NATIONAL NEW PLAY NETWORK LTD: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL NEW PLAY NETWORK LTD (EIN 13-4018585)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202531339349300443
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T09:36:33-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 JOHN CARLYLE STREET SUITE 500 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134018585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL NEW PLAY NETWORK LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2023125270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1692 | AddressLine1Txt |
| City | LAKE WORTH BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY BARNETT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023125270 | PhoneNum |
| Signature | 2025-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 7038361350 | PhoneNum |
| Preparation | 2025-04-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY BARNETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1692 | AddressLine1Txt |
| City | LAKE WORTH BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $988,263 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NNPN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ALLIANCE OF THEATERS THAT COLLABORATE TO DEVELOP, PRODUCE, AND EXTEND THE LIFE OF NEW PLAYS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $229,104 | PYContributionsGrantsAmt |
| CY Contributions Grants | $301,301 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $594,855 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $650,756 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,732 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,963 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,000 | PYOtherRevenueAmt |
| CY Other Revenue | $20,243 | CYOtherRevenueAmt |
| PY Total Revenue | $886,691 | PYTotalRevenueAmt |
| CY Total Revenue | $988,263 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $232,564 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $392,436 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $341,883 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $356,013 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $113,331 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $351,075 | PYOtherExpensesAmt |
| CY Other Expenses | $387,330 | CYOtherExpensesAmt |
| PY Total Expenses | $925,522 | PYTotalExpensesAmt |
| CY Total Expenses | $1,135,779 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$38,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$147,516 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,110,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $877,183 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $278,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $231,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $832,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $645,244 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL NEW PLAY NETWORK IS THE COUNTRY'S ALLIANCE OF NON-PROFIT THEATRES THAT CHAMPIONS THE DEVELOPMENT, PRODUCTION, AND CONTINUED LIFE OF NEW PLAYS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $249,558 | ExpenseAmt |
| Grant | $220,500 | GrantAmt |
| Revenue | $139,687 | RevenueAmt |
| Desc | NNPN ROLLING WORLD PREMIERES (RWPS), THE NETWORK'S FLAGSHIP PROGRAM, OFFERS A PROVEN SUCCESSFUL PROCESS FOR DEVELOPING AND PRODUCING NEW PLAYS - ONE THAT CENTERS DEVELOPMENT THROUGH PRODUCTION, INCENTIVIZES COLLABORATION, AND BUILDS MOMENTUM FOR A PLAY'S FUTURE LIFE. EACH RWP SUPPORTS THREE NNPN MEMBER THEATERS THAT CHOOSE TO MOUNT THE SAME NEW PLAY WITHIN 18 MONTHS, ALLOWING A PLAYWRIGHT TO HONE NEW WORK WITH MULTIPLE CREATIVE TEAMS AND COMMUNITIES. THE PLAYWRIGHT IS INTEGRAL TO THE PROCESS, WORKING ON THE SCRIPT, COLLABORATING WITH EACH OF THE THREE PRODUCTIONS, AND ADJUSTING IN RESPONSE TO THE SPACE, TALENT, BUDGET, FEEDBACK, AND SHARED LEARNINGS AT EACH STOP.THE NETWORK CHOSE EARLY ON TO NOT RESTRICT ACCESS TO THE IDEA BY TRADEMARKING OR REGISTERING THE ROLLING WORLD PREMIERE" NAME OR CONCEPT. WE ASK ONLY THAT OTHER PRODUCER USING THE TERM STICK TO THE BASIC CONCEPT - THE ROLL IS NOT A CO-PRODUCTION OR A TOUR, THAT THE PRODUCTIONS ARE HELMED BY AND FEATURE DIFFERENT ARTISTS IN EACH CITY, AND THAT THE PLAYWRIGHT OR GENERATIVE ARTISTS BE INCLUDED AT EACH STOP ALONG THE WAY. NNPN HAS NOW SUPPORTED MORE THAN 115 PLAYS THROUGH THIS PROGRAM, BY PLAYWRIGHTS FROM ALL OVER THE COUNTRY, RANGING FROM UNDERGRADS TO PULITZER PRIZE WINNERS. NNPN'S WORK TOWARDS EQUITY AND INCLUSION HAS PROVEN IMMENSELY FRUITFUL FOR THE RWP PROGRAM - OF THE 22 PLAYWRIGHTS SUPPORTED POST PANDEMIC IN RWPS 50% IDENTIFY AS PEOPLE OF COLOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,384 | ExpenseAmt |
| Grant | $92,610 | GrantAmt |
| Desc | PRODUCERS IN RESIDENCE : FOR OVER A DECADE, NNPN'S PRODUCER IN RESIDENCE PROGRAM HAS SUPPORTED SEASON-LONG RESIDENCIES AT NNPN CORE MEMBER THEATERS FOR THOSE COMMITTED TO FURTHERING THEIR CAREER EFFORTS TOWARD THE CREATION AND PRODUCTION OF NEW PLAYS. WHILE IMMERSED IN THE DAY-TO-DAY OPERATIONS OF THEIR HOST THEATER, RESIDENTS LEARN ABOUT NNPN'S SUCCESSFUL MODELS FOR COLLABORATION, DEEPEN THEIR CONNECTIONS TO THE ARTISTS AND LEADERS OF THE NETWORK, AND INCREASE THEIR VISIBILITY WITHIN THE FIELD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $92,697 | ExpenseAmt |
| Grant | $13,992 | GrantAmt |
| Revenue | $511,069 | RevenueAmt |
| Desc | NEW PLAY EXCHANGE (NPX): NNPN'S NEW PLAY EXCHANGE IS THE WORLD'S LARGEST ONLINE LIBRARY OF SCRIPTS BY LIVING WRITERS - NPX'S 30,000 INTERNATIONAL SUBSCRIBERS CAN SEARCH FROM ITS 60,000+ WORKS FOR THE ONE THAT'S "JUST RIGHT" FOR THEIR READING OR PRODUCTION, AND ITS PLATFORM FOR COLLEGES AND UNIVERSITIES GIVES MORE THAN 2 MILLION STUDENTS WORLDWIDE ACCESS TO NPX. THE INCOME GENERATED BY NPX HAS ALLOWED NNPN TO DOUBLE ITS BUDGET, INCREASE ITS STAFF BY MORE THAN 200% AND PROVIDE SERVICES TO A WIDER RANGE OF THEATERS, ARTISTS, AND AUDIENCES. 2025 WILL SEE THE LAUNCH OF A MUCH-ANTICIPATED PLATFORM FOR ACTORS, WHICH WILL CONTINUE TO REVOLUTIONIZE THE DATABASE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $176,374 | ExpenseAmt |
| Grant | $65,334 | GrantAmt |
| Desc | OTHER PROGRAMS - INCLUDING:SHOWCASE : LAST SPRING NNPN'S ANNUAL NATIONAL SHOWCASE OF NEW PLAYS WELCOMED MORE THAN 200 NEW PLAY THEATER-MAKERS FROM ACROSS THE US TO SHARE IN THREE DAYS OF SEEING NEW WORKS, SHARING BEST PRACTICES, AND MAKING PLANS FOR FUTURE COLLABORATIONS.COLLABORATION FUND: SINCE 2010, NNPN HAS ENCOURAGED INNOVATIVE, PIONEERING, PROJECT-BASED PARTNERSHIPS AMONG THEATERS IN SUPPORT OF PLAYWRIGHTS THROUGH ITS COLLABORATION FUND. TO ADDRESS THE MANY DIFFERENT WAYS THEATER COMPANIES WORK TOGETHER AND WITH PLAYWRIGHTS TO DEVELOP AND PRODUCE NEW WORK, THE PROGRAM HASEXPANDED OVER THE YEARS TO FUND A WIDE RANGE OF COLLABORATIVE ENDEAVORS.VENTUROUS: NNPN/VENTUROUS PRODUCTION PIPELINE AWARDS, FUNDED BY A GENEROUS GRANT FROM VENTUROUS THEATER FUND, GIVE UP TO $25,000 TO PROJECTS PROPOSED BY AN NNPN CORE MEMBER THEATER WORKING WITH AT LEAST ONE OTHER NNPN MEMBER THEATER THAT SUPPORT PRODUCTION-ORIENTED ENDEAVORS FOR A NEW PLAY THAT IS "VENTUROUS" - - AMBITIOUS IN SCALE, EPIC IN SCOPE, CHALLENGING IN FORM, CONTROVERSIAL IN SUBJECT MATTER, EXPERIMENTAL IN CONCEPT, AND/OR UNABASHED IN THEIR THEATRICALITY AND, BECAUSE OF THEIR NATURE, HAVE NEEDS GREATER THAN THE CURRENT AWARDS PROVIDED BY NNPN'S EXISTING COLLABORATION FUND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $176,374 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $65,334 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $639,013 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023125270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1692 | AddressLine1Txt |
| City | LAKE WORTH BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33460 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LYNDSAY BURCH | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $125 | $0 | $0 |
| MARGUERITE HANNAH | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $125 | $0 | $0 |
| SONIA FERNANDEZ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLARE DROBOT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REGINALD DOUGLAS | ||||||
| EXEC COMM | 1.00 | Yes (X) | $650 | $0 | $0 | |
| JOSE GONZALEZ | ||||||
| EXEC COMM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA PATRICE AMON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $355 | $0 | $0 | |
| CATHERINE RANDAZZO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DELANNA STUDI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE ISHII | ||||||
| DIRECTOR | 1.00 | Yes (X) | $100 | $0 | $0 | |
| JENNI WERNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $555 | $0 | $0 | |
| CYNTHIA WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $115 | $0 | $0 | |
| JEANNENE BRAGG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ ENGELMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM HEIL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILTA ORTIZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $125 | $0 | $0 | |
| LAVINA JADHWANI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUDY RAMIREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $150 | $0 | $0 | |
| AIMEE HAYES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTA EMERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $250 | $0 | $0 | |
| KRISTEN VEHILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE PAINTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVIA LILLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND BOBGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY BARNETT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $93,087 | $0 | $14,400 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,637 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,400 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $301,301 | AllOtherContributionsAmt |
| Total Contributions | $301,301 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NPX MEMBER FEES | 711300 | $511,069 | $511,069 |
| MEMBERSHIP DUES | 711300 | $139,687 | $139,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $650,756 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,963 | TotalRevenueColumnAmt |
| Exclusion | $15,963 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,243 | TotalRevenueColumnAmt |
| Exclusion | $20,243 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,243 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $988,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $650,756 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,206 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,436 | TotalAmt |
| Program Services | $364,436 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,000 | TotalAmt |
| Program Services | $28,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,455 | TotalAmt |
| Program Services | $21,891 | ProgramServicesAmt |
| Management And General | $71,146 | ManagementAndGeneralAmt |
| Fundraising | $16,418 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,546 | TotalAmt |
| Program Services | $40,509 | ProgramServicesAmt |
| Management And General | $131,655 | ManagementAndGeneralAmt |
| Fundraising | $30,382 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,141 | TotalAmt |
| Program Services | $4,028 | ProgramServicesAmt |
| Management And General | $13,092 | ManagementAndGeneralAmt |
| Fundraising | $3,021 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,871 | TotalAmt |
| Program Services | $4,774 | ProgramServicesAmt |
| Management And General | $15,516 | ManagementAndGeneralAmt |
| Fundraising | $3,581 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,185 | TotalAmt |
| Program Services | $4,920 | ProgramServicesAmt |
| Management And General | $6,400 | ManagementAndGeneralAmt |
| Fundraising | $1,865 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70 | TotalAmt |
| Program Services | $26 | ProgramServicesAmt |
| Management And General | $34 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,700 | TotalAmt |
| Program Services | $8,845 | ProgramServicesAmt |
| Management And General | $11,502 | ManagementAndGeneralAmt |
| Fundraising | $3,353 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,155 | TotalAmt |
| Program Services | $28,225 | ProgramServicesAmt |
| Management And General | $43,306 | ManagementAndGeneralAmt |
| Fundraising | $12,624 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,195 | TotalAmt |
| Management And General | $3,195 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,906 | TotalAmt |
| Program Services | $29,318 | ProgramServicesAmt |
| Management And General | $14,802 | ManagementAndGeneralAmt |
| Fundraising | $7,786 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,190 | TotalAmt |
| Program Services | $20,223 | ProgramServicesAmt |
| Management And General | $26,300 | ManagementAndGeneralAmt |
| Fundraising | $7,667 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,400 | TotalAmt |
| Program Services | $3,080 | ProgramServicesAmt |
| Management And General | $10,010 | ManagementAndGeneralAmt |
| Fundraising | $2,310 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,106 | TotalAmt |
| Program Services | $74,330 | ProgramServicesAmt |
| Management And General | $18,903 | ManagementAndGeneralAmt |
| Fundraising | $5,873 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,410 | TotalAmt |
| Program Services | $1,927 | ProgramServicesAmt |
| Management And General | $362 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,288 | TotalAmt |
| Program Services | $658 | ProgramServicesAmt |
| Management And General | $2,137 | ManagementAndGeneralAmt |
| Fundraising | $493 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,008 | TotalAmt |
| Program Services | $1,202 | ProgramServicesAmt |
| Management And General | $3,905 | ManagementAndGeneralAmt |
| Fundraising | $901 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DEVELOPMENT | $28,067 | $2,621 | $8,520 | $16,926 |
| CREDIT LOSS EXPENSE | $2,615 | $2,615 | ||
| DUES | $35 | $35 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135,779 | TotalAmt |
| Program Services | $639,013 | ProgramServicesAmt |
| Management And General | $383,435 | ManagementAndGeneralAmt |
| Fundraising | $113,331 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,474 | BOYAmt |
| EOY | $165,144 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,360 | BOYAmt |
| EOY | $271,862 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,056 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,525 | BOYAmt |
| EOY | $17,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,549 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,139 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698 | BOYAmt |
| EOY | $410 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,772 | BOYAmt |
| EOY | $376,523 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,203 | BOYAmt |
| EOY | $1,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,088 | BOYAmt |
| EOY | $877,183 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,552 | BOYAmt |
| EOY | $24,981 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,393 | BOYAmt |
| EOY | $146,550 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,058 | BOYAmt |
| EOY | $60,408 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,003 | BOYAmt |
| EOY | $231,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,354 | BOYAmt |
| EOY | $520,244 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,731 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,085 | BOYAmt |
| EOY | $645,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,088 | BOYAmt |
| EOY | $877,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$147,516 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$39,325 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,141,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $389,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,301 | CurrentTaxYearAmt |
| Total | $2,558,719 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,141,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $389,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,301 | CurrentTaxYearAmt |
| Total | $2,558,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,107,692 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,451,027 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,963 | CurrentTaxYearAmt |
| Total | $27,234 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,243 | CurrentTaxYearAmt |
| Total | $107,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,693,594 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,422,110 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 2,218. 2020 AMOUNT: $ 2,289. 2021 AMOUNT: $ 27,891. 2022 AMOUNT: $ 55,000. 2023 AMOUNT: $ 20,243. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,139 | DepreciationAmt |
| Book Value | $410 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $410 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $993,338 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $5,075 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,075 | RevenueNotReportedAmt |
| Revenue Subtotal | $988,263 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $988,263 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,140,854 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,075 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,075 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,135,779 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,135,779 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NNPN IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. NNPN IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NNPN IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS NNPN'S POLICY TO DISCLOSE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2024, NNPN HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE DISCLOSED. NNPN IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| WOOLLY MAMMOTH THEATRE COMPANY | ||||||||
| 641 D STREET NW | WASHINGTON | DC | 20004 | 521242900 | 501C3 | $31,500 | $0 | COLLABORATION FUND AND PIR |
| MARIN THEATRE COMPANY | ||||||||
| 397 MILLER AVENUE | MILL VALLEY | CA | 94941 | 237018125 | 501C3 | $10,000 | $0 | COLLABORATION AND RWP GRANT |
| COMPANY ONE | ||||||||
| 539 TREMONT ST STUDIO 211 | BOSTON | MA | 02116 | 043444644 | 501C3 | $11,000 | $0 | PIR |
| STUDIO LUNA | ||||||||
| 2003 EAST 1ST ST | LOS ANGELES | CA | 90033 | 383537982 | 501C3 | $16,500 | $0 | PIR |
| INTERACT THEATRE COMPANY | ||||||||
| 302 S HICKS S | PHILADELPHIA | PA | 19102 | 931063357 | 501C3 | $19,250 | $0 | RWP AND PIR |
| ORLANDO SHAKES | ||||||||
| 812 E ROLLINS ST | ORLANDO | FL | 32803 | 592931698 | 501C3 | $22,350 | $0 | RWP AND PIR |
| CONGO SQUARE THEATRE | ||||||||
| 1016 N DEARBORN ST | CHICAGO | IL | 60610 | 364333856 | 501C3 | $7,500 | $0 | RWP GRANT |
| MILE SQUARE THEATRE | ||||||||
| 1400 CLINTON ST | HOBOKEN | NJ | 07030 | 010778023 | 501C3 | $7,500 | $0 | RWP GRANT |
| MIXED BLOOD | ||||||||
| 1501 S 4TH ST | MINNEAPOLIS | MN | 55454 | 411377499 | 501C3 | $16,500 | $0 | RWP GRANT |
| THEATRE LAB AT FAU | ||||||||
| 777 GLADES ROAD | BOCA RATON | FL | 33431 | 650385507 | 501C3 | $8,250 | $0 | RWP GRANT |
| KNOW THEATRE OF CINCINNATI | ||||||||
| 1120 JACKSON ST | CINCINNATI | OH | 45202 | 311666206 | 501C3 | $7,500 | $0 | RWP GRANT |
| EAST WEST PLAYERS | ||||||||
| 100 N CENTRAL AVE | LOS ANGELES | CA | 90012 | 956151775 | 501C3 | $7,500 | $0 | RWP GRANT |
| RIVENDELL THEATRE ENSEMBLE | ||||||||
| 5775 N RIDGE AVE | CHICAGO | IL | 60660 | 364074148 | 501C3 | $7,500 | $0 | RWP GRANT |
| CLEVELAND PUBLIC THEATRE | ||||||||
| 6415 DETROIT AVE | CLEVELAND | OH | 74102 | 341359225 | 501C3 | $7,500 | $0 | RWP GRANT |
| URBANITE THEATRE | ||||||||
| 1487 2ND STREET | SARASOTA | FL | 34236 | 465554467 | 501C3 | $7,500 | $0 | RWP GRANT |
| GLOUCESTER STAGE COMPANY | ||||||||
| 267 E MAIN ST | GLOUCESTER | MA | 01930 | 042485199 | 501C3 | $7,500 | $0 | RWP GRANT |
| SYNCHRONICITY THEATRE | ||||||||
| 1545 PEACHTREE ST NE STE 102 | ATLANTA | GA | 30309 | 582352047 | 501C3 | $7,500 | $0 | RWP GRANT |
| VORTEX REPERTORY COMPANY | ||||||||
| 2307 MANOR RD | AUSTIN | TX | 78722 | 742513984 | 501C3 | $7,500 | $0 | RWP GRANT |
| PHOENIX THEATRE CULTURAL CENTRE | ||||||||
| 705 N ILLINOIS ST | INDIANAPOLIS | IN | 46204 | 311069575 | 501C3 | $9,000 | $0 | RWP GRANT |
| NEW JERSEY REPERTORY | ||||||||
| REAR ENTRANCE 179 BROADWAY | LONG BRANCH | NJ | 07740 | 223513797 | 501C3 | $7,500 | $0 | RWP GRANT |
| LUNA STAGE | ||||||||
| 555 VALLEY RD | WEST ORANGE | NJ | 07052 | 223209976 | 501C3 | $7,500 | $0 | RWP GRANT |
| THEATRE NOVA | ||||||||
| 410 W HURON ST | ANN ARBOR | MI | 48103 | 471762735 | 501C3 | $7,500 | $0 | RWP GRANT |
| AMPHIBIAN STAGE | ||||||||
| 120 S MAIN ST | FORT WORTH | TX | 76104 | 752920347 | 501C3 | $7,500 | $0 | RWP GRANT |
| OREGON CONTEMPORARY THEATRE | ||||||||
| 194 W BROADWAY | EUGENE | OR | 97401 | 931160018 | 501C3 | $8,250 | $0 | RWP GRANT |
| THE ST LOUIS BLACK REPERTORY CO | ||||||||
| 813 SKINKER BLVD | STLOUIS | MO | 63130 | 431220180 | 501C3 | $7,500 | $0 | RWP GRANT |
| PROP THTR | ||||||||
| 4640 N DRAKE AVE | CHICAGO | IL | 60625 | 364023774 | 501C3 | $7,500 | $0 | RWP GRANT |
| CENTERSTAGE THEATRE AT THE JCC | ||||||||
| 1200 EDGEWOOD AVE | ROCHESTER | NY | 14618 | 160743060 | 501C3 | $7,500 | $0 | RWP GRANT |
| B STREET | ||||||||
| 2700 CAPITOL AVE | SACRAMENTO | CA | 95816 | 954047805 | 501C3 | $8,250 | $0 | RWP GRANT |
| ALLEWAY THEATER | ||||||||
| 1 CURTAIN UP ALLEY | BUFFALO | NY | 14202 | 222779994 | 501C3 | $7,500 | $0 | RWP GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RWP PLAYWRIGHTS | 11 | $27,500 |
| GOLDMAN FUND | 1 | $500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECIPIENTS ARE REQUIRED TO PROVIDE REGULAR WRITTEN REPORTS ON ACTIVITIES AND ALL PRODUCTION RELATED GRANTS ARE MONITORED VIA PRESS ALERTS FOR REVIEWS AND ARTICLES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS COMPRISED OF MEMBER THEATRES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBER THEATRES CONTRIBUTE A MEMBER TO THE ORGANIZATION'S BOARD. THOSE MEMBER THEATRES HAVE WORKING RELATIONSHIPS WITH EACH OTHER AND SOMETIMES FORM PARTNERSHIPS ON SPECIFIC PROJECTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS APPROVED BY THE ORGANIZATION'S FINANCE COMMITTEE CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 12C | FOR EACH FISCAL YEAR THE EXECUTIVE DIRECTOR WILL PROVIDE TO THE BOARD A LIST OF ALL MATERIAL FINANCIAL TRANSACTIONS WITH BOARD MEMBERS OR HERSELF OR THEIR DIRECT FAMILY MEMBERS. BOARD MEMBERS MUST ALSO DISCLOSE VERBALLY ANY CONFLICT OF INTEREST THEY MAY HAVE RELATED TO ISSUES BEING ISCUSSED IN A BOARD MEETING. IN SUCH A CASE THEY MUST RECUSE THEMSELVES FROM VOTING AND THE CONFLICT ILL BE NOTED IN THE MINUTES. ADDITIONALLY, ANY BOARD MEMBER MAY REQUEST THE CONFLICTED MEMBER TO EAVE THE MEETING UNTIL THE DISCUSSION CONCLUDES AND/OR VOTING HAS OCCURRED. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS DETERMINED BY THE FINANCE COMMITTEE WITH CONSULTATION AND APPROVAL BY THE EXECUTIVE COMMITTEE AND FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS |
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