NATIONAL NEW PLAY NETWORK LTD: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL NEW PLAY NETWORK LTD (EIN 13-4018585)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-15
- IRS object ID
- 202240469349301664
- Schema version
- 2020v4.2
- 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 | 2022-02-15T12:08:38-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1199 N FAIRFAX STREET 10TH FLOOR | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | 2022-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NANCY | PersonFirstNm |
| Person Last | BARNETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROHINI CHANDRABHATLA | PreparerPersonNm |
| PTIN | P00740442 | PTIN |
| Phone | 7038361350 | PhoneNum |
| Preparation | 2022-02-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $784,437 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,141,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $389,258 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $294,781 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $391,671 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,238 | PYInvestmentIncomeAmt |
| CY Investment Income | $154 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,218 | PYOtherRevenueAmt |
| CY Other Revenue | $2,289 | CYOtherRevenueAmt |
| PY Total Revenue | $1,441,643 | PYTotalRevenueAmt |
| CY Total Revenue | $783,372 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $248,316 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $381,927 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $228,618 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $208,848 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,529 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $271,806 | PYOtherExpensesAmt |
| CY Other Expenses | $264,583 | CYOtherExpensesAmt |
| PY Total Expenses | $748,740 | PYTotalExpensesAmt |
| CY Total Expenses | $855,358 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $692,903 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$71,986 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $946,164 | TotalAssetsBOYAmt |
| Total Assets EOY | $932,541 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $131,162 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $189,525 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $815,002 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $743,016 | 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 | $291,015 | ExpenseAmt |
| Grant | $126,086 | GrantAmt |
| Revenue | $391,671 | RevenueAmt |
| Desc | NNPN'S MOST FAR-REACHING AND FAST-EXPANDING RESOURCE FOR THE FIELD IS THE NEW PLAY EXCHANGE. A DIGITAL PRODUCT CREATED FOLLOWING MONTHS OF RESEARCH ACROSS THE NATION WITH POTENTIAL USERS, NPX IS AN ONLINE DATABASE OF NEW WORKS, THEIR CREATORS, READERS, AND PRODUCING ORGANIZATIONS. LAUNCHED IN JANUARY OF 2015, NPX NOW IS HOME TO MORE THAN 43,000 PLAYS BY LIVING WRITERS. THE PLATFORM, WHICH ALLOWS PLAYWRIGHTS TO SHARE THEIR WORK, READERS TO DISCOVER AND RECOMMEND THOSE PLAYS, AND ORGANIZATIONS TO ACCESS PLAYS BY WRITERS THAT FIT THEIR SPECIFIC NEEDS, IS USED BY MORE THAN 20,000 PEOPLE WORLDWIDE AND THROUGH ITS I.P.-WHITELISTING SYSTEM IS AVAILABLE T0 MORE THAN 1 MILLION HIGHER ED STUDENTS. THE SITE ALSO PROVIDES A SPACE FOR AN ONLINE PRIVATE LIBRARY AND READING NOTES, COLLECTS VALUABLE INFORMATION ABOUT THE FIELD THAT WILL SERVE AS GUIDANCE FOR FUTURE ENHANCEMENTS OF THE PRODUCT, AND PROVIDES UNPRECEDENTED ACCESS TO THE PLAYS AND THEATER-MAKERS OF TODAY TO ANYONE, ANYWHERE WITH AN INTERNET CONNECTION AND $12 TO SPEND ON THE ANNUAL SUBSCRIPTION FEE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $224,641 | ExpenseAmt |
| Grant | $126,086 | GrantAmt |
| Desc | NNPN'S FLAGSHIP INITIATIVE, THE NATIONAL NEW PLAY NETWORK ROLLING WORLD PREMIERES (RWP), SUPPORTS THREE OR MORE MEMBER THEATERS THAT CHOOSE TO MOUNT THE SAME NEW PLAY WITHIN AN 18-MONTH PERIOD. IN THIS PROGRAM, A PLAYWRIGHT DEVELOPS A NEW WORK WITH AT LEAST THREE DIFFERENT CREATIVE TEAMS FOR AT LEAST THREE DIFFERENT COMMUNITIES OF PATRONS, ENSURING THE RESULTING PLAY IS OF THE HIGHEST POSSIBLE QUALITY. NNPN AUTHORIZES BOTH FUNDED RWPS, INVOLVING A MINIMUM OF TWO CORE MEMBERS AND AT LEAST ONE OTHER MEMBER THEATER, AS WELL AS UNFUNDED RWPS, MADE UP OF ANY COMBINATION OF THREE OR MORE MEMBERS. FUNDED PROJECTS RECEIVE UP TO $22,500 DIVIDED AMONG THE PARTNERS. NNPN HAS SUPPORTED 94 NEW PLAYS IN MORE THAN 300 PRODUCTIONS TO DATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $228,310 | ExpenseAmt |
| Grant | $129,755 | GrantAmt |
| Desc | OTHER PROGRAMS - INCLUDING:NNPN'S RESIDENCY PROGRAMS, ESTABLISHED IN 2007 TO SUPPORT PLAYWRIGHTS IN SEASON-LONG POSITIONS AT CORE MEMBER THEATERS, HAS GROWN OVER THE YEARS TO INCLUDE SIMILAR OPPORTUNITIES FOR EMERGING PRODUCERS. IN 2014, NNPN JOINED WITH THE O'NEILL THEATRE CENTER, THE SOCIETY OF DIRECTORS AND CHOREOGRAPHERS, AND THE KENNEDY CENTER TO ADDED DIRECTORS TO ITS RESIDENCY CONSTITUENTS THROUGH THE NATIONAL DIRECTORS FELLOWS (NDF) PROGRAM. NDF PROVIDES DIRECTORS, CHOSEN THROUGH A COMPETITIVE PROCESS FROM A NATIONWIDE POOL OF APPLICANTS, WITH MULTIPLE POINTS OF ACCESS TO THE LEADERS OF NNPN MEMBER THEATERS, OTHER AFFILIATED ARTISTS, AND THEATER PROFESSIONALS, AS WELL AS A RESIDENCY AND DIRECTING POSITION FOR EACH FELLOW AT A CORE MEMBER THEATER. IN 2016 NNPN'S COLLABORATION FUND PROGRAM WAS EXPANDED TO INCLUDE SHORT-TERM RESIDENCIES FOR PLAYWRIGHTS WITH THEATERS, IN ADDITION TO ITS LONGSTANDING SUPPORT OF PARTNERSHIP PROJECTS BETWEEN MULTIPLE THEATERS.NNPN'S COMMISSION PROGRAM AWARDS TWO COMMISSIONS EACH YEAR TO PLAYWRIGHTS. ITS LONGSTANDING ANNUAL COMMISSION IS CHOSEN BY THE MEMBERSHIP FROM PROJECTS NOMINATED BY CORE MEMBERS. THE SMITH PRIZE FOR POLITICAL THEATER, FUNDED BY NNPN, A GIFT FROM NOVELIST TIMOTHY JAY SMITH, AND A GROUP OF SOCIALLY CONSCIOUS DONORS, IS AWARDED TO AN EMERGING PLAYWRIGHT FOR A PLAY THAT EXAMINES THE AMERICAN BODY POLITIC. CORE MEMBER THEATERS MAY ALSO RECEIVE FUNDING FOR THE DEVELOPMENT AND PRODUCTION OF THE SMITH PRIZE-WINNING PLAY. THE NETWORK'S MFA PLAYWRIGHTS WORKSHOP OFFERS TO WRITERS CURRENTLY ENROLLED IN OR HAVING JUST GRADUATED FROM ONE OF THE NATION'S GRADUATE-LEVEL PLAYWRITING PROGRAMS A WEEKLONG INTENSIVE SESSION IN WASHINGTON, DC. HOSTED BY THE KENNEDY CENTER'S AMERICAN COLLEGE THEATER FESTIVAL STAFF, SELECTED WRITERS ARE TEAMED WITH NNPN-AFFILIATED DIRECTORS AND DRAMATURGS FROM AROUND THE COUNTRY, GIVEN A PROFESSIONAL CAST FROM THE NATION'S CAPITAL REGION, AND DEVELOP A NEW PLAY PRIOR TO ITS INITIAL PRODUCTION. OFTEN THESE COLLABORATIONS LAUNCH ONGOING RELATIONSHIPS BETWEEN THE PLAYWRIGHTS AND THEIR PROFESSIONAL MENTORS, WITH MANY OF THEM RESULTING IN RESIDENCIES, COMMISSIONS, PRODUCTIONS, AND ROLLING WORLD PREMIERES.THE NATIONAL SHOWCASE OF NEW PLAYS (NSNP) PRESENTS A VETTED SELECTION OF SIX NEW PLAYS FOR MEMBERS FROM ACROSS THE COUNTRY IN A STAGED READING FORMAT. THE SHOWCASE IS PRODUCED BY A MEMBER THEATER IN A DIFFERENT CITY EACH YEAR, AND NNPN PAYS TRAVEL COSTS SO THAT EACH CORE MEMBER HAS REPRESENTATIVES IN ATTENDANCE. MORE THAN 120 PLAYS HAVE RECEIVED SHOWCASE READINGS, AND AS OF JULY 2018, 106 OF THEM HAD RECEIVED WORLD PREMIERE PRODUCTIONS WITHIN THE NEXT TWO SEASONS, MORE THAN 80 OF THEM AT NNPN MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $743,966 | 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 | Yes (1) | 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 | Yes (1) | 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 | 10 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FREDDIE ASHLEY | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNDSAY BURCH | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN FILMER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGUERITE HANNAH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA PATRICE AMON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND BOBGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGINALD DOUGLAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ ENGELMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONIA FERNANDEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE GONZALEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AIMEE HAYES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM HEIL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAVINA JADHWANI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVIA LILLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILTA ORTIZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK REULER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDE ROSARIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN VEHILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNI WERNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY BARNETT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $91,792 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,792 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSSWOOD CONSULTING LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 GRAND AVE STE 120 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROFESSIONAL SERVICES | ServicesDesc |
| Compensation | $132,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $67,425 | MembershipDuesAmt |
| Fundraising | $23,361 | FundraisingAmt |
| Government Grants | $130,115 | GovernmentGrantsAmt |
| All Other Contributions | $168,357 | AllOtherContributionsAmt |
| Total Contributions | $389,258 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NPX MEMBER FEES | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $391,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $391,671 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $391,671 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154 | TotalRevenueColumnAmt |
| Exclusion | $154 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,065 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $23,361 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,065 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,289 | TotalRevenueColumnAmt |
| Exclusion | $2,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,289 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $783,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $391,671 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,443 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,927 | TotalAmt |
| Program Services | $376,927 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,645 | TotalAmt |
| Program Services | $76,052 | ProgramServicesAmt |
| Management And General | $10,140 | ManagementAndGeneralAmt |
| Fundraising | $453 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,212 | TotalAmt |
| Program Services | $60,750 | ProgramServicesAmt |
| Management And General | $8,100 | ManagementAndGeneralAmt |
| Fundraising | $362 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,745 | TotalAmt |
| Program Services | $24,648 | ProgramServicesAmt |
| Management And General | $4,912 | ManagementAndGeneralAmt |
| Fundraising | $3,185 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,246 | TotalAmt |
| Program Services | $16,197 | ProgramServicesAmt |
| Management And General | $3,037 | ManagementAndGeneralAmt |
| Fundraising | $1,012 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,984 | TotalAmt |
| Program Services | $9,276 | ProgramServicesAmt |
| Management And General | $254 | ManagementAndGeneralAmt |
| Fundraising | $2,454 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,218 | TotalAmt |
| Program Services | $1,717 | ProgramServicesAmt |
| Management And General | $47 | ManagementAndGeneralAmt |
| Fundraising | $454 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,867 | TotalAmt |
| Program Services | $8,379 | ProgramServicesAmt |
| Management And General | $15,271 | ManagementAndGeneralAmt |
| Fundraising | $2,217 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,719 | TotalAmt |
| Program Services | $57,059 | ProgramServicesAmt |
| Management And General | $1,563 | ManagementAndGeneralAmt |
| Fundraising | $15,097 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,068 | TotalAmt |
| Management And General | $2,068 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,365 | TotalAmt |
| Program Services | $41,431 | ProgramServicesAmt |
| Management And General | $3,547 | ManagementAndGeneralAmt |
| Fundraising | $6,387 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,406 | TotalAmt |
| Program Services | $54,494 | ProgramServicesAmt |
| Management And General | $1,493 | ManagementAndGeneralAmt |
| Fundraising | $14,419 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,946 | TotalAmt |
| Program Services | $7,698 | ProgramServicesAmt |
| Management And General | $1,024 | ManagementAndGeneralAmt |
| Fundraising | $224 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272 | TotalAmt |
| Program Services | $1,017 | ProgramServicesAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,918 | TotalAmt |
| Program Services | $438 | ProgramServicesAmt |
| Management And General | $2,334 | ManagementAndGeneralAmt |
| Fundraising | $146 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,765 | TotalAmt |
| Program Services | $2,883 | ProgramServicesAmt |
| Management And General | $2,882 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEVELOPMENT | Desc |
| Total | $8,055 | TotalAmt |
| Fundraising | $8,055 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,358 | TotalAmt |
| Program Services | $743,966 | ProgramServicesAmt |
| Management And General | $56,863 | ManagementAndGeneralAmt |
| Fundraising | $54,529 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,314 | BOYAmt |
| EOY | $203,096 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,774 | BOYAmt |
| EOY | $465,849 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,678 | BOYAmt |
| EOY | $82,822 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,148 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $189,549 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,775 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,250 | BOYAmt |
| EOY | $180,774 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,164 | BOYAmt |
| EOY | $932,541 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,931 | BOYAmt |
| EOY | $29,678 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,116 | BOYAmt |
| EOY | $110,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,115 | BOYAmt |
| EOY | $49,847 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,162 | BOYAmt |
| EOY | $189,525 | 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 | $304,002 | BOYAmt |
| EOY | $593,016 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,002 | BOYAmt |
| EOY | $743,016 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,164 | BOYAmt |
| EOY | $932,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$71,986 | ReconcilationRevenueExpnssAmt |
| 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 | $316,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,141,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,258 | CurrentTaxYearAmt |
| Total | $2,869,806 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,141,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,258 | CurrentTaxYearAmt |
| Total | $2,869,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,317,480 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,552,326 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154 | CurrentTaxYearAmt |
| Total | $19,418 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,289 | CurrentTaxYearAmt |
| Total | $35,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,925,214 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,119,848 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43620 | 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 - 2016 AMOUNT: $ 8,487. 2017 AMOUNT: $ 5,454. 2018 AMOUNT: $ 17,542. 2019 AMOUNT: $ 2,218. 2020 AMOUNT: $ 2,289. | 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 | $4,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,019 | DepreciationAmt |
| Book Value | $1,442 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,756 | DepreciationAmt |
| Book Value | $179,332 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $180,774 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $49,847 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,847 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $833,301 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,900 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $46,029 | OtherRevenueAmt |
| Revenue Not Reported | $49,929 | RevenueNotReportedAmt |
| Revenue Subtotal | $783,372 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $783,372 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $905,287 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,900 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $46,029 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $49,929 | ExpensesNotReportedAmt |
| Expenses Subtotal | $855,358 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $855,358 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EMPLOYER RETENTION CREDIT 46,029. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EMPLOYER RETENTION CREDIT 46,029. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NYC FUNDRAISER- NEW PLAY READING | Event1Nm |
| Gross Receipts Event1 | $24,426 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,361 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,065 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,065 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $24,426 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,361 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,065 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,065 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,065 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 16TH STREET THEATRE | ||||||||
| 1619 WESLEY AVE | BERWYN | IL | 60402 | 264031009 | 501(C)(3) | $10,000 | SUPPORT PRODUCTION OF NEW PLAYS. | |
| ACTOR'S EXPRESS | ||||||||
| 887 WEST MARIETTA STREET NW SUITE | ATLANTA | GA | 30318 | 581808173 | 501(C)(3) | $24,850 | SUPPORT FOR MULTI THEATER COLLABORATION | J-107 |
| B STREET | ||||||||
| 2711 B ST | SACRAMENTO | CA | 95816 | 954047805 | 501(C)(3) | $10,000 | SUPPORT FOR ROLLING WORLD PREMIERE | |
| CITY THEATRE | ||||||||
| 1300 BINGHAM ST | PITTSBURGH | PA | 15203 | 251554580 | 501(C)(3) | $16,500 | SUPPORT FOR COMMUNITY COLLABORATORS | |
| CLEVELAND PUBLIC THEATRE | ||||||||
| 6415 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341359225 | 501(C)(3) | $10,000 | SUPPORT FOR EMERGING PRODUCER | |
| COMPANY ONE | ||||||||
| 539 TREMONT STREET STUDIO 202 | BOSTON | MA | 02116 | 043444644 | 501(C)(3) | $20,000 | SUPPORT FOR EMERGING PRODUCER RESIDENCY | |
| DIVERSIONARY | ||||||||
| 4545 PARK BLVD STE 101 | SAN DIEGO | CA | 92116 | 330240436 | 501(C)(3) | $10,000 | SUPPORT FOR PLAY COMMISSION | |
| HORIZON THEATRE | ||||||||
| PO BOX 5376 | ATLANTA | GA | 31107 | 581576913 | 501(C)(3) | $29,000 | SUPPORT FOR MULTI THEATER COLLABORATION | |
| INTERACT | ||||||||
| 302 S HICKS ST | PHILADELPHIA | PA | 19102 | 232555449 | 501(C)(3) | $9,900 | SUPPORT FOR ROLLING WORLD PREMIERE | |
| KITCHEN DOG THEATER | ||||||||
| PO BOX 191094 | DALLAS | TX | 75219 | 752363639 | 501(C)(3) | $10,000 | SUPPORT FOR EMERGING PRODUCER RESIDENCY | |
| MAGIC THEATRE | ||||||||
| FORT MASON CTR | SAN FRANCISCO | CA | 94123 | 941733420 | 501(C)(3) | $26,500 | SUPPORT FOR ROLLING WORLD PREMIERE | |
| MARIN THEATRE COMPANY | ||||||||
| 397 MILLER AVE | MILL VALLEY | CA | 94941 | 237018125 | 501(C)(3) | $5,000 | SUPPORT FOR ROLLING WORLD PREMIERE | |
| MERRIMACK REP | ||||||||
| 108 E WELLS ST | MILWAUKEE | WI | 53202 | 042664784 | 501(C)(3) | $10,000 | SUPPORT FOR FESTIVAL | |
| MILAGRO | ||||||||
| 425 SE 6TH AVE | PORTLAND | OR | 97214 | 930907543 | 501(C)(3) | $20,000 | SUPPORT FOR ROLLING WORLD PREMIERE | |
| MIXED BLOOD | ||||||||
| 1501 S 4TH ST | MINNEAPOLIS | MN | 55454 | 411377499 | 501(C)(3) | $10,000 | SUPPORT | |
| ORLANDO SHAKESPEARE THEATER | ||||||||
| 812 E ROLLINS STREET | ORLANDO | FL | 32803 | 592931698 | 501(C)(3) | $16,500 | SUPPORT FOR MULTI THEATER COLLABORATION | |
| PASSAGE THEATRE | ||||||||
| PO BOX 967 | TRENTON | NJ | 08605 | 222679031 | 501(C)(3) | $5,000 | SUPPORT FOR ROLLING WORLD PREMIERE | |
| PERSERVERANCE THEATER | ||||||||
| 914 THIRD ST | DOUGLAS | AK | 99824 | 920071124 | 501(C)(3) | $10,000 | SUPPORT FOR EMERGING PRODUCER RESIDENCY | |
| PLAN B | ||||||||
| 138 W 300 S | SALT LAKE CITY | UT | 84101 | 870542630 | 501(C)(3) | $5,000 | SUPPORT FOR MULTI ARTIST COLLABORATION | |
| PROP THEATRE | ||||||||
| 3124 W EDDY ST UNIT 1 | CHICAGO | IL | 60618 | 364023774 | 501(C)(3) | $14,000 | SUPPORT FOR EMERGING PRODUCER RESIDENCY | |
| SAN DIEGO REPERTORY THEATRE | ||||||||
| 79 HORTON PLACE | SAN DIEGO | CA | 92101 | 953032308 | 501(C)(3) | $36,535 | SUPPORT FOR FESTIVAL | |
| SILK ROAD RISING | ||||||||
| 150 N MICHIGAN AVE STE 1970 | CHICAGO | IL | 60601 | 010693025 | 501(C)(3) | $10,000 | SUPPORT FOR ROLLING WORLD PREMIERE | |
| THE BLUEBARN | ||||||||
| 1106 SOUTH 10TH ST | OMAHA | NE | 68108 | 470742394 | 501(C)(3) | $5,000 | SUPPORT FOR ROLLING WORLD PREMIERE | |
| THEATRE EXILE | ||||||||
| 1340 S 13TH ST | PHILADELPHIA | PA | 19147 | 232978331 | 501(C)(3) | $10,000 | SUPPORT FOR ROLLING WORLD PREMIERE | |
| WOOLLY MAMMOTH THEATRE COMPANY | ||||||||
| 641 D ST NW | WASHINGTON | DC | 20004 | 521242900 | 501(C)(3) | $10,000 | SUPPORT FOR EMERGING PRODUCER RESIDENCY | |
| VORTEX | ||||||||
| 2307 MANOR RD | AUSTIN | TX | 78722 | 742513984 | 501(C)(3) | $7,000 | SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS AND AWARDS | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Non Cash Assistance | $5,000 | NonCashAssistanceAmt |
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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ON JULY 1, 2020 NNPN A ADOPTED NEW FISCAL YEAR WITH UPDATED MISSION, VISION, VALUES STATEMENTS, NEW BYLAWS INCLUDING A NEW GOVERNANCE STRUCTURE, AND A NEW FISCAL YEAR (NOW 7/1 - 6/30.) |
| 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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