NEW ENGLAND FOUNDATION FOR THE ARTS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND FOUNDATION FOR THE ARTS INC (EIN 04-2593591)
Tax period
2010-06-01 to 2011-05-31
Filed
2011-10-21
IRS object ID
201142949349300019
Schema version
2010v3.4
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)
Timestamp2011-10-21T15:10:34-05:00Timestamp
Tax Period End Date2011-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-06-01TaxPeriodBeginDate

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
TitleCFOTitle
Phone6179510010Phone
Date Signed2011-10-21DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCARLA M MCCALL CPAName
Phone5083669100Phone
Date Prepared2011-10-18DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

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 Receipts8046174GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NEFA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1976YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionNEFA FUNCTIONS AS A GRANTMAKER, PROGRAM INITIATOR, REGIONAL LABORATORY, PROJECT COORDINATOR, DEVELOPER OF RESOURCES, AND BUILDER OF CREATIVE PARTNERSHIPS AMONG ARTISTS, ARTS ORGANIZATIONS AND FUNDERS. 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. NEFA CELEBRATES NEW ENGLAND AND ITS CHARACTERISTIC VALUES WHILE PLAYING A NATIONAL ROLE BY DISTRIBUTING MODEL PROGRAMS, SUPPORTING INTERNATIONAL CULTURAL EXCHANGE, AND ADVOCATING ACCESS TO THE ARTS FOR EVERYONE. THROUGH EXTENSIVE FUNDING, ADVOCACY, AND NETWORKING EFFORTS, NEFA PROMOTES THE CREATION AND DISTRIBUTION OF THE FULL RANGE OF ARTISTIC EXPRESSION.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees25TotalNbrEmployees
Total Nbr Volunteers3TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7805016ContributionsGrantsPriorYear
Contributions Grants Current Year5499577ContributionsGrantsCurrentYear
Program Service Revenue Prior Year12041ProgramServiceRevenuePriorYear
Program Service Revenue CY58314ProgramServiceRevenueCY
Investment Income Prior Year67290InvestmentIncomePriorYear
Investment Income Current Year280844InvestmentIncomeCurrentYear
Other Revenue Prior Year11723OtherRevenuePriorYear
Other Revenue Current Year8877OtherRevenueCurrentYear
Total Revenue Prior Year7896070TotalRevenuePriorYear
Total Revenue Current Year5847612TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3221037GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3449446GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1169461SalariesEtcPriorYear
Salaries Etc Current Year1277782SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year232083TotalFundrsngExpCurrentYear
Other Expense Prior Year995906OtherExpensePriorYear
Other Expenses Current Year1130873OtherExpensesCurrentYear
Total Expenses Prior Year5386404TotalExpensesPriorYear
Total Expenses Current Year5858101TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2509666RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-10489RevenuesLessExpensesCY
Total Assets BOY17091021TotalAssetsBOY
Total Assets EOY17910624TotalAssetsEOY
Total Liabilities BOY2898431TotalLiabilitiesBOY
Total Liabilities EOY3030591TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY14192590NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY14880033NetAssetsOrFundBalancesEOY
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
Expense2962075Expense
Grants2602373Grants
Revenue0Revenue
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)
Expense561054Expense
Grants408638Grants
Revenue19812Revenue
DescriptionNEW ENGLAND PRESENTING & 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

Activity3 Activity3

FieldValueIRS element (for citing)
Expense489155Expense
Grants274000Grants
Revenue0Revenue
DescriptionNATIONAL THEATER PILOT: EXPLORES CREATING A SYSTEM OF SUPPORT FOR PROFESSIONAL ARTIST-LED COLLABORATIVE THEATER. MODELED AFTER NEFA'S NATIONAL DANCE PROJECT, THE PILOT IS SELECTING TWO ROUNDS OF SIX PROJECTS EACH TO TEST ASSUMPTIONS ABOUT SUPPORTING ENSEMBLE THEATER DEVELOPMENT AND TOURING THE UNITED STATES.Description

Activity Other ActivityOther (6 entries)

ExpenseExpenseGrantsGrantsDescriptionDescriptionRevenueRevenue
15054458587NATIVE ARTS - FOSTERS ACCESS, INCREASED VISIBILITY, AND CONNECTION FOR NATIVE AMERICAN ARTISTS, AND PROVIDES SUPPORT THROUGH GRANTMAKING, PROFESSIONAL DEVELOPMENT, AND NETWORK BUILDING.
210322RESEARCH, DOCUMENTATION AND EVALUATION - INCREASES PUBLIC UNDERSTANDING OF THE CULTURAL CORE OF THE CREATIVE ECONOMY THROUGH THE DEVELOPMENT OF DATA, ANALYSIS, AND TOOLS WHICH DEMONSTRATE IMPACT FOR CASEMAKING AND ADVOCACY. CULTURECOUNT, A SEARCHABLE ONLINE DATA COLLECTION RESOURCE, FALLS UNDER THIS PROGRAM.
56644GENERAL PROGRAM SERVICES - PROGRAMMATIC ACTIVITIES WHICH BENEFIT AND ADVANCE EACH AND EVERY NEFA PROGRAM AREA, SUCH AS PROCESS IMPROVEMENT AND PARTICIPATION IN ARTS CONFERENCES, CONVENINGS, AND ADVISORY PANELS.
9632381600SPONSORED PROJECTS - PROVIDES FINANCIAL SUPPORT AND OVERSIGHT TO PROGRAMS OR PROJECTS CONDUCTED BY ORGANIZATIONS WITHOUT 501(C)(3) STATUS, WHEN SUCH PROJECTS HAVE THE POTENTIAL TO ADVANCE NEFAS OWN CHARITABLE AND PROGRAMMATIC GOALS7050
191887CENTER STAGE - IS 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.
12092224248PUBLIC ART: PROVIDES SUPPORT FOR PUBLIC ART THROUGH PROFESSIONAL DEVELOPMENT, NETWORK BUILDING, AND GRANTS WHICH PAIR ARTISTS WITH COMMUNITY-BASED NONPROFITS WITH A FOCUS ON THE ENVIRONMENT, COMMUNITY DEVELOPMENT, YOUTH, AND EDUCATION.31452
FieldValueIRS element (for citing)
Total Of Other Program Service Exp826642TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt164435TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev38502TotalOfOtherProgramServiceRev
Total Program Service Expense4838926TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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 Activities1ForeignActivities
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 Person1GrantToRelatedPerson
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 With109647NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees25NumberOfEmployees
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
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LAURA PAUL CHIEF FINANCIAL 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 CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
ALEXANDER ALDRICH
DIRECTOR1.00X000
ANDREA ROGERS
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
AN-MING TRUXES
DIRECTOR1.00X000
CHRISTOPHER MCMAHAN
DIRECTOR1.00X000
DONNA MCNEIL
DIRECTOR1.00X000
RAUL MEDINA
DIRECTOR1.00X000
TRUDIE LAMB RICHMOND
DIRECTOR1.00X000
ANDREW CORNELL
DIRECTOR1.00X000
DAVID MCWILLIAMS
DIRECTOR1.00X000
LYNN MARTIN GRATON
DIRECTOR1.00X000
REBECCA BLUNK
EXECUTIVE DIRECTOR40.0013559809311XX
LAURA PAUL
CHIEF FINANCIAL OFFICER32.007178609607X
JANE PRESTON
DIRECTOR OF PROGRAMS40.009341508373X
FieldValueIRS element (for citing)
Total Reportable Comp From Org300799TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation27291TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LISA BOOTH MANAGEMENT INCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1145 W 45TH STREET 602AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10036ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesPROGRAM COORDINATIONDescriptionOfServices
Compensation135588Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants1149500GovernmentGrants
All Other Contributions4350077AllOtherContributions
Noncash Contributions15916NoncashContributions
Total Contributions5499577TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSERVICE FEESDescription
Business Code900099BusinessCode
Total Revenue Column58314TotalRevenueColumn
Related Or Exempt Function Income58314RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue58314TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column142535TotalRevenueColumn
Exclusion$142,535ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real8877Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real8877Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column8877TotalRevenueColumn
Related Or Exempt Function Income8877RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2336871Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2198562Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities138309Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column138309TotalRevenueColumn
Exclusion$138,309ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5847612TotalRevenueColumn
Related Or Exempt Function Income67191RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$280,844ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3257259Total
Program Services3257259ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total192187Total
Program Services192187ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total333966Total
Program Services118669ProgramServices
Management And General116159ManagementAndGeneral
Fundraising99138Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total759708Total
Program Services392348ProgramServices
Management And General276787ManagementAndGeneral
Fundraising90573Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total31944Total
Program Services15036ProgramServices
Management And General11457ManagementAndGeneral
Fundraising5451Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total66167Total
Program Services34938ProgramServices
Management And General23026ManagementAndGeneral
Fundraising8203Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total85997Total
Program Services40480ProgramServices
Management And General30843ManagementAndGeneral
Fundraising14674Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3000Total
Program Services673ProgramServices
Management And General2327ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total32658Total
Program Services7324ProgramServices
Management And General25334ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total46023Total
Program Services21452ProgramServices
Management And General24571ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total247475Total
Program Services247475ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total93330Total
Program Services70025ProgramServices
Management And General21884ManagementAndGeneral
Fundraising1421Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total25494Total
Program Services5718ProgramServices
Management And General19776ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total173078Total
Program Services39576ProgramServices
Management And General133502ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total160328Total
Program Services156697ProgramServices
Management And General413ManagementAndGeneral
Fundraising3218Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total72641Total
Program Services52408ProgramServices
Management And General11681ManagementAndGeneral
Fundraising8552Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total341Total
Program Services76ProgramServices
Management And General265ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total78486Total
Program Services17602ProgramServices
Management And General60884ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total9870Total
Program Services2214ProgramServices
Management And General7656ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
HONORARIA12984112984100
MISCELLANEOUS583083692820527853

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5858101Total
Program Services4838926ProgramServices
Management And General787092ManagementAndGeneral
Fundraising232083Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY228045BOY
EOY713917EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4283867BOY
EOY3398278EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY7075118BOY
EOY7443875EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY49712BOY
EOY20677EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis490879LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec388370LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY141478BOY
EOY102509EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY4323599BOY
EOY4991237EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY976475BOY
EOY1227404EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12727BOY
EOY12727EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY17091021BOY
EOY17910624EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY335681BOY
EOY203483EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY2441039BOY
EOY2705397EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY121711BOY
EOY121711EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2898431BOY
EOY3030591EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2633570BOY
EOY3074978EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY11559020BOY
EOY11805055EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14192590BOY
EOY14880033EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17091021BOY
EOY17910624EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-10489ReconcilationRevenueExpenses
Reconcilation Other Changes697932ReconcilationOtherChanges
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 Years6930855CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3620187CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4630289CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7805016CurrentTaxYearMinus1Year
Current Tax Year5483661CurrentTaxYear
Total28470008Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6930855CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3620187CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4630289CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7805016CurrentTaxYearMinus1Year
Current Tax Year5483661CurrentTaxYear
Total28470008Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total5623430AmountsSubstContributorsTotal
Public Support Total17022846578PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years223716CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years246334CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years198626CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year151519CurrentTaxYearMinus1Year
Current Tax Year142535CurrentTaxYear
Total962730Total
FieldValueIRS element (for citing)
Total Support29432738TotalSupport
Gross Receipts From Admissions Etc431038GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.77620PublicSupportPertcentage170
Public Support Pertcent Prior Year0.68780PublicSupportPertcentPriorYear
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
Depreciation165476Depreciation
Book Value42955BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis114221OtherCostOrOtherBasis
Depreciation75595Depreciation
Book Value38626BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis168227OtherCostOrOtherBasis
Depreciation147299Depreciation
Book Value20928BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings102509TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
LIMITED LIABILITY COMPANY INTEREST206227F
MONEY MARKET364098F
US GOVERNMENT AND AGENCY657079F
FieldValueIRS element (for citing)
Total Of Book Value Securities1227404TotalOfBookValueSecurities
Total Revenue5847612TotalRevenue
Total Expenses5858101TotalExpenses
Excess Or Deficit For Year-10489ExcessOrDeficitForYear
Net Unrealized GL On Investments697932NetUnrealizedGLOnInvestments
Total Adjustments697932TotalAdjustments
Excess Or Deficit Per FS687443ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt6499521TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments697932NetUnrealizedGainsInvestments
Revenue Not Rptd F990697932RevenueNotRptdF990
Revenue Subtotal5801589RevenueSubtotal
Investment Expenses Not Included46023InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt46023RevenueNotRptdOnFinStmt
Total Revenue Per Form9905847612TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5812078TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal5812078ExpensesSubtotal
Investment Expenses Not Included246023InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt46023ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905858101TotalExpensesPerForm990

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 F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
EAST ASIAPROGRAM SERVICESVISIT ARTIST CANDIDATES FOR CENTER STAGE INITIATIVE20000
CENTRAL AMERICA & THE CARIBBEANPROGRAM SERVICESVISIT ARTIST CANDIDATES FOR CENTER STAGE INITIATIVE9000
SOUTH ASIAPROGRAM SERVICESVISIT ARTIST CANDIDATES FOR CENTER STAGE INITIATIVE24000
FieldValueIRS element (for citing)
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent53000SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent53000TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: IN 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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (122 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
ARTS ALLIANCE OF NORTHERN NEW HAMPSHIRE
PO BOX 892LITTLETONNH0356102040749013641PRESENTATION SUPPORT
ASIA SOCIETY
725 PARK AVENUENEW YORKNY1002150881332346328000PRESENTATION SUPPORT
AXIS DANCE COMPANY
1428 ALICE STREETOAKLANDCA9461294312437740500PRODUCTION AND GENERAL OPERATING SUPPORT
BALLET HISPANICO
167 WEST 89TH STREETNEW YORKNY1002413268575545000PRODUCTION AND GENERAL OPERATING SUPPORT
BATES COLLEGE
2 ANDREWS RDLEWISTONME042400102117818670PRESENTATION SUPPORT
BATES DANCE FESTIVAL
163 WOOD STREETLEWISTONME04240601601021178115700PRESENTATION SUPPORT
BIG DANCE THEATER
303 CLINTON STREETBROOKLYNNY1123152214384370000PLANNING, PRODUCTION AND GENERAL OPERATING SUPPORT
BOARD OF REGENTS OF UNIVERSITY SYSTEM OF GEORGIA
230 RIVER ROADATHENSGA3060258600199820000PRESENTATION SUPPORT
BROOKLYN ACADEMY OF MUSIC
30 LAFAYETTE AVENUEBROOKLYNNY1121711220134420610PRESENTATION SUPPORT
CAL PERFORMANCES
101 ZELLERBACH HALL 4800BERKELEYCA9472094600212328000PRESENTATION SUPPORT
CAL STATE UNIVERSITY LA UNIVERSITY AUXILIARY SERVICE INC
5151 STATE UNIVERSITY DRIVELOS ANGELESCA9003295401665319000PRESENTATION SUPPORT
CAPITOL CENTER FOR THE ARTS
44 SOUTH MAIN STREETCONCORDNH0330122315162515000PRESENTATION SUPPORT
CASTLETON STATE COLLEGE
62 ALUMNI DRIVECASTLETONVT057350302137875700PRESENTATION SUPPORT
CATHY PRUZAN ARTISTS REPRESENTATIVE
4709 PARADISE DRIVETIBURONCA9492084168986237500PRODUCTION SUPPORT
CELEBRITY SERIES OF BOSTON INC
20 PARK PLAZABOSTONMA0211643032229585088500PRESENTATION SUPPORT
CENTRAL DISTRICT FORUM OF ARTS & IDEAS
PO BOX 22824SEATTLEWA9812208249119549178000PRESENTATION SUPPORT
CHEZ BUSHWICK INC
304 BOERUM ST 23BROOKLYNNY1120635905626309518000PRESENTATION SUPPORT
CHITRESH DAS DANCE COMPANY
2325 THIRD STREETSAN FRANCISCOCA9410794269309248000PRODUCTION AND GENERAL OPERATING SUPPORT
CONNECTICUT COLLEGE - ONSTAGE SERIES
270 MOHEGAN AVENUENEW LONDONCT06320419606064658717965PRESENTATION SUPPORT
CONTEMPORARY DANCE THEATER INCORPORATED
1805 LARCH AVENUECINCINNATIOH45224292823743157314000PRESENTATION SUPPORT
COWLES CENTER FOR DANCE & THE PERFORMING ARTS
270 MOHEGAN AVENUENEW LONDONCT06320419606064658725000OPERATING SUPPORT FOR MN RDDI
DANCE THEATER WORKSHOP INC
219 WEST 19TH STREETNEW YORKNY1001140791362066086766PRESENTATION SUPPORT
DANCE UMBRELLA AUSTIN
3710 CEDAR STREET SUITE 288AUSTINTX7876713237419310549700PRESENTATION SUPPORT
DANCERS' GROUP
1360 MISSION STREETSAN FRANCISCOCA9410394287918511000PRESENTATION SUPPORT
DANCERS' WORKSHOP
240 SOUTH GLENWOODJACKSON HOLEWY8300183023268010000PRESENTATION SUPPORT
DANSPACE PROJECT
SAINT MARKS CHURCHNEW YORKNY1000313332097215000PRESENTATION SUPPORT
DC WHEEL PRODUCTIONS
DANCE PLACEWASHINGTONDC2001752111850412740PRESENTATION SUPPORT
DIVERSEWORKS ARTSPACE
1117 EAST FWYHOUSTONTX77002110876003535527500DEVELOPMENT AND PRESENTATION SUPPORT
EMERSON COLLEGE
120 BOYLSTON STREETBOSTONMA0211604128695018000PRESENTATION SUPPORT
EMPAC AT RENSSELAER
EMPAC BUILDINGTROYNY121801413400957500PRESENTATION SUPPORT
EMPIRE STATE PLAZA PERFORMING ARTS CENTER
PO BOX 2065ALBANYNY122201416143276000PRESENTATION SUPPORT
EVERETT DANCE THEATRE
9 DUNCAN AVENUEPROVIDENCERI0290605045178473000PLANNING, PRODUCTION AND GENERAL OPERATING SUPPORT
FIRSTWORKS
270 WESTMINSTER STREETPROVIDENCERI0290322259701416539PRESENTATION SUPPORT
FITCHBURG STATE COLLEGE FOUNDATION
160 PEARL STREETFITCHBURGMA0142004266104811175PRESENTATION SUPPORT
FLORIDE STATE UNIVERSITY
97 S WOODWARD AVENUE 3RD FLRTALLAHASSEEFL3230641665919612486000PRESENTATION SUPPORT
FLYNN CENTER FOR THE PERFORMING ARTS
153 MAIN STREETBURLINGTONVT0540103027705261705PRESENTATION SUPPORT
FORT POINT ARTS COMMUNITY INC
300 SUMMER STREETBOSTONMA0221004271740313800PRESENTATION SUPPORT
FOUNDATION FOR DANCE PROMOTION INC
27 WEST 120TH STREETNEW YORKNY1002713299047748000PRODUCTION AND GENERAL OPERATING SUPPORT
FRACTURED ATLAS PRODUCTIONS INC
248 WEST 35TH STREETNEW YORKNY1000111345170344000PRODUCTION SUPPORT
FRENCH INSTITUTE ALLIANCE FRANCAISE
22 EAST 60TH STREETNEW YORKNY100221316240997000PRESENTATION SUPPORT
FUSEBOX FESTIVAL
400B WEST ALPINE ROADAUSTINTX7870426367636519500PRESENTATION SUPPORT
GAMETOPHYTE INC
383 CLINTON STREETBROOKLYNNY1123101063272573000PLANNING, PRODUCTION AND GENERAL OPERATING SUPPORT
HALEAKALA INCOROPORATED
512 WEST 19TH STREETNEW YORKNY1001113282975620000PRESENTATION SUPPORT
HIGHWAYS INC
1651 18TH STSANTA MONICACA9040495423181213000PRESENTATION SUPPORT
JACOB'S PILLOW DANCE FESTIVAL
358 GEORGE CARTER ROADBECKETMA01223400104600299334900PRESENTATION SUPPORT
JAMES MADISON UNIVERSITY
147 WARSAW AVE - MSC 5602HARRISONBURGVA2280700015460017568000PRESENTATION SUPPORT
JOYCE THEATER FOUNDATION INCORPORATED
175 EIGHTH AVENUENEW YORKNY10011169413303826227000PRESENTATION SUPPORT
JUNIATA COLLEGE
1700 MOORE STHUNTINGDONPA166522313526526000PRESENTATION SUPPORT
KAHILU THEATER FOUNDATION
67-1186 LINDSEY ROADKAMUELAHI9674305499902001388000PRESENTATION SUPPORT
LATINO THEATER COMPANY
514 SOUTH SPRING STREETLOS ANGELESCA9001395457236130000PRODUCTION SUPPORT
LEESAAR THE COMPANY
250 LEFFERTS AVENUEBROOKLYNNY1122511345170348000PRODUCTION AND GENERAL OPERATING SUPPORT
LIED CENTER OF KANSAS
1600 STEWART DR WEST CAMPUSLAWRENCEKS6604505014805477346000PRESENTATION SUPPORT
LIVING WORD PROJECT
1663 MISSION STREETSAN FRANCISCOCA94103488220472526510500PRESENTATION SUPPORT
MAHAIWE PERFORMING ARTS CENTER
14 CASTLE STREETGREAT BARRINGTONMA0123006905711404536000PRESENTATION SUPPORT
MAHHOSUC ARTS COUNCIL
45 CHURCH STREETBETHELME042170104486706130PRESENTATION SUPPORT
MAPP INTERNATIONAL PRODUCTIONS
140 SECOND AVE SUITE 502NEW YORKNY10003204725265108500DEVELOPMENT, PRODUCTION AND PRESENTATION SUPPORT
MAUI ARTS AND CULTURAL CENTER
ONE CAMERON WAYKAHULUIHI9673299022299858000DEVELOPMENT, PRODUCTION AND PRESENTATION SUPPORT
MCKENNDREE UNIVERSITY
400 NORTH ALTON STREETLEBANONIL6225437066121910000PRESENTATION SUPPORT
MERCYHURST COLLEGE
501 EAST 38TH STREETERIEPA165462509654306000PRESENTATION SUPPORT
MIAMI LIGHT PROJECT INC
404 NW 26TH STREETMIAMIFL3312765010781022450PRESENTATION SUPPORT
MIGUEL GUTIERREZ & THE POWERFUL PEOPLE
210 HUMBOLDT STREET 2BROOKLYNNY1120613335740848000PRODUCTION AND GENERAL OPERATING SUPPORT
MISSOURI STATE UNIVERSITY
901 S NATIONAL AVESPRINGFIELDMO658974460003086000PRESENTATION SUPPORT
MONICA BILL BARNES & COMPANY
41 PERRY STREET 2ANEW YORKNY1001461152410127500PRODUCTION AND GENERAL OPERATING SUPPORT
MONTCLAIR STATE UNIVERSITY FOUNDATION
1 NORMAL AVENUEMONTCLAIRNJ0704322601720938420PRESENTATION SUPPORT
MUSEUM OF CONTEMPORARY ART
220 EAST CHICAGO AVENUECHICAGOIL60611264336615409843500DEVELOPMENT AND PRESENTATION SUPPORT
NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS & IDEAS
195 CHURCH STREET 12TH FLOORNEW HAVENCT0651006144422215445PRESENTATION SUPPORT
NEWART NEW MEXICO
208 13TH STREET NW BALBUQUERQUENM8710285032113316000PRESENTATION SUPPORT
NEWMAN CENTER FOR THE PERFORMING ARTS
2344 EAST ILIFF AVENUEDENVERCO802088404042317890PRESENTATION SUPPORT
ODC (OBERLIN DANCE COLLECTIVE OF CALIFORNIA)
C/O ODC DANCE COMMONSSAN FRANCISCOCA941109433727116700PRESENTATION SUPPORT
OHIO STATE UNIVERSITY - WEXNER CENTER FOR THE ARTS
1871 NORTH HIGH STREETCOLUMBUSOH4321031114598614120PRESENTATION SUPPORT
ON THE BOARDS
PO BOX 19515SEATTLEWA9810915159110819835900PRESENTATION SUPPORT
OPERA HOUSE ARTS AT THE STONINGTON OPERA HOUSE
1 SCHOOL STREETSTONINGTONME046810105267346030PRESENTATION SUPPORT
OREGON SHAKESPEARE FESTIVALGREEN FESTIVAL
15 SOUTH PIONEER STREETASHLANDOR9752093040702255000PRODUCTION SUPPORT
PADL WEST
1509 CALLE DEVANARSAN MARCOSCA920783308919058000PRESENTATION SUPPORT
PAINTED BRIDE ART CENTER
230 VINE STREETPHILADELPHIAPA1910623194639123000PRESENTATION SUPPORT
PERFORMA
100 WEST 23RD STNEW YORKNY1001120128657210000PRESENTATION SUPPORT
PERFORMANCE ZONE INC (AKA THE FIELD)
161 SIXTH AVENUENEW YORKNY1001313335740845000PRODUCTION AND GENERAL OPERATING SUPPORT
PHILADELPHIA LIVE ARTS FESTIVAL & PHILLY FRINGE
919 N 5TH STPHILADELPHIAPA19123140123293618853550PRESENTATION SUPPORT
PICA (PORTLAND INSTITUTE FOR CONTEMPORARY ART)
224 NW 13TH AVENUEPORTLANDOR97209291993117797127000PRESENTATION SUPPORT
PORTLAND OVATIONS
50 MONUMENT SQUAREPORTLANDME0410101035070723200PRESENTATION SUPPORT
RAGAMALA DANCE
711 WEST LAKE STREETMINNEAPOLISMN5540841174714470000PLANNING, PRODUCTION AND GENERAL OPERATING SUPPORT
REDFERN ARTS CENTER ON BRICKYARD POND KEENE STATE COLLEGE
229 MAIN STREETKEENENH03435240102600093712387PRESENTATION SUPPORT
ROBERT MOSES KIN
870 MARKET STREETSAN FRANCISCOCA9410247092656148000PRODUCTION AND GENERAL OPERATING SUPPORT
ROCKINGHAM ARTS & MUSEUM PROJECT
7 CANAL STREET 115BELLOWS FALLSVT051710303682056500PRESENTATION AND GENERAL OPERATIONG SUPPORT
ROCKPORT MUSIC
PO BOX 312 21 BROADWAYROCKPORTMA019662224796966000PRESENTATION SUPPORT
ROY AND EDNA DISNEYCALARTS THEATER-REDCAT
CALIFORNIA INSTITUTE OF THE ARTSLOS ANGELESCA9001295610214619700PRESENTATION SUPPORT
RUDE MECHS
2211-A HIDALGO STREETAUSTINTX7870274288515066000PRODUCTION SUPPORT
SAINT JOSEPH COLLEGE THE CAROL AUTORINO CENTER
1678 ASYLUM AVENUEWEST HARTFORDCT0611727910606468296177PRESENTATION SUPPORT
SAN FRANCISCO INTERNATIONAL ART FESTIVAL
THE FLOOD BUILDINGSAN FRANCISCOCA9411234199739223000PRESENTATION SUPPORT
SCOTTSDALE CULTURAL COUNCIL
7380 EAST SECOND STREETSCOTTSDALEAZ8525156048605937869250PRESENTATION SUPPORT
SOKA PERFORMING ARTS CENTER
1 UNIVERSITY DRALISO VIEJOCA9265695390967210000PRESENTATION SUPPORT
SOMERVILLE ARTS COUNCIL
50 EVERGREEN AVESOMERVILLEMA0214528190460014146000PRESENTATION SUPPORT
SPRING LAKE PRODUCTIONS
28 BANK STREETNEW MILFORDCT0677606102515773000PLANNING, PRODUCTION AND GENERAL OPERATING SUPPORT
THE GRAND OPERA HOUSE OF THE SOUTH INC
505 NORTH PARKERSON AVENUECROWLEYLA705267214766757000PRESENTATION SUPPORT
THE PENNSYLVANIA STATE UNIVERSITY
0101 EISENHOWER AUDITORIUMUNIVERSITY PARKPA16802210424600037611000PRESENTATION SUPPORT
THE UNIVERSITY OF ARIZONA
PO BOX 3308TUCSONAZ85722330874265268920000PRESENTATION SUPPORT
THE WOOSTER GROUP INC
CANAL STREET STATION PO BOX 654NEW YORKNY1001323702272939000PRODUCTION SUPPORT
THIN MAN DANCE INC
140 SECOND AVENEW YORKNY1000313392297448000PRODUCTION AND GENERAL OPERATING SUPPORT
TIGERTAIL PRODUCTIONS INC
842 NW 9TH COURTMIAMIFL3313659196870510950PRESENTATION SUPPORT
TRUSTEES OF DARTMOUTH COLLEGE
6041 LOWER WILSON HALLHANOVERNH03755354302022211142630PRESENTATION SUPPORT
UC REGENTS FOR UCSB ARTS AND LECTURES
UNIVERSITY OF CALIFORNIA SANTASANTA BARBARACA93106503095600614526000PRESENTATION SUPPORTBARBARA BUILDING 402
UNIVERSITY OF CALIFORNIA RIVERSIDE
234 COSTO HALLRIVERSIDECA92521040695600614230750PRESENTATION SUPPORT
UNIVERSITY OF CONNECTICUT
2132 HILLSIDE ROADSTORRSCT0626931040607721608500PRESENTATION SUPPORT
UNIVERSITY OF HAWAII
2530 DOLE STREET SAKAMAKI D-200HONOLULUHI9682299600035413000PRESENTATION SUPPORT
UNIVERSITY OF HOUSTON
209 CWM CENTERHOUSTONTX77204401674600139910000PRESENTATION SUPPORT
UNIVERSITY OF MARYLAND CLARICE SMITH PERFORMING ARTS CENTER
4511 KNOX ROAD STE 205COLLEGE PARKMD2074052219731314000PRESENTATION SUPPORT
UNIVERSITY OF MASSACHUSETTS
PROGRAMMING OFFICEAMHERSTMA0100304316735210280PRESENTATION SUPPORT
UNIVERSITY OF MINNESOTA DEPARTMENT OF CONCERTS AND LECTURES
200 OAK STREET SEMINNEAPOLISMN554554160075136000PRESENTATION SUPPORT
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
208 EAST CAMERON AVECHAPEL HILLNC2759932335660013939700PRESENTATION SUPPORT
UNIVERSITY OF UTAH
1395 EAST PRESIDENTS CIRCLESALT LAKE CITYUT841128760005259500PRESENTATION SUPPORT
URBAN BUSH WOMEN
138 S OXFORD STREETBROOKLYNNY1121713364565148000PRODUCTION AND GENERAL OPERATING SUPPORT
VANDERBILT UNIVERSITY
207 SARRATT STUDENT CENTERNASHVILLETN37240000162047682212500PRESENTATION SUPPORT
WALKER ART CENTER
1750 HENNEPIN AVENUEMINNEAPOLISMN5540341069392941000PRESENTATION SUPPORT
WCV INC
140 SECOND AVENUE 501NEW YORKNY1000311340067845000PRODUCTION AND GENERAL OPERATING SUPPORT
WESLEYAN UNIVERSITY
CENTER FOR THE ARTSMIDDLETOWNCT06459044206064695927950PRESENTATION SUPPORT
WHITE BIRD
5620 SW EDGEMONT PLACEPORTLANDOR9723993126335310000PRESENTATION SUPPORT
WORLD MUSIC INCORPORATED
720 MASSACHUSETTS AVENUECAMBRIDGEMA02139021322303666549500PRESENTATION SUPPORT
YERBA BUENA CENTER FOR THE ARTS
701 MISSION STREETSAN FRANCISCOCA94103313894304257149000PRESENTATION SUPPORT
ALVERNO PRESENTS ALVERNO COLLEGEALVERNO PRESENTS ALVERNO COLLEGE
3400 SOUTH 43RD STREETMILWAUKEEWI5323439223908062637500PRESENTATION SUPPORT
AMERICAN DANCE FESTIVAL INC
715 BROAD STREETDURHAMNC2770807720609322949500PRESENTATION SUPPORT
AMERICAN RECORDS
6120 FILLMORE PLACEWEST NEW YORKNJ0709227230305040000PRESENTATION SUPPORT
ARTOWN
300 EAST SECOND STREETRENONV895018804123118000PRESENTATION SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants122TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations122TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
SUPPORT FOR THE CREATION OF A MULTIMEDIA PROJECT ABOUT WOMEN IN PAKISTAN181600
PROMOTE THE EXCHANGE OF NATIVE ARTS ARTMAKING SKILLS AND KNOWLEDGE2245087
SUPPORT FOR THE CREATION AND OUTREACH OF NEW DANCE PRODUCTION160500
SUPPORT FOR THE CREATION OF PUBLIC LANDSPACE ART ALONG THE NEW ENGLAND TRAIL15000

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierOTHER INFORMATION:Identifier
Return ReferencePART IV:ReturnReference
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 III Form990ScheduleLPartIII (2 entries)

Name Of Interested PersonNameOfInterestedPersonRelationship With OrganizationRelationshipWithOrganizationAmount Of GrantAmountOfGrantType Of AssistanceTypeOfAssistance
ANDREA ROGERS CEO FLYNN CENTER FONEFA BOARD MEMBER61705GRANTS TO FLYNN CENTER FOR THE PERFORMING ARTS
DAVID MCWILLIAMS CORPORATE FUNDRAINEFA BOARD MEMBER42630GRANTS TO TRUSTEES OF DARTMOUTH COLLEGE

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
GEETA AIYER PRINCIPAL BOSTON COMM
NEFA BOARD MEMBER1845INVESTMENT MGMT FEES PAID0
JOHN PLUKAS CO-CHAIR WAINWRIGHT B
NEFA BOARD MEMBER13355INVESTMENT MGMT FEES PAID TO TRILLIUM SUBSIDIARY0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE SUBMISSION, AND SIGNED BY THE CFO OR THE EXECUTIVE DIRECTOR.
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 12C
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 CHAIR OF THE BOARD OF DIRECTORS.FORM 990, PART VI, SECTION B, LINE 15
DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 697,932.FORM 990, PART XI, LINE 5:
THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.FORM 990, PART XII, LINE 2C

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