A report on your grant award must be provided within 30 days of expending the funds. Click the link below to access the online report form.
NEA Grant Report Form
NEA Grant Budget Reporting Spreadsheet
- Eligible expenses are limited to:
- Salary support, full or partial, for one or more staff positions.
- Fees/stipends for artists and/or contractual personnel only in support of services they provide for specific activities in support of the organization’s day to day operations.
- Facilities costs such as mortgage principal, rent, and utilities.
- Costs associated with health and safety supplies for staff and/or visitors/audiences (e.g., personal protective equipment, cleaning supplies, hand sanitizer, etc.).
- Marketing and promotion costs.
- Indirect costs (maximum allowed: 10% de minimus rate)
Additional Eligibility Considerations