management And General | 31216 | ManagementAndGeneral |
| Fundraising | 15003 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10106 | Total |
| Program Services | 6956 | ProgramServices |
| Management And General | 3150 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32654 | Total |
| Program Services | 1974 | ProgramServices |
| Management And General | 30680 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50398 | Total |
| Management And General | 50398 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523662 | Total |
| Program Services | 427908 | ProgramServices |
| Management And General | 95754 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19749 | Total |
| Program Services | 19749 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100225 | Total |
| Program Services | 80805 | ProgramServices |
| Management And General | 15606 | ManagementAndGeneral |
| Fundraising | 3814 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115631 | Total |
| Program Services | 51116 | ProgramServices |
| Management And General | 58807 | ManagementAndGeneral |
| Fundraising | 5708 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185402 | Total |
| Program Services | 105113 | ProgramServices |
| Management And General | 54849 | ManagementAndGeneral |
| Fundraising | 25440 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 804204 | Total |
| Program Services | 784930 | ProgramServices |
| Management And General | 12464 | ManagementAndGeneral |
| Fundraising | 6810 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146193 | Total |
| Program Services | 122761 | ProgramServices |
| Management And General | 19625 | ManagementAndGeneral |
| Fundraising | 3807 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32283 | Total |
| Program Services | 18303 | ProgramServices |
| Management And General | 9550 | ManagementAndGeneral |
| Fundraising | 4430 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7990 | Total |
| Management And General | 7990 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 363249 | 335417 | 25735 | 2097 |
| HONORARIA | 115650 | 115650 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7622534 | Total |
| Program Services | 6486074 | ProgramServices |
| Management And General | 857213 | ManagementAndGeneral |
| Fundraising | 279247 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 884344 | BOY |
| EOY | 258725 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1900987 | BOY |
| EOY | 1672048 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4988007 | BOY |
| EOY | 4246778 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268307 | BOY |
| EOY | 65495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 731014 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 475290 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104963 | BOY |
| EOY | 255724 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11508790 | BOY |
| EOY | 12301360 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12727 | BOY |
| EOY | 12727 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19668125 | BOY |
| EOY | 18812857 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214138 | BOY |
| EOY | 211733 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2610688 | BOY |
| EOY | 2530527 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120111 | BOY |
| EOY | 119111 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2944937 | BOY |
| EOY | 2861371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3059264 | BOY |
| EOY | 3863211 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13663924 | BOY |
| EOY | 12088275 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16723188 | BOY |
| EOY | 15951486 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19668125 | BOY |
| EOY | 18812857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1537542 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 765840 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4630289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7805016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5483661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7790759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5208099 | CurrentTaxYear |
| Total | 30917824 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4630289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7805016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5483661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7790759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5208099 | CurrentTaxYear |
| Total | 30917824 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 16305486 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14612338 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163592 | CurrentTaxYear |
| Total | 838514 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31756338 | TotalSupport |
| Gross Receipts From Admissions Etc | 735807 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.46010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.50130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 219703 | OtherCostOrOtherBasis |
| Depreciation | 209638 | Depreciation |
| Book Value | 10065 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106158 | OtherCostOrOtherBasis |
| Depreciation | 95248 | Depreciation |
| Book Value | 10910 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 405153 | OtherCostOrOtherBasis |
| Depreciation | 170404 | Depreciation |
| Book Value | 234749 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 255724 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6803534 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 765840 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3100 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 768940 | RevenueNotRptdF990 |
| Revenue Subtotal | 6034594 | RevenueSubtotal |
| Investment Expenses Not Included | 50398 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 50398 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6084992 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7575236 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3100 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3100 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7572136 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 50398 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 50398 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7622534 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | NEFA WAS A FISCAL AGENT FOR THE MASSACHUSETTS AND NEW HAMPSHIRE STATE ARTS AGENCIES. NEFA RECEIVES AND DISBURSES FUNDS ON BEHALF OF THESE ORGANIZATIONS. EACH OF THESE AGENCIES ALSO FUNDS NEFA. 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. | |
| PART X, LINE 2: | NEFA FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES NEFA TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AT MAY 31, 2013 AND 2012, NEFA DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. NEFA FILES INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (136 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| 651 ARTS | |||||||
| 651 FULTON ST | BROOKLYN | NY | 11217 | 112956108 | 9138 | PRESENTATION SUPPORT | |
| ALABAMA DANCE COUNCIL | |||||||
| PO BOX 2126 | BIRMINGHAM | AL | 352012126 | 630815232 | 10000 | PRESENTATION SUPPORT | |
| ALLIGER ARTS | |||||||
| 18 CONRY CRESCENT | JAMAICA PLAIN | MA | 02130 | 040005425 | 8000 | PRODUCTION SUPPORT | |
| ALVERNO COLLEGE - ALVERNO PRESENTS | |||||||
| 3400 SOUTH 43RD STREET PO BOX | MILWAUKEE | WI | 532343922 | 390806263 | 21130 | PRESENTATION SUPPORT | 343922 |
| AMERICAN DANCE FESTIVAL INCORPORATED | |||||||
| PO BOX 90772 | DURHAM | NC | 27708 | 060932294 | 54000 | PRESENTATION SUPPORT | |
| AMERICAN DANCE INSTITUTE | |||||||
| 1570 EAST JEFFERSON STREET | ROCKVILLE | MD | 20852 | 522158599 | 13500 | PRESENTATION SUPPORT | |
| ARENA DANCES | |||||||
| 528 HENNEPIN AVENUE 511 | MINNEAPOLIS | MN | 554031810 | 020541438 | 50500 | PRODUCTION & GENERAL OPERATING SUPPORT | |
| ARIZONA STATE UNIVERSITY | |||||||
| 600 E VETERANS WAY WELLS FARGO | TEMPE | AZ | 852870205 | 866051042 | 19700 | PRESENTATION SUPPORT | ARENA 192 |
| ARKTYPE | |||||||
| PO BOX 180241 | BROOKLYN | NY | 11218 | 204761329 | 10000 | PRODUCTION SUPPORT | |
| ARMITAGE GONE DANCE ARMITAGE FOUNDATION | |||||||
| 9 N MOORE STREET 4 | NEW YORK | NY | 10013 | 133307859 | 72500 | PRODUCTION & GENERAL OPERATING SUPPORT | |
| ART SWEATS INCORPORATED | |||||||
| 140 SECOND AVENUE 503 | NEW YORK | NY | 100038384 | 133812712 | 50500 | PRODUCTION & GENERAL OPERATING SUPPORT | |
| ARTS ALLIANCE OF NORTHERN NEW HAMPSHIRE | |||||||
| PO BOX 892 | LITTLETON | NH | 03561 | 020407490 | 7390 | PRESENTATION SUPPORT | |
| ARTS AT SAINT ANN'S | |||||||
| 55 WASHINGTON STREET SUITE 458 | BROOKLYN | NY | 11201 | 112665242 | 15500 | PRESENTATION SUPPORT | |
| ARTSPOT PRODUCTIONS | |||||||
| 609 SAINT FERDINAND | NEW ORLEANS | LA | 70117 | 721499547 | 50000 | PRODUCTION & GENERAL OPERATING SUPPORT | |
| ATLAS PERFORMING ARTS CENTER | |||||||
| 1333 H STREET NE | WASHINGTON | DC | 20002 | 522358563 | 23500 | PRESENTATION SUPPORT | |
| AUGUST WILSON CENTER FOR AFRICAN AMERICAN CULTURE | |||||||
| 980 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | 251892177 | 5500 | PRESENTATION SUPPORT | |
| BALLET HISPANICO | |||||||
| 167 WEST 89TH STREET | NEW YORK | NY | 10024 | 132685755 | 48500 | PRODUCTION & GENERAL OPERATING SUPPORT | |
| BATES COLLEGE | |||||||
| 305 COLLEGE STREET PETTIGREW HALL | LEWISTON | ME | 04240 | 010211781 | 12818 | PRESENTATION SUPPORT | |
| BEDLAM THEATER | |||||||
| 2637 27TH AVE S | MINNEAPOLIS | MN | 55406 | 411781486 | 6000 | PRESENTATION SUPPORT | |
| BETH MORRISON PROJECTS | |||||||
| 305 EAST 93RD STREE 4T | NEW YORK | NY | 10128 | 208422447 | 7500 | PRODUCTION SUPPORT | |
| BIG TREE PRODUCTIONS INC | |||||||
| 42 HORATIO STREET | NEW YORK | NY | 10014 | 134200666 | 69500 | PRODUCTION & GENERAL OPERATING SUPPORT | |
| BROOKLYN ACADEMY OF MUSIC | |||||||
| 30 LAFAYETTE AVENUE | BROOKLYN | NY | 11217 | 112201344 | 12000 | PRESENTATION SUPPORT | |
| BUCKNELL UNIVERSITY - WEIS CENTER FOR THE PERFORMING ARTS | |||||||
| BUCKNELL UNIVERSITY ONE DENT DRIVE | LEWISBURG | PA | 17837 | 240772407 | 18000 | PRESENTATION SUPPORT | |
| CELEBRITY SERIES OF BOSTON | |||||||
| 20 PARK PLAZA SUITE 1032 | BOSTON | MA | 021164303 | 222958508 | 12500 | PRESENTATION SUPPORT | |
| CENTERBOARD INC | |||||||
| 16 CITY HALL SQUARE | LYNN | MA | 01901 | 043019658 | 15000 | PRODUCTION SUPPORT | |
| CHARLESTOWN WORKING THEATER INCORPORATED | |||||||
| 442 BUNKER HILL STREET | CHARLESTOWN | MA | 02129 | 042575578 | 11500 | PRESENTATION SUPPORT | |
| CHEZ BUSHWICK INCORPORATED | |||||||
| 304 BOERUM STREET 23 | BROOKLYN | NY | 112063590 | 562630951 | 8615 | PRESENTATION SUPPORT | |
| CITY OF HOLYOKE | |||||||
| 536 DWIGHT STREET | HOLYOKE | MA | 01040 | 046001393 | 20000 | PLANNING SUPPORT | |
| CITY OF LYNN | |||||||
| 3 CITY HALL SQUARE | LYNN | MA | 01901 | 046001397 | 20000 | PLANNING SUPPORT | |
| CITY OF PITTSFIELD | |||||||
| CITY HALL 70 ALLEN STREET | PITTSFIELD | MA | 01201 | 046001408 | 20000 | PLANNING SUPPORT | |
| CITY OF TAUNTON | |||||||
| 141 OAK STREET | TAUNTON | MA | 02780 | 046001320 | 20000 | PLANNING SUPPORT | |
| COKER COLLEGE | |||||||
| 300 EAST COLLEGE AVENUE | HARTSVILLE | SC | 29550 | 570324916 | 6000 | PRESENTATION SUPPORT | |
| COLLEGE OF SAINT BENEDICT - BENEDICTA ARTS CENTER | |||||||
| 37 S COLLEGE AVENUE | ST JOSEPH | MN | 56374 | 410969244 | 7500 | PRESENTATION SUPPORT | |
| COLORADO SPRINGS DANCE THEATRE | |||||||
| PO BOX 877 | COLORADO SPRINGS | CO | 80901 | 840751110 | 10000 | PRESENTATION SUPPORT | |
| COLUMBIA COLLEGE CHICAGO - THE DANCE CENTER | |||||||
| 1306 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60605 | 366112087 | 25310 | PRESENTATION SUPPORT | |
| COLUMBIA COUNTY COUNCIL ON THE ARTS | |||||||
| PO BOX 461 | PHILMONT | NY | 125650461 | 146033828 | 7950 | PRESENTATION SUPPORT | |
| CONNECTICUT COLLEGE | |||||||
| CAMPUS BOX 5216 270 MOHEGAN AVENUE | NEW LONDON | CT | 063204196 | 060646587 | 87124 | PRODUCTION & GENERAL OPERATING SUPPORT | |
| CROSS PERFORMANCE INCORPORATED | |||||||
| C/O MAPP INTERNATIONAL PRODUCTIONS | NEW YORK | NY | 10003 | 133335670 | 68500 | PRODUCTION & GENERAL OPERATING SUPPORT | 140 SECOND AVE 502 |
| DANCE AFFILIATES | |||||||
| 4701 BATH STREET BUILDING 46B | PHILADELPHIA | PA | 19137 | 232138376 | 10000 | PRESENTATION SUPPORT | |
| DANCE CONTINUUM INCORPORATED | |||||||
| 1133 BROADWAY SUITE 641 | NEW YORK | NY | 10010 | 133109381 | 72500 | PRODUCTION & GENERAL OPERATING SUPPORT | |
| DANCE THEATRE OF HARLEM INCORPORATED | |||||||
| 466 WEST 152ND STREET | NEW YORK | NY | 10031 | 132642091 | 50500 | PRODUCTION & GENERAL OPERATING SUPPORT | |
| DANSPACE PROJECT | |||||||
| SAINT MARKS CHURCH 131 EAST 10TH | NEW YORK | NY | 10003 | 133320972 | 11300 | PRESENTATION SUPPORT | STREET |
| DEBATE SOCIETY | |||||||
| 91 SUMMIT STREET 2 | BROOKLYN | NY | 11231 | 743256898 | 52000 | PRODUCTION & GENERAL OPERATING SUPPORT | |
| DIVERSEWORKS ARTSPACE | |||||||
| 4102 FANNIN STREET SUITE 200 | HOUSTON | TX | 77004 | 760035355 | 9260 | PRESENTATION SUPPORT | |
| DOUBLE EDGE THEATRE PRODUCTIONS INC | |||||||
| 948 CONWAY ROAD | ASHFIELD | MA | 013309772 | 042783277 | 82500 | PRODUCTION & GENERAL OPERATING SUPPORT | |
| EMERSON COLLEGE | |||||||
| 120 BOYLSTON STREET | BOSTON | MA | 02116 | 041286950 | 11000 | PRESENTATION SUPPORT | |
| FIRSTWORKS | |||||||
| 270 WESTMINSTER STREET | PROVIDENCE | RI | 02903 | 222597014 | 7500 | PRESENTATION SUPPORT | |
| FITCHBURG STATE UNIVERSITY FOUNDATION | |||||||
| 160 PEARL STREET | FITCHBURG | MA | 01420 | 042661048 | 5800 | PRESENTATION SUPPORT | |
| FLYNN CENTER FOR THE PERFORMING ARTS LIMITED | |||||||
| 153 MAIN STREET | BURLINGTON | VT | 05401 | 030277052 | 29638 | PRESENTATION SUPPORT | |
| FOUNDATION FOR JEWISH CULTURE | |||||||
| 330 SEVENTH AVENUE 21ST FLOOR | NEW YORK | NY | 10001 | 131927751 | 50500 | PRODUCTION & GENERAL OPERATING SUPPORT | |
| FRENCH INSTITUTE ALLIANCE FRANCAISE | |||||||
| 22 EAST 60TH STREET | NEW YORK | NY | 10022 | 131624099 | 9000 | PRESENTATION SUPPORT | |
| FRIENDS OF THE CULTURAL CENTER INC | |||||||
| 73000 FRED WARING DRIVE | PALM DESERT | CA | 92260 | 952834871 | 15000 | PRESENTATION SUPPORT | |
| FUSEBOX FESTIVAL | |||||||
| 2023 E CESAR CHAVEZ | AUSTIN | TX | 78702 | 263676365 | 9260 | PRESENTATION SUPPORT | |
| GERMANTOWN PERFORMING ARTS CENTRE | |||||||
| 1801 EXETER ROAD | GERMANTOWN | TN | 38138 | 581652763 | 5500 | PRESENTATION SUPPORT | |
| GUIDFORD PERFORMANCE LAB INC | |||||||
| 561 FITCH ROAD | GUILFORD | VT | 05301 | 452398900 | 6500 | PRESENTATION SUPPORT | |
| HENRY STREET SETTLEMENT - ABRONS ART CENTER | |||||||
| 466 GRAND STREET | NEW YORK | NY | 10002 | 131562242 | 9000 | PRESENTATION SUPPORT | |
| HIP HOP THEATER FESTIVAL | |||||||
| 442-D LORIMER STREET 195 | BROOKLYN | NY | 112061030 | 421642691 | 9000 | PRESENTATION SUPPORT | |
| INSTITUTE OF CONTEMPORARY ART | |||||||
| 100 NORTHERN AVENUE | BOSTON | MA | 02210 | 042104327 | 5243 | PRESENTATION SUPPORT | |
| JACOB'S PILLOW DANCE FESTIVAL | |||||||
| 358 GEORGE CARTER ROAD | BECKET | MA | 012234001 | 046002993 | 43500 | PRESENTATION SUPPORT | |
| JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS | |||||||
| 2700 F STREET NORTHWEST | WASHINGTON | DC | 20566 | 530245017 | 9250 | PRESENTATION SUPPORT | |
| JOYCE THEATER FOUNDATION INCORPORATED | |||||||
| 175 EIGHTH AVENUE | NEW YORK | NY | 100111694 | 133038262 | 14000 | PRESENTATION SUPPORT | |
| JUNIATA COLLEGE | |||||||
| 1700 MOORE ST | HUNTINGDON | PA | 16652 | 231352652 | 14300 | PRESENTATION SUPPORT | |
| KINGDOM COUNTY PRODUCTIONS | |||||||
| 949 SOMERS ROAD | BARNET | VT | 05821 | 030328686 | 16866 | PRESENTATION SUPPORT | |
| LAFAYETTE COLLEGE | |||||||
| 307 MARKLE HALL 730 HIGH STREET | EASTON | PA | 180421761 | 240795686 | 13000 | PRESENTATION SUPPORT | |
| LIED CENTER OF KANSAS | |||||||
| UNIVERSITY OF KANSAS 1600 STEWART | LAWRENCE | KS | 660450501 | 480547734 | 7000 | PRESENTATION SUPPORT | DRIVE WEST CAMPUS |
| LOS ANGELES POVERTY DEPARTMENT | |||||||
| PO BOX 26190 | LOS ANGELES | CA | 90026 | 954174562 | 55000 | PRODUCTION SUPPORT | |
| LOUISIANA TECH UNIVERSITY | |||||||
| POBOX 7924 | RUSTON | LA | 71272 | 726000792 | 10000 | PRESENTATION SUPPORT | |
| LYNNARTS | |||||||
| 25 EXCHANGE STREET | LYNN | MA | 01901 | 043171413 | 30000 | PRODUCTION SUPPORT | |
| MAHOOSUC ARTS COUNCIL | |||||||
| PO BOX 534 | BETHEL | ME | 04217 | 010448670 | 6740 | PRESENTATION SUPPORT | |
| MARGARET JENKINS DANCE COMPANY | |||||||
| 507 POLK STREET SUITE 320 | SAN FRANCISCO | CA | 94102 | 942287039 | 50500 | PRODUCTION & GENERAL OPERATING SUPPORT | |
| MARYLAND-NATIONAL CAPITAL PARKS AND PLANNING COMMISSION | |||||||
| 6611 KENILWORTH AVENUE | RIVERDALE | MD | 20737 | 526001550 | 20000 | PRESENTATION SUPPORT | |
| MCNEESE STATE UNIVERSITY FOUNDATION | |||||||
| BOX 99189 | LAKE CHARLES | LA | 70609 | 726029144 | 6000 | PRESENTATION SUPPORT | |
| MIAMI LIGHT PROJECT INCORPORATED | |||||||
| PO BOX 1048 | MIAMI | FL | 33137 | 650107810 | 26000 | PRODUCTION & GENERAL OPERATING SUPPORT | |
| MIDDLEBURY COLLEGE | |||||||
| MAHANEY CENTER FOR THE ARTS ROUTE | MIDDLEBURY | VT | 05753 | 030179298 | 9000 | PRESENTATION SUPPORT | 30 SOUTH |
| MONTGOMERY COUNTY COMMUNITY COLLEGE | |||||||
| GRANT DEVELOPMENT EAST HOUSE 340 | BLUE BELL | PA | 19422 | 231670325 | 17000 | PRESENTATION SUPPORT | DEKALB PIKE |
| MULTICULTURAL EDUCATION AND COUNSELING THROUGH THE ARTS | |||||||
| 1900 KANE STREET | HOUSTON | TX | 77007 | 722044904 | 7500 | PRESENTATION SUPPORT | |
| MYRNA LOY CENTER | |||||||
| 15 NORTH EWING | HELENA | MT | 59601 | 510185430 | 22088 | PRESENTATION SUPPORT | |
| NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS AND IDEAS INC | |||||||
| 195 CHURCH STREET 12TH FLOOR | NEW HAVEN | CT | 06510 | 061444222 | 28383 | PRESENTATION SUPPORT | |
| NEW YORK SHAKESPEARE FESTIVAL | |||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | 131844852 | 7500 | PRESENTATION SUPPORT | |
| NEWART NEW MEXICO | |||||||
| 208 13TH STREET NW B | ALBUQUERQUE | NM | 87102 | 850321133 | 10000 | PRESENTATION SUPPORT | |
| ODC (OBERLIN DANCE COLLECTIVE OF CALIFORNIA) | |||||||
| 351 SHOTWELL STREET | SAN FRANCISCO | CA | 94110 | 943372711 | 14500 | PRESENTATION SUPPORT | |
| ON THE BOARDS | |||||||
| THE BEHNKE CENTER FOR CONTEMPORARY | SEATTLE | WA | 981091515 | 911081983 | 11300 | PRESENTATION SUPPORT | PERFORM PO BOX 19515 |
| OREGON SHAKESPEARE FESTIVAL | |||||||
| 15 SOUTH PIONEER STREET | ASHLAND | OR | 97520 | 930407022 | 14000 | PRESENTATION SUPPORT | |
| PAINTED BRIDE ART CENTER | |||||||
| 230 VINE STREET | PHILADELPHIA | PA | 19106 | 231946391 | 56000 | PRODUCTION & GENERAL OPERATING SUPPORT | |
| PERFORMANCE ZONE INC (AKA THE FIELD) | |||||||
| 161 SIXTH AVENUE 14TH FLOOR | NEW YORK | NY | 10013 | 133357408 | 50500 | PRODUCTION & GENERAL OPERATING SUPPORT | |
| PHILADELPHIA FRINGE FESTIVAL | |||||||
| PO BOX 30393 | PHILADELPHIA | PA | 19103 | 232936188 | 42705 | PRESENTATION SUPPORT | |
| PORTLAND INSTITUTE FOR CONTEMPORARY ART (PICA) | |||||||
| 415 SOUTHWEST 10TH SUITE 305 | PORTLAND | OR | 97205 | 931177971 | 27012 | PRESENTATION SUPPORT | |
| PORTLAND OVATIONS | |||||||
| 50 MONUMENT SQUARE 2ND FLOOR | PORTLAND | ME | 04101 | 010350707 | 19915 | PRESENTATION SUPPORT | |
| PS21 INC | |||||||
| POBOX 364 | CHATHAM | NY | 12037 | 141818409 | 6500 | PRESENTATION SUPPORT | |
| PURDUE UNIVERSITY | |||||||
| ENAD BUILDING ROOM 112 400 | WEST LAFAYETTE | IN | 479072040 | 356002041 | 6500 | PRESENTATION SUPPORT | CENTENNIAL MALL DRIVE |
| RED RIVER REVEL INC | |||||||
| 101 CROCKETT STREET SUITE C | SHREVEPORT | LA | 71101 | 720953274 | 12500 | PRESENTATION SUPPORT | |
| REDFERN ARTS CENTER ON BRICKYARD POND KEENE STATE COLLEGE | |||||||
| 229 MAIN STREET | KEENE | NH | 034352401 | 026000937 | 23550 | PRESENTATION SUPPORT | |
| ROBERT MOSES' KIN | |||||||
| 870 MARKET STREET SUITE 567 | SAN FRANCISCO | CA | 94102 | 470926561 | 50500 | PRODUCTION & GENERAL OPERATING SUPPORT | |
| ROY AND EDNA DISNEYCALARTS THEATER-REDCAT | |||||||
| CALIFORNIA INSTITUTE OF THE ARTS | LOS ANGELES | CA | 90012 | 956102146 | 71545 | PRESENTATION SUPPORT | 631 WEST 2ND STREET |
| SAN FRANCISCO INTERNATIONAL ARTS FESTIVAL | |||||||
| 870 MARKET STREET SUITE 1256 | SAN FRANCISCO | CA | 94102 | 341997392 | 5650 | PRESENTATION SUPPORT | |
| SANDGLASS CENTER FOR PUPPETRY AND THEATER RESEARCH LIMITED | |||||||
| PO BOX 970 | PUTNEY | VT | 05346 | 043340533 | 40234 | PRODUCTION & GENERAL OPERATING SUPPORT | |
| SCOTTSDALE CULTURAL COUNCIL | |||||||
| 7380 EAST SECOND STREET | SCOTTSDALE | AZ | 852515604 | 860593786 | 11000 | PRESENTATION SUPPORT | |
| SEATTLE THEATRE GROUP | |||||||
| 911 PINE STREET | SEATTLE | WA | 98101 | 943130227 | 6500 | PRESENTATION SUPPORT | |
| SILVERMINE GUILD OF ARTIST INC | |||||||
| 1037 SILVERMINE ROAD | NEW CANAAN | CT | 06840 | 060674168 | 12739 | PRESENTATION SUPPORT | |
| SKIDMORE COLLEGE | |||||||
| 815 NORTH BROADWAY | SARATOGA SPRINGS | NY | 12866 | 141338562 | 15000 | PRESENTATION SUPPORT | |
| SKIRBALL CULTURAL CENTER AND MUSEUM | |||||||
| 2701 NORTH SEPULVEDA BLVD | LOS ANGELES | CA | 90049 | 954538371 | 9500 | PRESENTATION SUPPORT | |
| SOHO REPERTORY THEATRE INC | |||||||
| 401 BROADWAY 300 | NEW YORK | NY | 10013 | 132885288 | 30000 | PRESENTATION SUPPORT | |
| SPRINGBOARD FOR THE ARTS | |||||||
| 308 PRINCE STREET SUITE 270 | ST PAUL | MN | 55101 | 411690483 | 101000 | PRODUCTION & GENERAL OPERATING SUPPORT | |
| STATE THEATRE REGIONAL ARTS CENTER AT NEW BRUNSWICK INC | |||||||
| 11 LIVINGSTON AVENUE | NEW BRUNSWICK | NJ | 08901 | 161616384 | 10000 | PRESENTATION SUPPORT | |
| STEPHEN PETRONIO COMPANY | |||||||
| 140 SECOND AVENUE SUITE 504 | NEW YORK | NY | 100038384 | 222742906 | 72500 | PRODUCTION & GENERAL OPERATING SUPPORT | |
| STREB INC | |||||||
| 51 NORTH 1ST STREET | BROOKLYN | NY | 11249 | 133268549 | 50500 | PRODUCTION & GENERAL OPERATING SUPPORT | |
| SU TEATRO INC | |||||||
| 721 SANTA FE DRIVE | DENVER | CO | 80204 | 742440659 | 14500 | PRESENTATION SUPPORT | |
| SWARTHMORE COLLEGE | |||||||
| DEPARTMENT OF MUSIC DANCE 500 | SWARTHMORE | PA | 19081 | 231352683 | 8000 | PRESENTATION SUPPORT | COLLEGE AVE |
| TAMPA BAY PERFORMING ARTS CENTER INC | |||||||
| PO BOX 518 | TAMPA | FL | 33601 | 592037085 | 6000 | PRESENTATION SUPPORT | |
| TEATRO AVANTE INCORPORATED | |||||||
| 744 SW 8TH STREET 2ND FLOOR | MIAMI | FL | 33130 | 592255544 | 15000 | PRESENTATION SUPPORT | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| UCLA LIVE - PERFORMING ARTS | LOS ANGELES | CA | 900951529 | 956006143 | 7740 | PRESENTATION SUPPORT | DEPARTMENT B100 ROYCE HALL PO BOX 9 |
| THEATER ET AL INC | |||||||
| 5-49 49TH AVENUE | LONG ISLAND CITY | NY | 11101 | 134038993 | 13250 | PRESENTATION SUPPORT | |
| TIGERTAIL PRODUCTIONS INCORPORATED | |||||||
| 842 NORTHWEST 9TH COURT | MIAMI | FL | 33136 | 591968705 | 8500 | PRESENTATION SUPPORT | |
| TOWN OF BARNSTABLE | |||||||
| 367 MAIN ST | HYANNIS | MA | 02601 | 046001079 | 20000 | PLANNING SUPPORT | |
| TOWN OF DEDHAM | |||||||
| 26 BRYANT STREET | DEDHAM | MA | 02026 | 046001128 | 20000 | PLANNING SUPPORT | |
| TRUSTEES OF DARTMOUTH COLLEGE | |||||||
| 4 EAST WHEELOCK STREET HB 6041 | HANOVER | NH | 03755 | 020222111 | 25000 | PRESENTATION SUPPORT | |
| UC REGENTSMONDAVI CENTER | |||||||
| MONDAVI CENTER ADMINISTRATION | DAVIS | CA | 956168543 | 946036494 | 7000 | PRESENTATION SUPPORT | BUILDING ONE SHIELDS AVENUE |
| UNION EPISCOPAL CHURCH | |||||||
| 133 OLD CHURCH RD | CLAREMONT | NH | 03743 | 026007515 | 5815 | PRESENTATION SUPPORT | |
| UNIQUE PROJECTS INCORPORATED | |||||||
| 246 W 38TH STREET 4TH FLOOR | NEW YORK | NY | 10018 | 133085289 | 72500 | PRODUCTION & GENERAL OPERATING SUPPORT | |
| UNIVERSES THEATER COMPANY INC | |||||||
| 2920 WEDGEWOOD LANE | ASHLAND | OR | 97520 | 271013254 | 10000 | GENERAL OPERATING SUPPORT | |
| UNIVERSITY OF HOUSTON | |||||||
| CYNTHIA WOODS MITCHELL CTR FOR THE | HOUSTON | TX | 772044016 | 746001399 | 15000 | PRESENTATION SUPPORT | ARTS 209 CWM CENTER |
| UNIVERSITY OF ILLINOIS KRANNERT CENTER FOR PERFORMING ARTS | |||||||
| 500 SOUTH GOODWIN AVENUE | URBANA | IL | 61801 | 376000511 | 30000 | PRESENTATION SUPPORT | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION | |||||||
| 2119 MAIN ADMINISTRATION BUILDING | COLLEGE PARK | MD | 20742 | 522197313 | 31000 | PRESENTATION SUPPORT | |
| UNIVERSITY OF MASSACHUSETTS OFFICE OF GRANTS AND CONTRACTS | |||||||
| RESEARCH ADMINISTRATION BUILDING 70 | AMHERST | MA | 010039242 | 043167352 | 18043 | PRESENTATION SUPPORT | BUTTERFIELD TERRACE |
| UNIVERSITY OF NEBRASKA FRIENDS OF LIED | |||||||
| 301 N 14TH STREET ALEXANDER | LINCOLN | NE | 685880151 | 470727188 | 11000 | PRESENTATION SUPPORT | BUILDING |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| 208 EAST CAMERON AVE 3RD FLOOR CARR | CHAPEL HILL | NC | 275993233 | 566001393 | 8000 | PRESENTATION SUPPORT | BLDG CB 3233 |
| UNIVERSITY OF NORTH CAROLINA AT WILMINGTON | |||||||
| UNCW PRESENTS 601 S COLLEGE RD | WILMINGTON | NC | 28403 | 561258660 | 33500 | PRESENTATION SUPPORT | |
| VOLOSHKY UKRAINIAN DANCE ENSEMBLE | |||||||
| 700 CEDAR ROAD | JENKINTOWN | PA | 19046 | 232174452 | 50500 | PRODUCTION & GENERAL OPERATING SUPPORT | |
| WALKER ART CENTER | |||||||
| 1750 HENNEPIN AVENUE | MINNEAPOLIS | MN | 55403 | 410693929 | 41500 | PRODUCTION & GENERAL OPERATING SUPPORT | |
| WESLEYAN UNIVERSITY | |||||||
| 237 HIGH STREET | MIDDLETOWN | CT | 06459 | 060646959 | 33100 | PRESENTATION SUPPORT | |
| WHITE BIRD | |||||||
| 5620 SOUTHWEST EDGEMONT PLACE | PORTLAND | OR | 97239 | 931263353 | 8000 | PRESENTATION SUPPORT | |
| WILLIAMSTOWN THEATRE FOUNDATION INC | |||||||
| PO BOX 517 | WILLIAMSTOWN | MA | 012672931 | 042237311 | 25000 | PRESENTATION SUPPORT | |
| WORLD MUSIC INCORPORATED | |||||||
| 720 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 021390213 | 223036665 | 12600 | PRESENTATION SUPPORT | |
| YARD INCORPORATED | |||||||
| PO BOX 405 | CHILMARK | MA | 025350405 | 237348937 | 16800 | PRESENTATION SUPPORT | |
| YERBA BUENA CENTER FOR THE ARTS | |||||||
| 701 MISSION STREET | SAN FRANCISCO | CA | 941033138 | 943042571 | 38000 | PRESENTATION SUPPORT | |
| YOUNG JEAN LEE'S THEATER COMPANY | |||||||
| 138 SOUTH OXFORD STREET SUITE 1D | BROOKLYN | NY | 11217 | 208603288 | 70000 | PRODUCTION SUPPORT | |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| PROMOTE THE EXCHANGE OF NATIVE ARTS ARTMAKING SKILLS AND KNOWLEDGE | 4 | 20750 |
| SUPPORT THE EXCHANGE AND OUTREACH OF NEW THEATER PRODUCTIONS | 1 | 10000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NEFA MAINTAINS COMMUNICATION WITH GRANTEES AND REQUIRES FINAL AND/OR INTERIM REPORTS TO BE SUBMITED BY GRANTEES. REPORTS ARE REVIEWED BY APPLICABLE GRANT STAFF AND DISBURSEMENTS OF GRANTS FUNDS ARE MADE UPON APPROVAL OF REPORTS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SOFTWARE LICENSE | 4 | 43924 | FAIR VALUE |
| X | GOOGLE ADWORDS | 1 | 5054 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 BOARD OF DIRECTORS 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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