NEW ENGLAND FOUNDATION FOR THE ARTS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND FOUNDATION FOR THE ARTS INC (EIN 04-2593591)
Tax period
2011-06-01 to 2012-05-31
Filed
2012-10-11
IRS object ID
201222859349301102
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-10-11T14:55:11-05:00Timestamp
Tax Period End Date2012-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN042571780EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line121 EAST MAIN STREETAddressLine1
CityWESTBOROCity
StateMAState
ZIP Code01581ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042593591EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEW ENGLAND FOUNDATION FOR THE ARTS INCORPORATEDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEWENameControl
Phone6179510010Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 TREMONT STREET NO 7TH FLAddressLine1
CityBOSTONCity
StateMAState
ZIP Code021110010ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLAURA PAULName
TitleCOOTitle
Phone6179510010Phone
Date Signed2012-10-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCARLA M MCCALL CPAName
PTINP00535908PTIN
Phone5083669100Phone
Date Prepared2012-10-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLAURA PAULNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1145 TREMONT STREET NO 7TH FLAddressLine1
CityBOSTONCity
StateMAState
ZIP Code021110010ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9414971GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NEFA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1976YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionNEFA'S MISSION IS TO CREATIVELY SUPPORT THE MOVEMENT OF PEOPLE, IDEAS, AND RESOURCES IN THE ARTS WITHIN NEW ENGLAND AND BEYOND, MAKE VITAL CONNECTIONS BETWEEN ARTISTS AND COMMUNITIES, AND BUILD THE STRENGTH, KNOWLEDGE, AND LEADERSHIP OF THE REGION'S CREATIVE SECTOR. EACH PROGRAM AND PROJECT THAT IS BROUGHT TO LIFE AT NEFA IS CREATED WITH THE UNDERLYING GOAL OF BUILDING A STRONGER AND MORE DYNAMIC INFRASTRUCTURE FOR THE ARTS. THROUGH RESEARCH, DOCUMENTATION, AND EVALUATION, NEFA WORKS TO DEMONSTRATE THE ECONOMIC IMPACT OF THE ARTS, AND TO ENHANCE PUBLIC UNDERSTANDING OF HOW THE ARTS CONTRIBUTE TO THE VITALITY OF COMMUNITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees24TotalNbrEmployees
Total Nbr Volunteers1TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5499577ContributionsGrantsPriorYear
Contributions Grants Current Year7808522ContributionsGrantsCurrentYear
Program Service Revenue Prior Year58314ProgramServiceRevenuePriorYear
Program Service Revenue CY67748ProgramServiceRevenueCY
Investment Income Prior Year280844InvestmentIncomePriorYear
Investment Income Current Year201893InvestmentIncomeCurrentYear
Other Revenue Prior Year8877OtherRevenuePriorYear
Other Revenue Current Year4687OtherRevenueCurrentYear
Total Revenue Prior Year5847612TotalRevenuePriorYear
Total Revenue Current Year8082850TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3449446GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3501736GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1277782SalariesEtcPriorYear
Salaries Etc Current Year1329925SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year275461TotalFundrsngExpCurrentYear
Other Expense Prior Year1130873OtherExpensePriorYear
Other Expenses Current Year1141764OtherExpensesCurrentYear
Total Expenses Prior Year5858101TotalExpensesPriorYear
Total Expenses Current Year5973425TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-10489RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2109425RevenuesLessExpensesCY
Total Assets BOY17910624TotalAssetsBOY
Total Assets EOY19668125TotalAssetsEOY
Total Liabilities BOY3030591TotalLiabilitiesBOY
Total Liabilities EOY2944937TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY14880033NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY16723188NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2957457Expense
Grants2457044Grants
Revenue535Revenue
DescriptionDANCE - 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

FieldValueIRS element (for citing)
Expense653563Expense
Grants428641Grants
Revenue0Revenue
DescriptionNATIONAL THEATER PROJECT (FORMERLY KNOWN AS NATIONAL THEATER PILOT) - EXPLORES CREATING A SYSTEM OF SUPPORT FOR PROFESSIONAL ARTIST-LED COLLABORATIVE, DEVISED THEATER. MODELED AFTER NEFA'S NATIONAL DANCE PROJECT, THE PROJECT SELECTED TWO ROUNDS OF SIX PROJECTS EACH TO TEST ASSUMPTIONS ABOUT SUPPORTING ENSEMBLE THEATER DEVELOPMENT AND TOURING IN THE UNITED STATES (U.S.).Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense572237Expense
Grants386628Grants
Revenue12734Revenue
DescriptionNEW ENGLAND PRESENTING AND TOURING - CONNECTS NEW ENGLAND ARTISTS AND COMMUNITIES THROUGH GRANTS FOR PERFORMING ARTS TOURING AND PROGRAM SERVICES, INCLUDING MATCHBOOK.ORG, A FREE ONLINE CULTURAL MARKETPLACE AND DIRECTORY FOR PERFORMING ARTISTS, PRESENTERS, AND VENUES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense931459Expense
Grants229423Grants
Revenue59166Revenue
DescriptionOTHER PROGRAM SERVICES INCLUDE CENTER STATE, PUBLIC ART, NATIVE ARTS, SPONSORED PROJECTS, GENERAL PROGRAM SERVICES, AND RESEARCH, DOCUMENTATIONS & EVALUATION.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp931459TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt229423TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev59166TotalOfOtherProgramServiceRev
Total Program Service Expense5114716TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109654NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding0ComplianceWithBackupWitholding
Number Of Employees24NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LAURA PAUL CHIEF OPERATING OFFICERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6179510010TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1145 TREMONT STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02111ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ALEXANDER ALDRICH
DIRECTOR1.00X000
MARY KELLEY
CHAIR1.00X000X
JOHN PLUKAS
TREASURER1.00X000X
JENNIFER LIN
DIRECTOR1.00X000
PETER NESSEN
DIRECTOR1.00X000
GEETA AIYER
DIRECTOR1.00X000
ANITA WALKER
DIRECTOR1.00X000
BYRON CHAMPLIN
BOARD SECRETARY1.00X000X
SANDRA BURTON
DIRECTOR1.00X000
THEODORE LANDSMARK
DIRECTOR1.00X000
JEREMY LIU
DIRECTOR1.00X000
JANE JAMES
DIRECTOR1.00X000
RANDALL ROSENBAUM
DIRECTOR1.00X000
LAWRENCE SIMPSON
VICE CHAIR1.00X000X
CHRISTOPHER MCMAHAN
DIRECTOR1.00X000
RAUL MEDINA
DIRECTOR1.00X000
ANDREW CORNELL
DIRECTOR1.00X000
DAVID MCWILLIAMS
DIRECTOR1.00X000
LYNN MARTIN GRATON
DIRECTOR1.00X000
TRUDIE LAMB RICHMOND
DIRECTOR1.00X000
DAVID BAHLMAN
DIRECTOR1.00X000
DARRELL BULMER
DIRECTOR1.00X000
ANDREA ROGERS
DIRECTOR1.00X000
REBECCA BLUNK
EXECUTIVE DIRECTOR40.00139691010213X
LAURA PAUL
CHIEF OPERATING OFFICER32.007210409986X
JANE PRESTON
DIRECTOR OF PROGRAMS40.009418209072X
FieldValueIRS element (for citing)
Total Reportable Comp From Org305977TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation29271TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants1554882GovernmentGrants
All Other Contributions6253640AllOtherContributions
Noncash Contributions17765NoncashContributions
Total Contributions7808522TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSERVICE FEESDescription
Business Code900099BusinessCode
Total Revenue Column67748TotalRevenueColumn
Related Or Exempt Function Income67748RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue67748TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column182242TotalRevenueColumn
Exclusion$182,242ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real4687Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real4687Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column4687TotalRevenueColumn
Related Or Exempt Function Income4687RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1351772Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1332121Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities19651Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column19651TotalRevenueColumn
Exclusion$19,651ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8082850TotalRevenueColumn
Related Or Exempt Function Income72435RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$201,893ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3359163Total
Program Services3359163ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total142573Total
Program Services142573ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total350132Total
Program Services123712ProgramServices
Management And General120439ManagementAndGeneral
Fundraising105981Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total777422Total
Program Services526932ProgramServices
Management And General131453ManagementAndGeneral
Fundraising119037Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total32936Total
Program Services19217ProgramServices
Management And General7209ManagementAndGeneral
Fundraising6510Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total76574Total
Program Services51911ProgramServices
Management And General11674ManagementAndGeneral
Fundraising12989Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total92861Total
Program Services54180ProgramServices
Management And General20326ManagementAndGeneral
Fundraising18355Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total6110Total
Program Services2312ProgramServices
Management And General3798ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total19090Total
Program Services7224ProgramServices
Management And General11866ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total47608Total
Program Services20443ProgramServices
Management And General27165ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total294126Total
Program Services287264ProgramServices
Management And General6417ManagementAndGeneral
Fundraising445Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total19798Total
Program Services18331ProgramServices
Management And General1467ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total103567Total
Program Services71065ProgramServices
Management And General31557ManagementAndGeneral
Fundraising945Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total57762Total
Program Services30593ProgramServices
Management And General27169ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total177431Total
Program Services58984ProgramServices
Management And General118447ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total111762Total
Program Services108895ProgramServices
Management And General834ManagementAndGeneral
Fundraising2033Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total66660Total
Program Services55958ProgramServices
Management And General2494ManagementAndGeneral
Fundraising8208Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total59645Total
Program Services19828ProgramServices
Management And General39817ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total7379Total
Program Services2453ProgramServices
Management And General4926ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
HONORARIA115600115600
MISCELLANEOUS516473688813801958
EQUIPMENT357911902389

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5973425Total
Program Services5114716ProgramServices
Management And General583248ManagementAndGeneral
Fundraising275461Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY713917BOY
EOY884344EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3398278BOY
EOY1900987EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY7443875BOY
EOY4988007EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY20677BOY
EOY268307EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis552978LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec448015LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY102509BOY
EOY104963EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY4991237BOY
EOY5352114EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1227404BOY
EOY6156676EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12727BOY
EOY12727EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY17910624BOY
EOY19668125EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY203483BOY
EOY214138EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY2705397BOY
EOY2610688EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY121711BOY
EOY120111EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3030591BOY
EOY2944937EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3074978BOY
EOY3059264EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY11805055BOY
EOY13663924EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14880033BOY
EOY16723188EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17910624BOY
EOY19668125EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses2109425ReconcilationRevenueExpenses
Reconcilation Other Changes-266270ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3620187CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4630289CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7805016CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5483661CurrentTaxYearMinus1Year
Current Tax Year7790759CurrentTaxYear
Total29329912Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3620187CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4630289CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7805016CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5483661CurrentTaxYearMinus1Year
Current Tax Year7790759CurrentTaxYear
Total29329912Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total14165694AmountsSubstContributorsTotal
Public Support Total17015164218PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years246334CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years198626CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years151519CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year142535CurrentTaxYearMinus1Year
Current Tax Year182242CurrentTaxYear
Total921256Total
FieldValueIRS element (for citing)
Total Support30251168TotalSupport
Gross Receipts From Admissions Etc483519GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.50130PublicSupportPertcentage170
Public Support Pertcent Prior Year0.77620PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis208431OtherCostOrOtherBasis
Depreciation201233Depreciation
Book Value7198BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis112870OtherCostOrOtherBasis
Depreciation88932Depreciation
Book Value23938BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis231677OtherCostOrOtherBasis
Depreciation157850Depreciation
Book Value73827BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings104963TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
MONEY MARKET191955F
US GOVERNMENT AND AGENCY443633F
US TREASURIES5521088F
FieldValueIRS element (for citing)
Total Of Book Value Securities6156676TotalOfBookValueSecurities
Total Revenue8082850TotalRevenue
Total Expenses5973425TotalExpenses
Excess Or Deficit For Year2109425ExcessOrDeficitForYear
Net Unrealized GL On Investments-266270NetUnrealizedGLOnInvestments
Total Adjustments-266270TotalAdjustments
Excess Or Deficit Per FS1843155ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7768972TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-266270NetUnrealizedGainsInvestments
Revenue Not Rptd F990-266270RevenueNotRptdF990
Revenue Subtotal8035242RevenueSubtotal
Investment Expenses Not Included47608InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt47608RevenueNotRptdOnFinStmt
Total Revenue Per Form9908082850TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5925817TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal5925817ExpensesSubtotal
Investment Expenses Not Included247608InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt47608ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905973425TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
Return ReferencePART IV, LINE 2B:ReturnReference
ExplanationNEFA WAS A FISCAL AGENT FOR THE FOLLOWING STATE ARTS AGENCIES: MASSACHUSETTS AND NEW HAMPSHIRE. 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.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (150 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
651 ARTS
651 FULTON STREETBROOKLYNNY112171129561088000PRESENTATION SUPPORT
ACTORS THEATRE OF LOUISVILLE
316 W MAIN STREETLOUISVILLEKY40202421861064503013000PRESENTATION SUPPORT
ALABAMA DANCE COUNCIL
PO BOX 2126BIRMINGHAMAL3520121266308152327500PRESENTATION SUPPORT
ALVERNO COLLEGE - ALVERNO PRESENTS
3400 SOUTH 43RD STREET PO BOXMILWAUKEEWI5323439223908062635000PRESENTATION SUPPORT343922
AMERICAN DANCE FESTIVAL INCORPORATED
715 BROAD STREETDURHAMNC2770506093229435500PRESENTATION SUPPORT
AMERICAN DANCE INSTITUTE
1570 EAST JEFFERSON STREETROCKVILLEMD208525221585995000PRESENTATION SUPPORT
AMERICAN RECORDS
6120 FILLMORE PLACE UNIT 7WEST NEW YORKNJ070922723030505000PRESENTATION SUPPORT
AMHERST COLLEGE DEPARTMENT OF MUSIC
PO BOX 2258AMHERSTMA010020421035427150PRESENTATION SUPPORT
ARIZONA STATE UNIVERSITY
PO BOX 870205TEMPEAZ8528702058660510427700PRESENTATION SUPPORT
ARTS ALLIANCE OF NORTHERN NEW HAMPSHIRE
PO BOX 892LITTLETONNH0356102040749011425DEVELOPMENT & PRESENTATION SUPPORT
ARTS AT SAINT ANN'S
55 WASHINGTON STREET SUITE 458BROOKLYNNY1120111266524220000PRESENTATION SUPPORT
ARTSWEGO OSWEGO STATE UNIVERSITY
105 MAHAR HALLOSWEGONY131261505434775000PRESENTATION SUPPORT
BATES DANCE FESTIVAL
PETTIGREW HALL 305 COLLEGE STREETLEWISTONME04240601601021178122000PRESENTATION SUPPORT
BETH MORRISON PROJECTS
305 EAST 93RD STREET 4BNEW YORKNY101282084224477500PRODUCTION SUPPORT
BROWN UNIVERSITY CREATIVE ARTS COUNCIL
BOX 1987PROVIDENCERI0291205025880917000PRESENTATION SUPPORT
BUNNELL STREET ARTS CENTER
106 WEST BUNNELL SUITE AHOMERAK996039432208805200PRESENTATION SUPPORT
CAL PERFORMANCES
101 ZELLERBACH HALL 4800 UNIVERSITYBERKELEYCA9472094600212317000PRESENTATION SUPPORTOF CALIFORNIA BERKELEY
CELEBRITY SERIES OF BOSTON
20 PARK PLAZA SUITE 1032BOSTONMA02116430322295850814000PRESENTATION SUPPORT
CHEZ BUSHWICK INCORPORATED
304 BOERUM STREET 23BROOKLYNNY11206359056263095115000PRESENTATION SUPPORT
CHHANDIKA
131 WOERD AVENUEWALTHAMMA024532238950779000PRESENTATION SUPPORT
CHOREGUS PRODUCTIONS INC
3719 SOUTH WHEELINGTULSAOK741052641786066000PRESENTATION SUPPORT
CLEVELAND MODERN DANCE ASSOCIATION
13110 SHAKER SQUARE SUITE 106CLEVELANDOH4412034656100615000PRESENTATION SUPPORT
COLLEGE OF SAINT BENEDICT - BENEDICTA ARTS CENTER
37 S COLLEGE AVENUEST JOSEPHMN563744109692446000PRESENTATION SUPPORT
COLLEGES OF THE SENECA HOBART & WILLIAM SMITH
DANCE DEPARTMENT WINN SEELEY GYMGENEVANY144561607430406000PRESENTATION SUPPORT300 PULTENEY STREET
COLUMBIA COLLEGE CHICAGO - THE DANCE CENTER
1306 SOUTH MICHIGAN AVENUECHICAGOIL606053661120877000PRESENTATION SUPPORT
COMMUNITY THEATER PROJECT CORPORATION
5530 PENN AVENUE SUITE APITTSBURGHPA152063116928486000PRESENTATION SUPPORT
CONTEMPORARY DANCE THEATER INCORPORATED
1805 LARCH AVENUECINCINNATIOH45224292823743157311500PRESENTATION SUPPORT
COUNTERPULSE
1310 MISSION STREETSAN FRANCISCOCA9410394298611479000PRODUCTION, PRESENTATION & GENERAL OPERATING SUPPORT
CURRAN EVENTS INC
21 FIRST AVENUE 18NEW YORKNY1000313415937550500PRODUCTION & GENERAL OPERATING SUPPORT
CUYAHOGA COMMUNITY COLLEGE FOUNDATION - TRI-C PRESENTS
700 CARNEGIE AVENUECLEVELANDOH4411523732071910000PRESENTATION SUPPORT
DANCE AFFILIATES
4701 BATH STREET BUILDING 46BPHILADELPHIAPA191372321383767000PRESENTATION SUPPORT
DANCE THEATER WORKSHOP INCORPORATED
219 WEST 19TH STREETNEW YORKNY10011407913620660818610PRESENTATION SUPPORT
DANCING IN THE STREETS INCORPORATED
928 SIMPSON STREET 6TH FLOORBRONXNY104591127060557000PRESENTATION SUPPORT
DARTMOUTH COLLEGE HOPKINS CENTER
6041 LOWER WILSON HALLHANOVERNH03755354302022211135800PRESENTATION SUPPORT
DC WHEEL PRODUCTIONS DANCE PLACE
DANCE PLACE 3225 8TH STREET NEWASHINGTONDC2001752111850413200PRESENTATION SUPPORT
DIVERSEWORKS ARTSPACE
1117 EAST FREEWAYHOUSTONTX77002110876003535550000PRODUCTION SUPPORT
DOVA INCORPORATED
260 WEST BROADWAY SUITE 4NEW YORKNY1001313267807150500PRODUCTION & GENERAL OPERATING SUPPORT
EAST CAROLINA UNIVERSITY - ALEXANDER PERFORMING ARTS SERIES
105 ERWIN BUILDING MS 528GREENVILLENC2785856600040310000PRESENTATION SUPPORT
EAST TENNESSEE STATE UNIVERSITY
100 CR DRIVE OFFICE OF RESEARCH ANDJOHNSON CITYTN376146260210465700PRESENTATION SUPPORTSPONSORED PROGRAM
EMPIRE STATE PLAZA PERFORMING ARTS CENTER
PO BOX 2065ALBANYNY122201416143278000PRESENTATION SUPPORT
FAIRFIELD UNIVERSITY QUICK CENTER FOR THE ARTS
1073 NORTH BENSON ROADFAIRFIELDCT068240606466235700PRESENTATION SUPPORT
FIST AND HEEL PERFORMANCE GROUP
476 DEAN STREET SUITE 2BROOKLYNNY1121704370260150500PRODUCTION & GENERAL OPERATING SUPPORT
FLYNN CENTER FOR THE PERFORMING ARTS LIMITED
153 MAIN STREETBURLINGTONVT0540103027705229300PRESENTATION SUPPORT
FRESH MEAT PRODUCTIONS
375 27TH STREET ASAN FRANCISCOCA9413180022583639500PRODUCTION & GENERAL OPERATING SUPPORT
GERMANTOWN PERFORMING ARTS CENTRE
1801 EXETER ROADGERMANTOWNTN381385816527635500PRESENTATION SUPPORT
GOTHAM ARTS EXCHANGE INCORPORATED
506 FORT WASHINGTON AVENUE 1HNEW YORKNY1003313417626220000PRODUCTION SUPPORT
GOTHAM DANCE INCORPORATED BEBE MILLER COMPANY
140 SECOND AVENUE SUITE 404NEW YORKNY1000313361857750500PRODUCTION & GENERAL OPERATING SUPPORT
HALEAKALA INCORPORATED DBA THE KITCHEN
512 WEST 19TH STREETNEW YORKNY1001113282975615000PRESENTATION SUPPORT
HARRIS THEATER
205 EAST RANDOLPH DRIVECHICAGOIL6060136393015310000PRESENTATION SUPPORT
HENRY STREET SETTLEMENT - ABRONS ART CENTER
466 GRAND STREETNEW YORKNY100021315622425500PRESENTATION SUPPORT
ILAND INCORPORATED
140 SECOND AVENUE 501NEW YORKNY1000320190026432000PRODUCTION & GENERAL OPERATING SUPPORT
INDIA FINE ARTS INCORPORATED
9917 SPICEWOOD MESAAUSTINTX787597427411918000PRESENTATION SUPPORT
INTERNATIONAL AFRICAN ARTS FESTIVAL
PO BOX 47-1730BROOKLYNNY1124711295352250500PRODUCTION & GENERAL OPERATING SUPPORT
IRVINE BARCLAY THEATER
4199 CAMPUS DRIVE SUITE 680IRVINECA926123301578685000PRESENTATION SUPPORT
JACOB'S PILLOW DANCE FESTIVAL
358 GEORGE CARTER ROADBECKETMA01223400104600299318000PRESENTATION SUPPORT
JAMES MADISON UNIVERSITY SCHOOL OF THEATRE AND DANCE
147 WARSAW AVENUE MSC 5601HARRISONBURGVA228075460017565000PRESENTATION SUPPORT
JAPAN SOCIETY INC
333 EAST 47TH STREETNEW YORKNY1001713167508210500GENERAL OPERATING SUPPORT
JAPAN SOCIETY INC
333 EAST 47TH STREETNEW YORKNY1001713167508240000PRODUCTION SUPPORT
JOSE LIMON DANCE FOUNDATION INCORPORATED
307 WEST 38TH STREET SUITE 1105NEW YORKNY1001823701206950500PRODUCTION & GENERAL OPERATING SUPPORT
JOSHUA M FREEMAN FOUNDATION
36097 SAND COVE ROADSELBYVILLEDE199752085923835000PRESENTATION SUPPORT
JUMP-START PERFORMANCE COMPANY
108 BLUE STARSAN ANTONIOTX782047423714615815PRESENTATION SUPPORT
JUNIATA COLLEGE
1700 MOORE STHUNTINGDONPA1665223135265214000PRESENTATION SUPPORT
KATE WEARE COMPANY
174 26TH STREET 9JBROOKLYNNY1123213417626235500PRODUCTION & GENERAL OPERATING SUPPORT
KEAN UNIVERSITY - KEAN STAGE
1000 MORRIS AVENUEUNIONNJ0708322296072610000PRESENTATION SUPPORT
KRAVIS CENTER FOR THE PERFORMING ARTS
701 OKEECHOBEE BOULEVARDWEST PALM BEACHFL3340163235922450548000PRESENTATION SUPPORT
LAGUNA DANCE FESTIVAL
PO BOX 897LAGUNA BEACHCA926528611545575000PRESENTATION SUPPORT
LAKEWOOD HERITAGE CULTURE AND ARTS DIVISION
470 SOUTH ALLISON PARKWAYDENVERCO802268405939086500PRESENTATION SUPPORT
LATINO CULTURAL CENTER
2600 LIVE OAK STREETDALLASTX752048416285865000PRESENTATION SUPPORT
LEGION ARTS
1103 THIRD STREET SOUTHEASTCEDAR RAPIDSIA52401230542115413620000PRESENTATION SUPPORT
LINCOLN CENTER FOR THE PERFORMING ARTS
70 LINCOLN CENTER PLAZA 9TH FLOORNEW YORKNY1002365841318471376500PRESENTATION SUPPORT
LINKS HALL
3435 NORTH SHEFFIELD SUITE 207CHICAGOIL606573631356525560PRESENTATION SUPPORT
LONG ISLAND UNIVERSITY - TILLES CENTER
720 NORTHERN BOULEVARDBROOKVILLENY1154811163351610000PRESENTATION SUPPORT
LUCKY PLUSH PRODUCTIONS
301 OLMSTED ROADRIVERSIDEIL6054636449078361500PRODUCTION & GENERAL OPERATING SUPPORT
MAGGIE ALLESEE NATIONAL CENTER FOR CHOREOGRAPHY
FLORIDA STATE UNIVERSITY 201TALLAHASSEEFL323065919612487200PRESENTATION SUPPORTMONTGOMERY GYM
MANSHIP THEATRE
100 LAFAYETTE STREETBATON ROUGELA7080120399955910000PRESENTATION SUPPORT
MAPP INTERNATIONAL PRODUCTIONS
140 SECOND AVENUE SUITE 502NEW YORKNY1000320472526570500PRODUCTION & GENERAL OPERATING SUPPORT
MERRIMACK COLLEGE ROGERS CENTER FOR THE ARTS
MERRIMACK COLLEGE 315 TURNPIKE STNORTH ANDOVERMA018450421037316250PRESENTATION SUPPORT
MIAMI LIGHT PROJECT INCORPORATED
PO BOX 1048MIAMIFL3313765010781024000PRESENTATION SUPPORT
MUSEUM OF CONTEMPORARY ART (MCA)
220 EAST CHICAGO AVENUECHICAGOIL6061126433661540987750PRESENTATION SUPPORT
MUSIC CENTER PERFORMING ARTS CENTER OF LOS ANGELES COUNTY
135 NORTH GRAND AVENUELOS ANGELESCA9001295221701110000PRESENTATION SUPPORT
NETWORK OF ENSEMBLE THEATERS
1709 N AVE 56LOS ANGELESCA9004272158372650000PRODUCTION SUPPORT
NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS AND IDEAS INC
195 CHURCH STREET 12TH FLOORNEW HAVENCT0651006144422210000PRESENTATION SUPPORT
NEW JERSEY PERFORMING ARTS CENTER (NJPAC)
ONE CENTER STREETNEWARKNJ0710222288970310000PRESENTATION SUPPORT
NEW YORK LIVE ARTS INCORPORATED
219 WEST 19TH STREETNEW YORKNY1001113620660868500PRODUCTION & GENERAL OPERATING SUPPORT
NEWART NEW MEXICO
208 13TH STREET NW BALBUQUERQUENM8710285032113314000PRESENTATION SUPPORT
NORTH AMERICAN FAMILY INSTITUTE - MA CHAPTER
26 HOWLEY STREETPEABODYMA0196004292150716425PRESENTATION SUPPORT
NORTON CENTER FOR THE ARTS
600 W WALNUT STDANVILLEKY4042261044467110000PRESENTATION SUPPORT
ODC (OBERLIN DANCE COLLECTIVE OF CALIFORNIA)
351 SHOTWELL STREETSAN FRANCISCOCA9411094337271113500PRESENTATION SUPPORT
OHIO STATE UNIVERSITY WEXNER CENTER FOR THE ARTS
1871 NORTH HIGH STREETCOLUMBUSOH4321031602598656850DEVELOPMENT & PRESENTATION SUPPORT
OLD TOWN TEMECULA COMMUNITY THEATER
42051 MAIN STREETTEMECULACA9259033038364910000PRESENTATION SUPPORT
ON THE BOARDS
PO BOX 19515SEATTLEWA98109151591108198316500PRESENTATION SUPPORT
OPERA HOUSE ARTS AT THE STONINGTON OPERA HOUSE
1 SCHOOL STREET PO BOX 56STONINGTONME046810105267346890PRESENTATION SUPPORT
ORANGE COUNTY PERFORMING ARTS CENTER
600 TOWN CENTER DRCOSTA MESACA926262372871509000PRESENTATION SUPPORT
OVERTURE CENTER FOUNDATION
201 STATE STREETMADISONWI537030106454825000PRESENTATION SUPPORT
PAINTED BRIDE ART CENTER
230 VINE STREETPHILADELPHIAPA191062319463915725PRESENTATION SUPPORT
PALISSIMO INC
875 WEST 181ST STREET SUITE 5HNEW YORKNY1003380011762170500PRODUCTION & GENERAL OPERATING SUPPORT
PAUL TAYLOR DANCE FOUNDATION INCORPORATED
551 GRAND STREETNEW YORKNY1000213266547550500PRODUCTION & GENERAL OPERATING SUPPORT
PENNSYLVANIA STATE UNIVERSITY
CENTER FOR THE PERFORMING ARTS 0101UNIVERSITY PARKPA1680221042460003767500PRESENTATION SUPPORTEISENHOWER AUDITORIUM
PERFORMANCE ZONE INC (AKA THE FIELD)
161 SIXTH AVENUE 14TH FLOORNEW YORKNY10013133357408101500PRODUCTION & GENERAL OPERATING SUPPORT
PHILADELPHIA DANCE COMPANY
9 NORTH PRESTON STREET PHILADANCOPHILADELPHIAPA1910423716108435500PRODUCTION & GENERAL OPERATING SUPPORTWAY
PORTLAND INSTITUTE FOR CONTEMPORARY ART (PICA)
415 SOUTHWEST 10TH AVENUE SUITE 300PORTLANDOR9720593117797143620DEVELOPMENT & PRESENTATION SUPPORT
PORTLAND OVATIONS
50 MONUMENT SQUARE 2ND FLOORPORTLANDME0410101035070719910PRESENTATION SUPPORT
REAL ART WAYS INCORPORATED
56 ARBOR STREETHARTFORDCT0610606095807216000PRESENTATION SUPPORT
REDFERN ARTS CENTER ON BRICKYARD POND KEENE STATE COLLEGE
229 MAIN STREETKEENENH03435240102600093714700PRESENTATION SUPPORT
RIVER ARTS OF MORRISVILLE
PO BOX 829 74 PLEASANT STREETMORRISVILLEVT056610303685695000DEVELOPMENT & PRESENTATION SUPPORT
ROCKINGHAM ARTS & MUSEUM PROJECT
7 CANAL STREET 115BELLOWS FALLSVT0517103036820526000PLANNING, DEVELOPMENT & PRESENTATION SUPPORT
ROSE KENNEDY GREENWAY CONSERVANCY
185 KNEELAND ST 7TH FLOORBOSTONMA0211020167893275000PLANNING & DEVELOPMENT SUPPORT
ROUND HOUSE THEATRE
4545 EAST-WEST HIGHWAYBETHESDAMD208145212897377000PRESENTATION SUPPORT
ROY AND EDNA DISNEYCALARTS THEATER-REDCAT
CALIFORNIA INSTITUTE OF THE ARTSLOS ANGELESCA9001295610214625200DEVELOPMENT & PRESENTATION SUPPORT631 WEST 2ND STREET
SAN FRANCISCO PERFORMANCES
500 SUTTER STREET SUITE 710SAN FRANCISCOCA9410211079426001475000PRESENTATION SUPPORT
SARASOTA BALLET OF FLORIDA
5555 N TAMIAMI TRAILSARASOTAFL3424365013590015000PRESENTATION SUPPORT
SCOTTSDALE CULTURAL COUNCIL
7380 EAST SECOND STREETSCOTTSDALEAZ85251560486059378622850PRESENTATION SUPPORT
SEATTLE THEATRE GROUP
911 PINE STREETSEATTLEWA981019431302278200PRESENTATION SUPPORT
SHEN WEI DANCE ARTS
135 WEST 29TH STREET SUITE 1100NEW YORKNY1000106163405150500PRODUCTION & GENERAL OPERATING SUPPORT
SILVERMINE ARTS CENTER
1037 SILVERMINE ROADNEW CANAANCT068400606741685500PRESENTATION SUPPORT
SOMERVILLE ARTS COUNCIL
50 EVERGREEN AVESOMERVILLEMA0214528190460014145500PLANNING & DEVELOPMENT SUPPORT
SPACE GALLERY
538 CONGRESS STREETPORTLANDME041015104326357800PRESENTATION SUPPORT
SPOLETO FESTIVAL USA
14 GEORGE STREETCHARLESTONSC294025706608488000PRESENTATION SUPPORT
SPRINGBOARD FOR THE ARTS
308 PRINCE STREET SUITE 270ST PAULMN5510141169048367500PRODUCTION & GENERAL OPERATING SUPPORT
STATE THEATRE REGIONAL ARTS CENTER AT NEW BRUNSWICK INCORPO
15 LIVINGSTON AVENUENEW BRUNSWICKNJ089011616163845000PRESENTATION SUPPORT
SWARTHMORE COLLEGE
DEPARTMENT OF MUSIC DANCE 500SWARTHMOREPA190812313526838000PRESENTATION SUPPORTCOLLEGE AVENUE
TEATRO VISIN
365 SOUTH MARKET STREETSAN JOSECA9511377026655114000PRESENTATION SUPPORT
THE BUILDERS ASSOCIATION
453 BROOME STREET 4CNEW YORKNY1001313385259250000PRODUCTION SUPPORT
THE JOHN AND MABLE RINGLING MUSEUM OF ART
5401 BAY SHORE ROADSARASOTAFL342435962144235000PRESENTATION SUPPORT
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
OFFICE OF CONTRACT GRANT ADMINISTRALOS ANGELESCA9009595600614310000PRESENTATION SUPPORTIO 11000 KINROSS BLDG SUITE 211
THE SARATOGA INTERNATIONAL THEATER INSTITUTE
520 8TH AVENUE SUITE 310NEW YORKNY1001813373073150000PRODUCTION SUPPORT
THE THEATER OFFENSIVE
565 BOYLSTON STREET 3RD FLOORBOSTONMA021160430399005000PLANNING & DEVELOPMENT SUPPORT
TITAS
2100 ROSS AVENUE SUITE 650DALLASTX752017518601468000PRESENTATION SUPPORT
TRISHA BROWN COMPANY INCORPORATED
465 GREENWICH STREETNEW YORKNY1001351017312745500PRODUCTION & GENERAL OPERATING SUPPORT
UNIVERSITY OF ARIZONA
UA PRESENTS PO BOX 3308TUCSONAZ8572233087426526896000PRESENTATION SUPPORT
UNIVERSITY OF CALIFORNIA SANTA
UNIVERSITY OF CALIFORNIA SANTASANTA BARBARACA93106503095600614510000PRESENTATION SUPPORTBARBARA BUILDING 402
UNIVERSITY OF FLORIDA PERFORMING ARTS
315 HULL ROAD PO BOX 112750GAINESVILLEFL32611275059600250210000PRESENTATION SUPPORT
UNIVERSITY OF MARYLAND CLARICE SMITH PERFORMING ARTS CENTER
SUITE 3800 UNIVERSITY OF MARYLANDCOLLEGE PARKMD20742162552219731317000PRESENTATION SUPPORT
UNIVERSITY OF MASSACHUSETTS FINE ARTS CENTER
151 PRESIDENTS DRIVE 2 CURRY HICKSAMHERSTMA0100304316735223800PRESENTATION SUPPORTPO BOX 1810
UNIVERSITY OF MINNESOTA NORTHROP DANCE SERIES
SUITE 750 2829 UNIVERSITY AVENUE SEMINNEAPOLISMN554144160075136000PRESENTATION SUPPORT
UNIVERSITY OF NOTRE DAME
DEBARTOLO CENTER FOR THE PERFORMINGNOTRE DAMEIN4655635086818821500PRESENTATION SUPPORTARTS 100 PERFORMING ARTS CENTER
UNIVERSITY OF TEXAS AT AUSTIN - PERFORMING ARTS CENTER
2350 ROBERT DEDMAN DRIVEAUSTINTX7871237217217210000PRESENTATION SUPPORT
UNIVERSITY OF VERMONT
85 SOUTH PROSPECT STREET 349BURLINGTONVT0540501600301794405361PRESENTATION SUPPORTWATERMAN BUILDING
UW WORLD SERIES AT MEANY HALL UNIVERSITY OF WASHINGTON
OFFICE OF SPONSORED PROGRAMS 4333SEATTLEWA981959160015375000PRESENTATION SUPPORTBROOKLYN AVE NE
VIRGINIA COMMONWEALTH UNIVERSITY - DEPARTMENT OF DANCE AND C
800 E LEIGH ST STE 113 BOX 980568RICHMONDVA232985460017585000PRESENTATION SUPPORT
VSA ARTS OF NEW MEXICO
4904 FOURTH STREET NWALBUQUERQUENM8710739068503037505000PRESENTATION SUPPORT
WALKER ART CENTER
1750 HENNEPIN AVENUEMINNEAPOLISMN554034106939296300DEVELOPMENT & PRESENTATION SUPPORT
WESLEYAN UNIVERSITY
CENTER FOR THE ARTS 283 WASHINGTONMIDDLETOWNCT06459044206064695919985PRESENTATION SUPPORTTERRACE
WHITE BIRD
5620 SOUTHWEST EDGEMONT PLACEPORTLANDOR9723993126335319000PRESENTATION SUPPORT
WITTENBERG UNIVERSITY
WARD ST AT N WITTENBERG AVE PO BOXSPRINGFIELDOH45501072031053717712500PRESENTATION SUPPORT720
WORLD MUSIC INCORPORATED
720 MASSACHUSETTS AVENUECAMBRIDGEMA02139021322303666529500PRESENTATION SUPPORT
YARD INCORPORATED
PO BOX 405CHILMARKMA02535040523734893716287PRESENTATION SUPPORT
YERBA BUENA CENTER FOR THE ARTS
701 MISSION STREETSAN FRANCISCOCA94103313894304257127900PRESENTATION SUPPORT
ZEITERION THEATRE INCORPORATED
684 PURCHASE STREET PO BOX 4084NEW BEDFORDMA0274004284527612000PRESENTATION SUPPORT
Z-SPACE STUDIO
499 ALABAMA STREET 450SAN FRANCISCOCA9411094317723015000PRESENTATION SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants150TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations150TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
SUPPORT FOR THE CREATION OF A MULTIMEDIA PROJECT ABOUT WOMEN IN PAKISTAN1104600
PROMOTE THE EXCHANGE OF NATIVE ARTS ARTMAKING SKILLS AND KNOWLEDGE1636823
SUPPORT THE EXCHANGE AND OUTREACH OF NEW THEATER PRODUCTIONS21150

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
ExplanationIN MANY CASES, FUNDING IS AWARDED BUT NOT PAID UNTIL THE ACTIVITY TAKES PLACE. FOR ALL BUT SMALL TRAVEL ASSISTANCE AWARDS, A FINAL REPORT IS REQUIRED AND AN INTERIM REPORT MAY ALSO BE REQUIRED.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonGEETA AIYER PRINCIPAL BOSTON COMMNamePerson
FieldValueIRS element (for citing)
RelationshipNEFA BOARD MEMBERRelationship
Amount Of Transaction1723AmountOfTransaction
Description Of TransactionINVESTMENT MGMT FEES PAIDDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE SUBMISSION, AND SIGNED BY THE COO OR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL 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 15THE 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 CHAIR OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -266,270.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.

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