TY 2017 Form 990

- TIN:

Form990

Department of the TreasuryInternal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

Do not enter social security numbers on this form as it may be made public.

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

A For the 2019 calendar year, or tax year beginning 06-01-2017 , and ending 05-31-2018

BCheck if applicable: Address change Name change Initial return Final return/terminated Amended return Application pending

CName of organization
NEW ENGLAND FOUNDATION FOR THE ARTS
INCORPORATED

Doing business as

Number and street (or P.O. box if mail is not delivered to street address)
145 TREMONT STREET NO 7TH FL

Room/suite

City or town, state or province, country, and ZIP or foreign postal code
BOSTON, MA021110010

D Employer identification number

04-2593591

E Telephone number

G Gross receipts $ 10,231,950

F Name and address of principal officer:
CATHY EDWARDS
145 TREMONT STREET NO 7TH FL
BOSTON,MA021110010

Tax-exempt status: 501(c)(3) 501(c) ( ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

WWW.NEFA.ORG

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1976

M State of legal domicile: MA

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: NEFA INVESTS IN ARTISTS AND COMMUNITIES AND FOSTERS EQUITABLE ACCESS TO THE ARTS, ENRICHING THE CULTURAL LANDSCAPE IN NEW ENGLAND AND THE NATION.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	24
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	24
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	26
6	Total number of volunteers (estimate if necessary) .............	6	72
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	11,406,089	6,662,800
9	Program service revenue (Part VIII, line 2g) .........	265,354	35,396
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	598,657	618,791
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	12,270,100	7,316,987
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	3,364,586	3,644,091
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,787,948	1,876,924
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 252,105
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,681,253	1,931,953
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	7,833,787	7,452,968
19	Revenue less expenses. Subtract line 18 from line 12.......	4,436,313	-135,981
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	24,413,733	24,660,543
21	Total liabilities (Part X, line 26).............	2,378,568	2,423,934
22	Net assets or fund balances. Subtract line 21 from line 20.....	22,035,165	22,236,609

Part II

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name MediumBullet

Firm's EIN MediumBullet

Firm's address MediumBullet

Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ..........YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y Form 990 (2019)

Form 990 (2019)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response or note to any line in this Part III..............

Briefly describe the organization’s mission: NEFA INVESTS IN ARTISTS AND COMMUNITIES AND FOSTERS EQUITABLE ACCESS TO THE ARTS, ENRICHING THE CULTURAL LANDSCAPE IN NEW ENGLAND AND THE NATION.

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ..................... Yes No

If "Yes," describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ........................... Yes No

If "Yes," describe these changes on Schedule O.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ 2,541,910 including grants of $ 1,949,238 ) (Revenue $ )
	NATIONAL DANCE PROJECT (NDP) - 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.

4b	(Code: ) (Expenses $ 1,273,636 including grants of $ 862,611 ) (Revenue $ )
	NATIONAL THEATER PROJECT (NTP) - EXPLORES CREATING A SYSTEM OF SUPPORT FOR PROFESSIONAL ARTIST-LED COLLABORATIVE, DEVISED THEATER. MODELED AFTER NEFA'S NATIONAL DANCE PROJECT, THE PROGRAM SUPPORTS ENSEMBLE THEATER DEVELOPMENT AND TOURING IN THE UNITED STATES.

4c	(Code: ) (Expenses $ 364,511 including grants of $ ) (Revenue $ 3,000 )
	CENTER STAGE - AN INTERNATIONAL EXCHANGE PROGRAM THAT WILL BRING PERFORMING ARTISTS FROM AROUND THE GLOBE TO TOUR THROUGHOUT THE U.S. THE PROGRAM IS AN EFFORT TO DEMONSTRATE RESPECT AND UNDERSTANDING OF CULTURES BY BRINGING INTERNATIONAL PERFORMING ARTISTS TO THE U.S. SO THAT AMERICANS CAN GROW IN APPRECIATION AND UNDERSTANDING OF OTHER NATIONS, WHILE PROVIDING OPPORTUNITIES TO INTERNATIONAL PERFORMERS.

	(Code: ) (Expenses $ 2,019,994 including grants of $ 832,242 ) (Revenue $ 32,396 )
	NEW ENGLAND PRESENTING AND TOURING - PROVIDES FINANCIAL AND PROFESSIONAL SUPPORT TO NEW ENGLAND ARTISTS AND ARTS ORGANIZATIONS TO FOSTER THE DEVELOPMENT AND SHARING OF CREATIVE WORK; THE PROGRAM STRIVES TO REACH POPULATIONS FOR WHOM ACCESS IS MORE LIMITED.PUBLIC ART - PROVIDES FINANCIAL AND PROFESSIONAL SUPPORT TO ARTISTS AND ARTS ORGANIZATIONS TO FOSTER THE DEVELOPMENT PUBLIC ART.CREATIVE GROUND PROVIDES A NETWORK FOR INDIVIDUALS AND ORGANIZATIONS INTERESTED IN THE ARTS FIELD; CREATIVE ECONOMY SUPPORTS THE ARTS FILED IN NEW ENGLAND BY COLLECTING, ORGANIZING AND DISTRIBUTING ECONOMIC AND OTHER DATA.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 2,019,994 including grants of $ 832,242 ) (Revenue $ 32,396 )
4e	Total program service expenses6,200,051

Form 990 (2019)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A Click to see attachment

.....................

Yes

Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment

...

Yes

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III..

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I Click to see attachment

.........................

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II Click to see attachment

....

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part III Click to see attachment

..............

Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV Click to see attachment

..............

Yes

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......

If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment

...................

11a

Yes

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII Click to see attachment

.......

11b

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII Click to see attachment

.......

11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX Click to see attachment

............

11d

Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X Click to see attachment

11e

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X Click to see attachment

11f

12a

Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII Click to see attachment

......................

12a

Yes

Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment

12b

Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E

14a

Did the organization maintain an office, employees, or agents outside of the United States? .....

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........

14b

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................

20a

Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....

20a

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?

20b

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..... Click to see attachment

Yes

Form 990 (2019)

Page 4

Part IV

Checklist of Required Schedules (continued)

Yes

Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment

Yes

Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment

Yes

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............

24a

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............

24c

Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....

25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................

25b

Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........

Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?

If "Yes," complete

Schedule L, Part III.........................

Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................

28a

A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....

28b

A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................

28c

Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M.. Click to see attachment

Yes

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M ................. Click to see attachment

Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............

Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...

35b

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Yes

Part V

Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........

Yes

Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Yes

Form 990 (2019)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance (continued)

Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?...

If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..

If "Yes," enter the name of the foreign country: MediumBullet

See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...

If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................

Organizations that may receive deductible contributions under section 170(c).

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................

If "Yes," did the organization notify the donor of the value of the goods or services provided? .....

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................

If "Yes," indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................

Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........

Sponsoring organizations maintaining donor advised funds.

Did the sponsoring organization make any taxable distributions under section 4966?........

Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

If "Yes," enter the amount of tax-exempt interest received or accrued during the year.

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.

13a

Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....

13b

Enter the amount of reserves on hand ............

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..

14b

Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.

Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.

Form 990 (2019)

Page 6

Part VI

Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response or note to any line in this Part VI..............

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year

If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

Enter the number of voting members included in line 1a, above, who are independent

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Did the organization have members or stockholders? ................

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .......................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Yes

10a

Did the organization have local chapters, branches, or affiliates? ............

10a

If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?

10b

11a

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................

11a

Yes

Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....

12a

Did the organization have a written conflict of interest policy? If "No," go to line 13.......

12a

Yes

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................

12b

Yes

Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................

12c

Yes

Did the organization have a written whistleblower policy? ...............

Yes

Did the organization have a written document retention and destruction policy? .........

Yes

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

Other officers or key employees of the organization ................

15b

Yes

If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).

16a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................

16a

If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Section C. Disclosure

List the states with which a copy of this Form 990 is required to be filed MediumBullet

MA , NY

Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website Upon request Other (explain in Schedule O)

Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBullet

CATHY EDWARDS EXECUTIVE DIRECTOR145 TREMONT STREET BOSTON,MA02111 (617) 951-0010

Form 990 (2019)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response or note to any line in this Part VII..............

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet

List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See instructions for definition of "key employee."

List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) BYRON CHAMPLIN RESIGNED JUNE 2017...................................................................... SECRETARY	1.00 .................	X	X	0	0	0
(2) ANDREW CORNELL...................................................................... VICE CHAIR	1.00 .................	X	X	0	0	0
(3) AMY ZELL ELLSWORTH...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(4) GEOFF HARGADON...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(5) JANE JAMES RESIGNED JUNE 2017...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(6) DOUGLAS KEITH...................................................................... TREASURER	1.00 .................	X	X	0	0	0
(7) JULIE RICHARDS...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(8) ELIZABETH THEOBALD RICHARDS...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(9) RANDALL ROSENBAUM...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(10) LAWRENCE SIMPSON...................................................................... CHAIR	1.00 .................	X	X	0	0	0
(11) ANN SMITH...................................................................... SECRETARY	1.00 .................	X	X	0	0	0
(12) PAM TATGE...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(13) TED WENDELL...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(14) MARCO WERMAN...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(15) VIRGINIA LUPI...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(16) CARRIE ZASLOW...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(17) KRISTINA NEWMAN-SCOTT...................................................................... DIRECTOR	1.00 .................	X		0	0	0

Form 990 (2019)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) TAYLOR HO BYNUM........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(19) BARBARA MURPHY........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(20) CHIP NUWELL........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(21) LISA WONG........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(22) JANE PRESTON........................................................................ DEPUTY DIRECTOR; ASST SECRETARY	40.00 .......................		X	121,597	0	25,026
(23) CATHERINE EDWARDS........................................................................ EXECUTIVE DIRECTOR, CEO	40.00 .......................		X	163,414	0	21,150
(24) JUG CHOKSHI........................................................................ DIRECTOR OF FINANCE & ADMIN, ASST TREASURER	40.00 .......................		X	43,743	0	26,135

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	328,754	0	72,311

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................

Yes

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.

(A) Name and business address	(B) Description of services	(C) Compensation
CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE 310 QUINCY,MA02169	ACCOUNTING	252,871
LISA BOOTH MANAGEMENT INC 1501 BROADWAY NEW YORK,NY10036	MANAGEMENT SERVICES	132,627



2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 2

Form 990 (2019)

Page 9

Part VIII

Statement of Revenue

Check if Schedule O contains a response or note to any line in this Part VIII.............

(A)
Total revenue

(B)
Related or
exempt
function
revenue

(D)
Revenue
excluded from
tax under sections
512 - 514

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	1,582,769

f	All other contributions, gifts, grants, and similar amounts not included above		1f	5,080,031

g	Noncash contributions included in lines 1a - 1f:$		1g	36,230

h Total. Add lines 1a-1f.......		6,662,800

		Business Code
2a	SERVICE FEES	900099	35,396	35,396
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		35,396

3 Investment income (including dividends, interest, and othersimilar amounts) ......			97,867			97,867
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		3,435,887	7a
b	Less: cost or other basis and sales expenses		2,914,963	7b
c	Gain or (loss)		520,924	7c
d	Net gain or (loss).........			520,924			520,924
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			7,316,987	35,396	0	618,791

Form 990 (2019)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	3,511,561	3,511,561
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	132,530	132,530
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	459,520	251,210	208,310
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	1,099,872	641,726	305,015	153,131
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	43,182	24,278	13,341	5,563
9	Other employee benefits .......	157,409	98,372	36,498	22,539
10	Payroll taxes ...........	116,941	67,480	37,419	12,042
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	11,190		11,190
c	Accounting ...........	269,307		269,307
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	8,924	8,924
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	439,126	439,126
12	Advertising and promotion ....	73,145	63,192	9,953
13	Office expenses .......	44,992	27,503	13,476	4,013
14	Information technology ......	35,879	17,170	18,709
15	Royalties ..
16	Occupancy ...........	209,009	152,646	34,840	21,523
17	Travel ............	316,001	311,068		4,933
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	253,094	252,676		418
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	106,803	61,630	34,175	10,998
23	Insurance ...	8,615	36	8,579
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	MISCELLANEOUS	81,706	64,942		16,764
b	HONORARIA	65,600	65,600
c	STAFF BUILDING	8,562	8,381		181
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	7,452,968	6,200,051	1,000,812	252,105
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Form 990 (2019)

Page 11

Part X

Balance Sheet

Check if Schedule O contains a response or note to any line in this Part IX..............

				(A) Beginning of year		(B) End of year

1	Cash–non-interest-bearing ........			4,605,746	1	8,192,070
2	Savings and temporary cash investments .........			59,794	2	61,819
3	Pledges and grants receivable, net ......			7,567,541	3	6,442,437
4	Accounts receivable, net .............				4
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			247,074	9	97,525
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	942,859
b	Less: accumulated depreciation	10b	795,963	253,699	10c	146,896
11	Investments—publicly traded securities .			11,667,152	11	9,707,069
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			12,727	15	12,727
16	Total assets. Add lines 1 through 15 (must equal line 33)...			24,413,733	16	24,660,543

17	Accounts payable and accrued expenses .....	225,576	17	45,250
18	Grants payable ...	2,093,183	18	2,316,849
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D	59,809	21	61,835
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	2,378,568	26	2,423,934

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	22,035,165	32	22,236,609
33	Total liabilities and net assets/fund balances ........	24,413,733	33	24,660,543

Form 990 (2019)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response or note to any line in this Part XI..............

Total revenue (must equal Part VIII, column (A), line 12) ............

7,316,987

Total expenses (must equal Part IX, column (A), line 25) ............

7,452,968

Revenue less expenses. Subtract line 2 from line 1 ..............

-135,981

Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..

22,035,165

Net unrealized gains (losses) on investments ...............

337,425

Donated services and use of facilities .................

Investment expenses .....................

Prior period adjustments .....................

Other changes in net assets or fund balances (explain in Schedule O) ........

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))

22,236,609

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII.............

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

Were the organization’s financial statements audited by an independent accountant?

Yes

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?

Yes

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?

Yes

If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.

Yes

Form 990 (2019)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

NEW ENGLAND FOUNDATION FOR THE ARTS
INCORPORATED

Employer identification number

04-2593591

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	10,375,598	6,501,174	2,349,384	11,406,089	6,662,800	37,295,045
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	10,375,598	6,501,174	2,349,384	11,406,089	6,662,800	37,295,045
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						20,664,904
6	Public support. Subtract line 5 from line 4.						16,630,141

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	10,375,598	6,501,174	2,349,384	11,406,089	6,662,800	37,295,045
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	190,381	202,242	220,160	123,445	97,867	834,095
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						38,129,140

Gross receipts from related activities, etc. (see instructions) ..................

660,129

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

43.620 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

48.510 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

NEW ENGLAND FOUNDATION FOR THE ARTS
INCORPORATED

Employer identification number

04-2593591

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization NEW ENGLAND FOUNDATION FOR THE ARTS INCORPORATED

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization NEW ENGLAND FOUNDATION FOR THE ARTS INCORPORATED		Employer identification number 04-2593591

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization NEW ENGLAND FOUNDATION FOR THE ARTS INCORPORATED			Employer identification number 04-2593591
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

NEW ENGLAND FOUNDATION FOR THE ARTS
INCORPORATED

Employer identification number

04-2593591

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	4,306,868	4,053,500
b	Contributions ...			4,110,918
c	Net investment earnings, gains, and losses	455,511	461,430	-30,003
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	187,822	181,586
f	Administrative expenses ....	34,883	26,476	27,415
g	End of year balance ......	4,539,674	4,306,868	4,053,500

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

100.000 %

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	379,352	282,820	96,532
d	Equipment ....	58,973	51,262	7,711
e	Other .....	504,534	461,881	42,653
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				146,896

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	7,588,628
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	337,425
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	337,425
3	Subtract line 2e from line 1..................			3	7,251,203
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	65,784
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	65,784
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	7,316,987

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	7,387,184
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	7,387,184
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	65,784
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	65,784
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	7,452,968

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

PART IV, LINE 2B:

NEFA WAS A FISCAL AGENT FOR THE MASSACHUSETTS AND NEW HAMPSHIRE STATE ARTS AGENCIES. IN ACCORDANCE WITH NEFA'S BY-LAWS, THE EXECUTIVE DIRECTORS OF THE ABOVE-MENTIONED AGENCIES, AS WELL AS THE CONNECTICUT, MAINE, RHODE ISLAND, AND VERMONT STATE ARTS AGENCIES, ARE ALSO BOARD MEMBERS OF NEFA. EACH OF THESE AGENCIES ALSO FUNDS NEFA.

PART X, LINE 2:

NEFA ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NEFA HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT MAY 31, 2018.

Schedule D (Form 990) 2019

Additional Data

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
NEW ENGLAND FOUNDATION FOR THE ARTS
INCORPORATED

Employer identification number
04-2593591

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ALABAMA DANCE COUNCIL INC PO BOX 2126 BIRMINGHAM,AL35201	63-0815232	5,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(2) ALONZO KING LINES BALLET 26 SEVENTH STREET SAN FRANCISCO,CA94103	94-2933309	11,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(3) AMERICAN DANCE INSTITUTE INC 133 W 19TH STREET NEW YORK,NY10011	52-2158599	15,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(4) ANANYA DANCE THEATER PO BOX 2427 MINNEAPOLIS,MN554020427	20-4261878	70,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(5) ANCHOR ARTS MANAGEMENT INC 2159 NE 122ND ST NORTH MIAMI,FL33181	20-0116582	10,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(6) ARNOLD OAKLEY KENYON IV 42 WORCESTER SQUARE 9 BOSTON,MA02118	47-9043637	7,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(7) AZIA GITTENS-CARLE 21 WAINWRIGHT STREET APT 2 BOSTON,MA02124	02-0743046	7,125	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(8) BETHEL COUNCIL ON THE ARTS PO BOX 264 BETHEL,AK99559	23-7366662	10,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(9) BIG TREE PRODUCTIONS INC 42 HORATIO STREET 9 NEW YORK,NY10014	13-4200666	11,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(10) BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY 3145 PORTER DRIVE PALO ALTO,CA94304	94-1156365	5,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(11) BOULDER COUNTY ARTS ALLIANCE 2590 WALNUT STREET STE 9 BOULDER,CO80302	84-0566939	43,750	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(12) BRYN MAWR COLLEGE 101 NORTH MERION AVENUE BRYN MAWR,PA19010	23-1352621	6,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(13) BUNNELL STREET ARTS CENTER 106 WEST BUNNELL SUITE A HOMER,AK99603	94-3220880	6,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(14) CABD INC PO BOX 340600 JAMAICA,NY11434	81-4331402	11,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(15) CAPE FEAR COMMUNITY COLLEGE FOUNDATION INC 411 N FRONT STREET WILMINGTON,NC28401	58-1308578	17,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(16) CARVER DEVELOPMENT BOARD 226 NORTH HACKBERRY STREET SAN ANTONIO,TX78202	74-2480343	5,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(17) CELEBRITY SERIES OF BOSTON 20 PARK PLAZA SUITE 1032 BOSTON,MA021164303	22-2958508	12,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(18) CHARLES & EMMA FRYE FREE PUBLIC ART MUSEUM 704 TERRY AVENUE SEATTLE,WA98104	91-0659435	5,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(19) CHICAGO DANCEMAKERS FORUM 159 EAST WALTON 20A CHICAGO,IL60611	47-2428034	25,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(20) CITY OF CHICAGO 78 EAST WASHINGTON STREET CHICAGO,IL60602	36-6005820	16,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(21) CLEVELAND MODERN DANCE ASSOCIATION 13110 SHAKER SQUARE SUITE 106 CLEVELAND,OH44120	34-6561006	11,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(22) COLUMBIA COLLEGE CHICAGO 600 SOUTH MICHIGAN AVENUE CHICAGO,IL60605	36-6112087	14,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(23) COMMUNITY THEATER PROJECT CORPORATION 5530 PENN AVENUE PITTSBURGH,PA15206	31-1692848	14,061	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(24) CONNECTICUT COLLEGE 270 MOHEGAN AVENUE NEW LONDON,CT063204196	06-0646587	12,700	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(25) CONTEMPORARY ARTS CENTER 900 CAMP STREET NEW ORLEANS,LA70130	72-0798830	87,750	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(26) CORNERSTONE THEATER COMPANY 708 TRACTION AVE LOS ANGELES,CA90013	95-4493498	32,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(27) CULTURAL ORGANIZATION OF LOWELL 250 JACKSON ST STE 402 LOWELL,MA01852	04-3579969	18,750	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(28) DANCERS' WORKSHOP PO BOX 1500 JACKSON,WY83001	83-0232680	8,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(29) DC WHEEL PRODUCTIONS INC DANCE PLACE 3225 8TH STREET NE WASHINGTON,DC20017	52-1118504	5,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(30) DORRANCE DANCE INCORPORATED 225 SOUTH 3RD STREET APARTMENT 12 BROOKLYN,NY11211	81-4741774	11,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(31) DUKE UNIVERSITY 2010 CAMPUS DRIVE BOX 90757 DURHAM,NC27708	56-0532129	18,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(32) ELEVATOR REPAIR SERVICE THEATER INC 47 GREAT JONES STREET 3RD FLOOR NEW YORK,NY10012	13-3787877	10,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(33) EMERSON COLLEGE OFFICE OF THE ARTS 120 BOYLSTON STREET BOSTON,MA02116	04-1286950	16,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(34) EVERETT 9 DUNCAN AVENUE PROVIDENCE,RI02906	05-0451784	43,750	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(35) FABIOLA R DECIUS PO BOX 366036 HYDE PARK,MA02136	59-4765931	7,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(36) FAIRFIELD UNIVERSITY 1073 NORTH BENSON ROAD FAIRFIELD,CT06824	06-0646623	13,700	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(37) FIJI THEATER COMPANY INC PING CHONG COMPANY 47 GREAT JONES STREET 6TH FLOOR NEW YORK,NY10012	13-2874863	31,275	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(38) FIRSTWORKS 275 WESTMINSTER STREET STE 501 PROVIDENCE,RI02903	22-2597014	32,820	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(39) FLORIDA STATE UNIVERSITY FOUNDATION INC 2010 LEVY AVENUE BLDG B SUITE 300 TALLAHASSEE,FL32306	59-6152180	7,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(40) FLYAWAY PRODUCTIONS 1068 BOWDOIN STREET SAN FRANCISCO,CA94134	52-2350570	57,250	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(41) FLYNN CENTER FOR THE PERFORMING ARTS LIMITED 153 MAIN STREET BURLINGTON,VT05401	03-0277052	14,568	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(42) FOUNDATION FOR INDEPENDENT ARTISTS INC 75 BROAD STREET SUITE 304 NEW YORK,NY10004	13-3082845	5,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(43) FRACTURED ATLAS INC 248 WEST 35TH STREET 10TH FLOOR NEW YORK,NY10001	11-3451703	106,250	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(44) FRINGEARTS 140 N COLUMBUS BLVD PHILADELPHIA,PA19106	23-2936188	19,150	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(45) GEORGE MASON UNIVERSITY FOUNDATION INC 4400 UNIVERSITY DRIVE MS 4C1 FAIRFAX,VA22030	54-1603842	5,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(46) GLOBALFEST INC 601 WEST 26TH STREET 325 MB264 NEW YORK,NY10001	27-3612523	17,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(47) GOTHAM DANCE INCORPORATED BEBE MILLER COMPANY PO BOX 82484 COLUMBUS,OH43202	13-3618577	15,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(48) GUAM HUMANITIES COUNCIL 222 CHALAN SANTO PAPA REFLECTION CENTER SUITE 106 HAGATNA,GU96910	66-0478133	5,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(49) GUILFORD PERFORMANCE LAB INC 561 FITCH ROAD GUILFORD,VT05301	45-2398900	68,620	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(50) GULF RESTORATION NETWORK 1010 COMMON ST SUITE 902 NEW ORLEANS,LA70112	72-1447742	14,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(51) HEADLONG DANCE THEATER 1170 S BROAD STREET PHILADELPHIA,PA19146	23-2803557	43,750	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(52) HENRY STREET SETTLEMENT - ABRONS ART CENTER 466 GRAND STREET NEW YORK,NY10002	13-1562242	21,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(53) HONOLULU THEATRE FOR YOUTH 1149 BETHEL STREET SUITE 700 HONOLULU,HI96813	99-0107563	10,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(54) INDIGENOUS ARTS INSTITUTE 8149 SANTA MONICA BLVD 122 WEST HOLLYWOOD,CA90046	27-3400701	31,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(55) INNER CITY MUSLIM ACTION NETWORK 2744 WEST 63RD STREET CHICAGO,IL60629	36-4167433	8,925	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(56) INTA INC 75 BROAD STREET SUITE 304 NEW YORK,NY10004	13-3913291	40,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(57) INTERNATIONAL MAYAN LEAGUE 3321 12TH STREET NE WASHINGTON,DC20017	03-0331316	8,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(58) JACOB'S PILLOW DANCE FESTIVAL INC 358 GEORGE CARTER ROAD BECKET,MA012234001	04-6002993	20,990	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(59) KAHILU THEATRE FOUNDATION 67-1186 LINDSEY ROAD PO BOX 549 KAMUELA,HI96743	99-0200138	5,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(60) KEENE STATE COLLEGE UNIVERSITY SYSTEM OF NH 229 MAIN STREET KEENE,NH03435	02-6000937	12,300	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(61) KINGS MAJESTIC CORPORATION - 651 ARTS 1000 DEAN STREET SUITE 232 BROOKLYN,NY11238	11-2956108	10,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(62) KO THEATER WORKS INC 498 S GULF RD BELCHERTOWN,MA01007	04-3124727	6,850	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(63) KYLE ABRAHAMABRAHAMINMOTION PO BOX 986 NEW YORK,NY10113	45-2929138	8,575	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(64) LA MAMA EXPERIMENTAL THEATRE CLUB 74A EAST 4TH STREET NEW YORK,NY10003	13-2620861	81,850	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(65) LAFAYETTE COLLEGE 307 MARKLE HALL 730 HIGH STREET EASTON,PA18042	24-0795686	5,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(66) LAURA BARING-GOULD STUDIOS LLC 204 SUMMER STREET SOMERVILLE,MA02143	36-4665667	7,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(67) LEVYDANCE INC 19 HERON STREET SAN FRANCISCO,CA94103	30-0147677	43,750	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(68) LINCOLN CENTER FOR THE PERFORMING ARTS INC 70 LINCOLN CENTER PLAZA 7TH FLOOR NEW YORK,NY10023	13-1847137	5,842	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(69) LMERCHIE FRAZIER 68 BERNARD STREET DORCHESTER,MA02124	26-5946223	7,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(70) LOS ANGELES PERFORMANCE PRACTICE 3805 LOS FELIZ BLVD 5 LOS ANGELES,CA90027	81-2571475	46,830	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(71) MAIA DOLPHIN-KRUTE 9 CAMBRIDGE TERRACE 2 ALLSTON,MA02134	07-0828200	7,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(72) MASARY STUDIOS LLC 282 COMMON STREET WATERTOWN,MA02472	81-4447588	14,437	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(73) MAUI ARTS & CULTURAL CENTER ONE CAMERON WAY KAHULUI,HI96732	99-0222998	13,312	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(74) MONTCLAIR STATE UNIVERSITY FOUNDATION INC 1 NORMAL AVENUE MONTCLAIR,NJ07043	22-6017209	12,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(75) MUSEUM OF AFRO-AMERICAN HISTORY 14 BEACON STREET SUITE 401 BOSTON,MA02108	04-2429556	15,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(76) MUSEUM OF CONTEMPORARY ART 220 EAST CHICAGO AVENUE CHICAGO,IL606112643	36-6154098	5,865	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(77) MUSIC & DANCE THEATER CHICAGO INC 205 EAST RANDOLPH DRIVE CHICAGO,IL60601	36-3930153	5,842	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(78) MUSUEM OF CONTEMPORARY ART - CHICAGO 220 EAST CHICAGO AVENUE CHICAGO,IL606112643	36-6154098	12,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(79) NATIONAL PERFORMANCE NETWORK 8121 FIG STREET NEW ORLEANS,LA70118	06-1522546	42,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(80) NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS AND IDEAS INC 195 CHURCH STREET FL 12 NEW HAVEN,CT06510	06-1444222	14,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(81) NEW YORK FOUNDATION FOR THE ARTS 20 JAY STREET STE 740 BROOKLYN,NY11201	23-7129564	43,750	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(82) NEW YORK LIVE ARTS INC 219 WEST 19TH STREET NEW YORK,NY10011	13-6206608	119,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(83) NEW YORK SHAKESPEARE FESTIVAL 425 LAFAYETTE STREET NEW YORK,NY10003	13-1844852	30,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(84) NOME ARTS COUNCIL PO BOX 233 NOME,AK99762	23-7132120	10,875	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(85) NORTH CAROLINA STATE UNIVERSITY CAMPUS BOX 7205 RALEIGH,NC27695	56-6000756	12,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(86) NORTHWEST FILM FORUM 1515 12TH AVE SEATTLE,WA98122	91-1702331	15,150	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(87) ODC DANCE 3153 17TH STREET SAN FRANCISCO,CA94110	34-1191163	55,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(88) ODC THEATER 3153 17TH STREET SAN FRANCISCO,CA94110	94-3372711	14,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(89) OMAHA PERFORMING ARTS SOCIETY 1200 DOUGLAS STREET OMAHA,NE68102	47-0832480	5,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(90) ON THE BOARDS 100 WEST ROY STREET SEATTLE,WA98119	91-1081983	71,687	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(91) ORDWAY CENTER FOR THE PERFORMING ARTS 345 WASHINGTON STREET ST PAUL,MN55102	41-1428998	51,750	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(92) ORIGINAL MUSIC WORKSHOP 80 NORTH 6TH STREET BROOKLYN,NY11249	27-2974840	10,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(93) PAINTED BRIDE ART CENTER 230 VINE STREET PHILADELPHIA,PA19106	23-1946391	5,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(94) PERFORMANCE SPACE 122 INCORPORATED 150 FIRST AVENUE NEW YORK,NY10009	13-3522283	15,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(95) PINKERTON ACADEMY 5 PINKERTON STREET DERRY,NH03038	02-0223338	5,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(96) PORTLAND INSTITUTE FOR CONTEMPORARY ART (PICA) 415 SOUTHWEST 10TH SUITE 300 PORTLAND,OR97205	93-1177971	21,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(97) PORTLAND OVATIONS 50 MONUMENT SQUARE 2ND FLOOR PORTLAND,ME04101	01-0350707	12,549	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(98) PRESIDENT AND TRUSTEES OF BATES COLLEGE 2 ANDREWS ROAD 221 LANE HALL LEWISTON,ME04240	01-0211781	15,660	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(99) PRESIDENTS AND FELLOWS OF MIDDLEBURY COLLEGE CONTROLLERS OFFICE 84 S SERVICE ROAD MIDDLEBURY,VT05753	03-0179298	16,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(100) RENNIE HARRIS PUREMOVEMENT 326 LAUREL ROAD PHILADELPHIA,PA19102	23-2842844	9,800	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(101) RICHARD B FISHER CENTER FOR THE PERFORMING ARTS BARD COLLEGE 30 CAMPUS ROAD PO BOX 5000 ANNANDALEONHUDSON,NY125045000	14-1713034	9,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(102) SAN FRANCISCO MUSEUM OF MODERN ART 151 THIRD STREET SAN FRANCISCO,CA94103	94-1156300	26,934	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(103) SANDGLASS CENTER FOR THEATER AND PUPPETRY RESEARCH 17 KIMBALL HILL PUTNEY,VT05346	04-3340533	9,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(104) SARAH MICHELSON INC 140 SECOND AVENUE 501 NEW YORK,NY10003	27-4457450	43,750	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(105) SBDNY INC 1006 PONDSIDE DRIVE WHITE PLAINS,NY10607	20-5412438	15,938	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(106) SCOTTSDALE CULTURAL COUNCIL 7380 E SECOND STREET SCOTTSDALE,AZ85251	86-0593786	5,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(107) SEVENTH REGIMENT ARMORY CONVERVANCY INC 643 PARK AVENUE NEW YORK,NY10065	13-4086800	10,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(108) SILENT RHYTHMS INC 89 SOUTH STREET SUITE 203 BOSTON,MA02111	82-0681600	5,250	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(109) SKIRBALL CULTURAL CENTER 2701 N SEPULVEDA BLVD LOS ANGELES,CA90049	95-4538371	6,840	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(110) SMITHSONIAN NATIONAL MUSEUM OF THE AMERICAN INDIAN PO BOX 23473 WASHINGTON,DC200263473	53-0206027	7,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(111) SOUTH DALLAS CULTURAL CENTER ASSOCIATION 3400 SOUTH FITZHUGH AVENUE DALLAS,TX752102972	75-2502465	5,625	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(112) SOUTHERN METHODIST UNIVERSITY MEADOWS SCHOOL OF THE ARTS PO BOX 750356 DALLAS,TX75275	75-0800689	7,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(113) SPRINGBOARD FOR THE ARTS 308 PRINCE STREET SUITE 270 ST PAUL,MN55101	41-1690483	11,250	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(114) ST JOSEPH COLLEGE - UNIVERSITY OF SAINT JOSEPH 1678 ASYLUM AVENUE WEST HARFORD,CT061172791	06-0646829	18,124	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(115) STREB INC 51 NORTH 1ST STREET BROOKLYN,NY11249	13-3268549	43,750	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(116) SUMMERDANCE SANTA BARBARA PO BOX 360 SANTA BARBARA,CA93102	77-0496643	43,750	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(117) TEADA PRODUCTIONS 522 WILSHIRE BLVD SUITE H SANTA MONICA,CA90401	95-4766870	40,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(118) THE BROOKLYN ACADEMY OF MUSIC INC PETER JAY SHARP BUILDING 30 LAFAYETTE AVENUE BROOKLYN,NY11217	11-2201344	5,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(119) THE COMMUNITY ART CENTER INC 119 WINDSOR STREET CAMBRIDGE,MA02139	04-2496097	5,400	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(120) THE INSTITUTE OF CONTEMPORARY ART 25 HARBOR SHORE DRIVE BOSTON,MA02210	04-2104327	22,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(121) THE JOYCE THEATER FOUNDATION INC 175 EIGHTH AVENUE NEW YORK,NY10011	13-3038262	8,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(122) THE MIAMI FOUNDATION 40 NORTHWEST 3RD STREET SUITE 305 MIAMI,FL33128	65-0350357	71,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(123) THE NEW DANCE COMPLEX INC 536 MASSACHUSETTS AVENUE CAMBRIDGE,MA02139	04-3131964	11,100	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(124) THE RAYMOND F KRAVIS CENTER FOR THE PERFORMING ARTS INC 701 OKEECHOBEE BOULEVARD WEST PALM BEACH,FL33401	59-2245054	11,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(125) THE REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY 101 ZELLERBACH HALL 4800 UNIVERSITY OF CALIFORNIA BERKELEY,CA94720	94-6002123	13,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(126) THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES 10889 WILSHIRE BLVD SUITE 700 LOS ANGELES,CA900951406	95-6006143	27,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(127) THE YARD INC PO BOX 405 CHILMARK,MA02535	23-7348937	27,940	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(128) THEATER GROTTESCO NORTH AMERICA INC 1000 CORDOVA PLACE 8400 SANTA FE,NM87505	38-2812525	37,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(129) THEATER MITU INC PO BOX 24186 BROOKLYN,NY11202	03-0539644	10,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(130) TOM SPACE THEATER 270 LAFAYETTE AVE BUFFALO,NY14213	33-1159716	5,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(131) TRUSTEES OF BOSTON UNIVERSITY 775 COMMONWEALTH AVENUE ATTN BU ARTS INITIATIVE BOSTON,MA02215	04-2103547	5,450	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(132) TRUSTEES OF DARTMOUTH COLLEGE 7 LEBANON STREET SUITE 302 HANOVER,NH03755	02-0222111	28,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(133) TRUSTEES OF GRINNELL COLLEGE 733 BROAD STREET ROOM 0110 GRINNELL,IA50112	42-0680387	5,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(134) TRUSTEES OF THE COLLEGE OF THE HOLY CROSS COLLEGE OF THE HOLY CROSS 1 COLLEGE STREET WORCESTER,MA016102395	04-2103558	17,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(135) TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET ROOM 329 PHILADELPHIA,PA19104	23-1352685	5,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(136) UBW INC URBAN BUSH WOMEN 138 SOUTH OXFORD STREET 4B BROOKLYN,NY11217	13-3645651	11,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(137) UNIQUE PROJECTS INCORPORATED 75 BROAD STREET SUITE 304 NEW YORK,NY10004	13-3085289	99,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(138) UNIVERSITY AT ALBANY FOUNDATION 1400 WASHINGTON AVENUE UAB 226 ALBANY,NY12222	14-1503972	5,750	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(139) UNIVERSITY OF DENVER (COLORADO SEMINARY) 2199 S UNIVERSITY BOULEVARD DENVER,CO80208	84-0404231	6,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(140) UNIVERSITY OF FLORIDA PO BOX 113201 33 TIGERT HALL GAINESVILLE,FL32611	59-6002502	6,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(141) UNIVERSITY OF IOWA DEPARTMENT OF DANCE E114 HALSEY HALL IOWA CITY,IA52242	42-6004813	9,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(142) UNIVERSITY OF RICHMOND MODLIN CENTER FOR THE ARTS 28 WESTHAMPTON WAY RM T-107A RICHMOND,VA23173	54-0505965	14,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(143) UNIVERSITY OF UTAH 201 PRESIDENTS CIRCLE SALT LAKE CITY,UT841120922	87-6000525	10,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(144) UNIVERSITY OF WASHINGTON FOUNDATION 407 GERBERDING HALL BOX 351210 SEATTLE,WA981951210	94-3079432	5,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(145) VERONICA ROBLES CULTURAL CENTER 175 WILLIAM F MCCLELLAN HWY WEST ENTRANCE EAST BOSTON,MA02128	81-3595731	5,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(146) WALKER ARTS CENTER 725 VINELAND PLACE MINNEAPOLIS,MN55403	41-0693929	18,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(147) WELLESLEY COLLEGE 106 CENTRAL STREET WELLESLEY,MA02481	04-2103637	6,500	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(148) WESLEYAN UNIVERSITY 237 HIGH STREET MIDDLETOWN,CT06459	06-0646959	28,033	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(149) WEXNER CENTER FOR THE ARTS 1871 NORTH HIGH STREET COLUMBUS,OH43210	31-1306419	10,000	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(150) WORLD MUSIC INCORPORATED 720 MASSACHUSETTS AVENUE CAMBRIDGE,MA02139	22-3036665	6,400	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT
(151) ZOE L JUNIPER 917 10TH AVE E B SEATTLE,WA98102	45-2323977	14,688	GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) CREATION OF NEW WORK	16	132,530
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	NEFA MAINTAINS COMMUNICATION WITH GRANTEES AND REQUIRES FINAL AND/OR INTERIM REPORTS TO BE SUBMITTED BY GRANTEES. REPORTS ARE REVIEWED BY APPROPRIATE GRANT STAFF AND DISBURSEMENTS OF GRANT FUNDS ARE MADE UPON APPROVAL OF REPORTS.

Schedule I (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

NEW ENGLAND FOUNDATION FOR THE ARTS
INCORPORATED

Employer identification number

04-2593591

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1CATHERINE EDWARDS EXECUTIVE DIRECTOR, CEO	(i) (ii)	163,414 ------------- 0	0 ------------- 0	0 ------------- 0	3,840 ------------- 0	17,310 ------------- 0	184,564 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

NEW ENGLAND FOUNDATION FOR THE ARTS
INCORPORATED

Employer identification number

04-2593591

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( OTHER )	X	1	36,230	FAIR VALUE
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2019)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

NEW ENGLAND FOUNDATION FOR THE ARTS
INCORPORATED

Employer identification number

04-2593591

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION, AND SIGNED BY THE DIRECTOR OF FINANCE & ADMIN OR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL STATEMENTS ARE REVIEWED BY THE BOARD CHAIR (FOR BOARD MEMBERS) OR EXECUTIVE DIRECTOR (FOR STAFF MEMBERS) AND,IN THE EVENT OF A CONFLICT, ACTION AS DEFINED IN THE CONFLICT OF INTEREST POLICY IS TAKEN.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED ANNUALLY BY THE CHAIR OF THE BOARD OF DIRECTORS WITH INVOLVEMENT OF OTHER MEMBERS OF THE COMPENSATION COMMITTEE AS APPROPRIATE. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS AND SETS EXECUTIVE DIRECTOR COMPENSATION AND BENEFITS WITH REFERENCE TO COMPARABLES OF SIMILAR AGENCIES AND NON-PROFIT ORGANIZATIONS. THE BOARD AND THE COMPENSATION COMMITTEE KEEP MINUTES TO DOCUMENT KEY DISCUSSION POINTS AND DECISIONS REACHED. THE COMPENSATION COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD. THE COMPENSATION OF OTHER EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	NEFA'S FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE, AND DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE FINANCE AND AUDIT COMMITTEE OVERSEES THE SELECTION OF THE AUDITORS AND MEETS WITH THE AUDITORS AT THE CONCLUSION OF THE AUDIT PROCESS TO REVIEW THE YEAR-END RESULTS.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version: