2025-05-13T09:36:33-05:00 2024-06-30 363168081 SIKICH LLC 333 JOHN CARLYLE STREET SUITE 500 ALEXANDRIA VA 22314 990 2023-07-01 134018585 NATIONAL NEW PLAY NETWORK LTD NATI 2023125270 PO BOX 1692 LAKE WORTH BEACH FL 33460 NANCY BARNETT EXECUTIVE DIRECTOR 2023125270 2025-05-06 1 0 JILL M BOYLE CPA P01246734 7038361350 2025-04-18 2023 2025-03-06 01:10:19Z NANCY BARNETT PO BOX 1692 LAKE WORTH BEACH FL 33460 988263 0 X WWW.NNPN.ORG X 1998 NY ALLIANCE OF THEATERS THAT COLLABORATE TO DEVELOP, PRODUCE, AND EXTEND THE LIFE OF NEW PLAYS. 24 24 5 24 0 0 229104 301301 594855 650756 7732 15963 55000 20243 886691 988263 232564 392436 0 0 341883 356013 0 0 113331 351075 387330 925522 1135779 -38831 -147516 1110088 877183 278003 231939 832085 645244 X 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. 0 0 249558 220500 139687 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. 120384 92610 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. 92697 13992 511069 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. 176374 65334 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. 176374 65334 639013 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 DC NY X THE ORGANIZATION 2023125270 PO BOX 1692 LAKE WORTH BEACH FL 33460 LYNDSAY BURCH PRESIDENT 1.00 X X 125 0 0 MARGUERITE HANNAH VICE PRESIDENT 1.00 X X 125 0 0 SONIA FERNANDEZ SECRETARY 1.00 X X 0 0 0 CLARE DROBOT TREASURER 1.00 X X 0 0 0 REGINALD DOUGLAS EXEC COMM 1.00 X 650 0 0 JOSE GONZALEZ EXEC COMM 1.00 X 0 0 0 MARIA PATRICE AMON DIRECTOR 1.00 X 355 0 0 CATHERINE RANDAZZO DIRECTOR 1.00 X 0 0 0 DELANNA STUDI DIRECTOR 1.00 X 0 0 0 LESLIE ISHII DIRECTOR 1.00 X 100 0 0 JENNI WERNER DIRECTOR 1.00 X 555 0 0 CYNTHIA WHITE DIRECTOR 1.00 X 115 0 0 JEANNENE BRAGG DIRECTOR 1.00 X 0 0 0 LIZ ENGELMAN DIRECTOR 1.00 X 0 0 0 KIM HEIL DIRECTOR 1.00 X 0 0 0 MILTA ORTIZ DIRECTOR 1.00 X 125 0 0 LAVINA JADHWANI DIRECTOR 1.00 X 0 0 0 RUDY RAMIREZ DIRECTOR 1.00 X 150 0 0 AIMEE HAYES DIRECTOR 1.00 X 0 0 0 ROBERTA EMERSON DIRECTOR 1.00 X 250 0 0 KRISTEN VEHILL DIRECTOR 1.00 X 0 0 0 CATHERINE PAINTER DIRECTOR 1.00 X 0 0 0 OLIVIA LILLEY DIRECTOR 1.00 X 0 0 0 RAYMOND BOBGAN DIRECTOR 1.00 X 0 0 0 NANCY BARNETT EXECUTIVE DIRECTOR 40.00 X 93087 0 14400 95637 0 14400 0 0 0 0 0 301301 301301 NPX MEMBER FEES 711300 511069 511069 MEMBERSHIP DUES 711300 139687 139687 650756 15963 15963 OTHER 900099 20243 20243 20243 988263 650756 0 36206 364436 364436 28000 28000 109455 21891 71146 16418 202546 40509 131655 30382 20141 4028 13092 3021 23871 4774 15516 3581 13185 4920 6400 1865 70 26 34 10 23700 8845 11502 3353 84155 28225 43306 12624 3195 3195 51906 29318 14802 7786 54190 20223 26300 7667 15400 3080 10010 2310 99106 74330 18903 5873 2410 1927 362 121 3288 658 2137 493 6008 1202 3905 901 DEVELOPMENT 28067 2621 8520 16926 CREDIT LOSS EXPENSE 2615 2615 DUES 35 35 1135779 639013 383435 113331 37474 165144 554360 271862 175056 45000 28525 17044 4549 4139 698 410 309772 376523 4203 1200 1110088 877183 86552 24981 133393 146550 58058 60408 278003 231939 X 741354 520244 90731 125000 832085 645244 1110088 877183 -147516 -39325 0 X X 0 1 X 1 0 X 1141406 389258 497650 229104 301301 2558719 1141406 389258 497650 229104 301301 2558719 1107692 1451027 3238 154 147 7732 15963 27234 2218 2289 27891 55000 20243 107641 2693594 2422110 0.53870 0.57040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 2,218. 2020 AMOUNT: $ 2,289. 2021 AMOUNT: $ 27,891. 2022 AMOUNT: $ 55,000. 2023 AMOUNT: $ 20,243. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4549 4139 410 410 X 993338 5075 5075 988263 0 988263 1140854 5075 5075 1135779 0 1135779 PART X, LINE 2: 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. 1 WOOLLY MAMMOTH THEATRE COMPANY 641 D STREET NW WASHINGTON DC 20004 521242900 501C3 31500 0 COLLABORATION FUND AND PIR MARIN THEATRE COMPANY 397 MILLER AVENUE MILL VALLEY CA 94941 237018125 501C3 10000 0 COLLABORATION AND RWP GRANT COMPANY ONE 539 TREMONT ST STUDIO 211 BOSTON MA 02116 043444644 501C3 11000 0 PIR STUDIO LUNA 2003 EAST 1ST ST LOS ANGELES CA 90033 383537982 501C3 16500 0 PIR INTERACT THEATRE COMPANY 302 S HICKS S PHILADELPHIA PA 19102 931063357 501C3 19250 0 RWP AND PIR ORLANDO SHAKES 812 E ROLLINS ST ORLANDO FL 32803 592931698 501C3 22350 0 RWP AND PIR CONGO SQUARE THEATRE 1016 N DEARBORN ST CHICAGO IL 60610 364333856 501C3 7500 0 RWP GRANT MILE SQUARE THEATRE 1400 CLINTON ST HOBOKEN NJ 07030 010778023 501C3 7500 0 RWP GRANT MIXED BLOOD 1501 S 4TH ST MINNEAPOLIS MN 55454 411377499 501C3 16500 0 RWP GRANT THEATRE LAB AT FAU 777 GLADES ROAD BOCA RATON FL 33431 650385507 501C3 8250 0 RWP GRANT KNOW THEATRE OF CINCINNATI 1120 JACKSON ST CINCINNATI OH 45202 311666206 501C3 7500 0 RWP GRANT EAST WEST PLAYERS 100 N CENTRAL AVE LOS ANGELES CA 90012 956151775 501C3 7500 0 RWP GRANT RIVENDELL THEATRE ENSEMBLE 5775 N RIDGE AVE CHICAGO IL 60660 364074148 501C3 7500 0 RWP GRANT CLEVELAND PUBLIC THEATRE 6415 DETROIT AVE CLEVELAND OH 74102 341359225 501C3 7500 0 RWP GRANT URBANITE THEATRE 1487 2ND STREET SARASOTA FL 34236 465554467 501C3 7500 0 RWP GRANT GLOUCESTER STAGE COMPANY 267 E MAIN ST GLOUCESTER MA 01930 042485199 501C3 7500 0 RWP GRANT SYNCHRONICITY THEATRE 1545 PEACHTREE ST NE STE 102 ATLANTA GA 30309 582352047 501C3 7500 0 RWP GRANT VORTEX REPERTORY COMPANY 2307 MANOR RD AUSTIN TX 78722 742513984 501C3 7500 0 RWP GRANT PHOENIX THEATRE CULTURAL CENTRE 705 N ILLINOIS ST INDIANAPOLIS IN 46204 311069575 501C3 9000 0 RWP GRANT NEW JERSEY REPERTORY REAR ENTRANCE 179 BROADWAY LONG BRANCH NJ 07740 223513797 501C3 7500 0 RWP GRANT LUNA STAGE 555 VALLEY RD WEST ORANGE NJ 07052 223209976 501C3 7500 0 RWP GRANT THEATRE NOVA 410 W HURON ST ANN ARBOR MI 48103 471762735 501C3 7500 0 RWP GRANT AMPHIBIAN STAGE 120 S MAIN ST FORT WORTH TX 76104 752920347 501C3 7500 0 RWP GRANT OREGON CONTEMPORARY THEATRE 194 W BROADWAY EUGENE OR 97401 931160018 501C3 8250 0 RWP GRANT THE ST LOUIS BLACK REPERTORY CO 813 SKINKER BLVD STLOUIS MO 63130 431220180 501C3 7500 0 RWP GRANT PROP THTR 4640 N DRAKE AVE CHICAGO IL 60625 364023774 501C3 7500 0 RWP GRANT CENTERSTAGE THEATRE AT THE JCC 1200 EDGEWOOD AVE ROCHESTER NY 14618 160743060 501C3 7500 0 RWP GRANT B STREET 2700 CAPITOL AVE SACRAMENTO CA 95816 954047805 501C3 8250 0 RWP GRANT ALLEWAY THEATER 1 CURTAIN UP ALLEY BUFFALO NY 14202 222779994 501C3 7500 0 RWP GRANT 32 RWP PLAYWRIGHTS 11 27500 GOLDMAN FUND 1 500 PART I, LINE 2: RECIPIENTS ARE REQUIRED TO PROVIDE REGULAR WRITTEN REPORTS ON ACTIVITIES AND ALL PRODUCTION RELATED GRANTS ARE MONITORED VIA PRESS ALERTS FOR REVIEWS AND ARTICLES. 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