2020-07-13T21:56:23-05:00 2019-07-31 363168081 SIKICH LLP 1199 N FAIRFAX STREET 10TH FLOOR ALEXANDRIA VA 22314 990 2018-08-01 134018585 NATIONAL NEW PLAY NETWORK LTD NATI 2023125270 641 D STREET NW C/O WOOLLY MAMMOTH WASHINGTON DC 20004 NANCY BARNETT EXECUTIVE DIRECTOR 2023125270 2020-07-11 1 ROHINI CHANDRABHATLA P00740442 7038361350 2020-07-11 73.250.101.204 2020-07-11 12:19:33 ED P 6F24FD2282ACAB96F0A0B4C7391C7EB5C0CD8339 F21D72B834DA8EE103968182D94B9680F7B8E8AD 2018 2020-09-22 18:59:49Z NANCY BARNETT 641 D STREET NW C/O WOOLLY MAMMOTH WASHINGTON DC 20004 1136875 0 X WWW.NNPN.ORG X 1998 NY TO PROVIDE SMALLER, NOT-FOR-PROFIT ALTERNATIVE THEATERS ACROSS THE COUNTRY WITH A FORMAL NETWORK WITHIN WHICH THEY CAN IDENTIFY, DEVELOP AND EXCHANGE NEW PLAYS. 39 39 5 50 0 0 604497 417693 131235 215579 6873 2860 -821 17542 741784 653674 294570 272250 0 0 175449 219402 0 0 72194 324300 322620 794319 814272 -52535 -160598 423330 303748 140547 181649 282783 122099 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 47630 215579 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, SINCE ITS LAUNCH IN JANUARY OF 2015. MORE THAN 22,000 PLAYS ARE CURRENTLY INCLUDED ON 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. 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. 120000 158592 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 A 12-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 86 NEW PLAYS IN MORE THAN 275 PRODUCTIONS TO DATE. 86000 113658 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. 448043 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. 448043 701673 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 39 39 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 0 0 DC NY X THE ORGANIZATION 2023125270 641 D STREET NW C/O WOOLLY MAMMOTH WASHINGTON DC 20004 RAYMOND BOBGAN PRESIDENT 1.00 X X 0 0 0 FREDDIE ASHLEY VICE PRESIDENT 1.00 X X 0 0 0 LYNDSAY BURCH SECRETARY 1.00 X X 0 0 0 ANN FILMER TREASURER 1.00 X X 0 0 0 JOSE GONZALEZ NOMINATING CHAIR 1.00 X X 0 0 0 BRIDGET O'LEARY LITERARY CHAIR 1.00 X X 0 0 0 DAVID GOLDMAN AT LARGE BOARD MEMBER 1.00 X 0 0 0 JANE HARRISON AT LARGE BOARD MEMBER 1.00 X 0 0 0 KRISTEN VEHILL AT LARGE BOARD MEMBER 1.00 X 0 0 0 DONNA O WILLIS AT LARGE BOARD MEMBER 1.00 X 0 0 0 LISA ALDER DIRECTOR 1.00 X 0 0 0 GABOR BARABAS DIRECTOR 1.00 X 0 0 0 CHIP DECKER DIRECTOR 1.00 X 0 0 0 REGINALD DOUGLAS DIRECTOR 1.00 X 0 0 0 SONIA FERNANDEZ DIRECTOR 1.00 X 0 0 0 CYNTHIA FLEMING DIRECTOR 1.00 X 0 0 0 MARIA GOYANES DIRECTOR 1.00 X 0 0 0 AIMEE HAYES DIRECTOR 1.00 X 0 0 0 TOM HORAN DIRECTOR 1.00 X 0 0 0 SEAN LACOUNT DIRECTOR 1.00 X 0 0 0 CYNTHIA LEVIN DIRECTOR 1.00 X 0 0 0 OLIVIA LILY DIRECTOR 1.00 X 0 0 0 PEGGY MCKOWAN DIRECTOR 1.00 X 0 0 0 JASSON MINADAKIS DIRECTOR 1.00 X 0 0 0 TINA PARKER DIRECTOR 1.00 X 0 0 0 JOHN PIETROWSKI DIRECTOR 1.00 X 0 0 0 COREY POND DIRECTOR 1.00 X 0 0 0 CATHERINE RANDAZZO DIRECTOR 1.00 X 0 0 0 JACK REULER DIRECTOR 1.00 X 0 0 0 ART ROTCH DIRECTOR 1.00 X 0 0 0 SETH ROZIN DIRECTOR 1.00 X 0 0 0 STEPHEN SACHS DIRECTOR 1.00 X 0 0 0 IRENA SARIC DIRECTOR 1.00 X 0 0 0 HARRIET SHEETS DIRECTOR 1.00 X 0 0 0 BILL SIMMONS DIRECTOR 1.00 X 0 0 0 CHIP WALTON DIRECTOR 1.00 X 0 0 0 JENNI WERNER DIRECTOR 1.00 X 0 0 0 CYNTHIA WHITE DIRECTOR 1.00 X 0 0 0 SAM WOODHOUSE DIRECTOR 1.00 X 0 0 0 NANCY BARNETT EXECUTIVE DIRECTOR 40.00 X 81869 0 11792 81869 0 11792 0 0 0 0 0 132525 10950 50000 224218 7747 417693 NPX MEMBER FEES 711300 214079 214079 MFA PLAYWRIGHTS' WORKS 711300 1500 1500 215579 3283 3283 482778 482879 322 -101 -322 -423 -423 0 10950 0 0 OTHER INCOME 900099 17542 17542 17542 653674 215579 0 20402 262200 262200 10050 10050 82300 62185 8690 11425 102775 76641 9838 16296 19244 15555 3047 642 15083 12066 2263 754 76 68 4 4 12422 11180 621 621 36800 34400 1200 1200 9058 9058 15591 12731 2488 372 81351 73216 4068 4067 12788 10231 639 1918 105059 78794 5253 21012 2093 1674 314 105 413 62 330 21 125 56 63 6 PRODUCTION 22650 22650 DEVELOPMENT 15254 3051 12203 MEALS AND ENTERTAINMENT 7740 5805 387 1548 BAD DEBT 1200 1200 814272 701673 40405 72194 55896 88947 71327 93920 99390 80432 20864 17183 0 8148 18107 2989 853 15118 175000 0 423330 303748 140547 181649 140547 181649 X 24921 67099 257862 55000 282783 122099 423330 303748 -160598 -86 0 X X 0 1 X 1 0 X 282776 978166 316952 604497 417693 2600084 282776 978166 316952 604497 417693 2600084 1120885 1479199 1112 1257 5052 7691 3283 18395 27867 45836 8487 5454 17542 105186 2723665 433396 0.54310 0.55320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3019 2901 118 15088 88 15000 15118 X 659428 -86 5840 5754 653674 0 653674 820112 5840 5840 814272 0 814272 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. THIS CODE SECTION ENABLES NNPN TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. NNPN IS SUBJECT TO INCOME TAXES ON TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED JULY 31, 2019 AND 2018, NNPN DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. 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 THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS NNPN'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JULY 31, 2019 AND 2018, NNPN HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE NYC FUNDRAISER- NEW PLAY READING 10950 10950 10950 10950 1 HALCYON THEATRE 3253 W WILSON AVE CHICAGO IL 60625 204780857 501(C)(3) 7500 SUPPORT PRODUCTION OF NEW PLAYS. ACTORS THEATRE OF CHARLOTTE 650 E STONEWALL STREET CHARLOTTE NC 28202 581888236 501(C)(3) 10000 SUPPORT PRODUCTION OF PLAYWRIGHTS AND NEW PLAYS. MIXED BLOOD THEATRE 1501 S 4TH STREET MINNEAPOLIS MN 55454 411377499 501(C)(3) 7500 SUPPORT PRODUCTION OF NEW PLAYS. SAN DIEGO REPERTORY THEATRE 79 HORTON PLACE SAN DIEGO CA 92101 953032308 501(C)(3) 10000 SUPPORT PRODUCTION OF PLAYWRIGHTS AND NEW PLAYS. CONTEMPORARY AMERICAN THEATRE FESTIVAL PO BOX 429 SHEPHERDSTOWN WV 25443 550711349 501(C)(3) 7500 SUPPORT PRODUCTION OF NEW PLAYS. MILAGRO 425 SE 6TH AVE PORTLAND OR 97214 930907543 501(C)(3) 12500 SUPPORT PRODUCTION OF PLAYWRIGHTS AND NEW PLAYS.SUPPORT PRODUCTION OF PLAYWRIGHTS AND NEW PLAYS. RORSCHACH THEATRE 1333 H STREET NE WASHINGTON DC 20002 522254724 501(C)(3) 7500 SUPPORT PRODUCTION OF NEW PLAYS. SOUTHERN REP THEATRE 6221 S CLAIBORNE AVENUE SUITE 310 NEW ORLEANS LA 70125 721088017 501(C)(3) 7500 SUPPORT PRODUCTION OF NEW PLAYS. B STREET THEATRE 2711 B STREET SACRAMENTO CA 95816 954047805 501(C)(3) 7500 SUPPORT PRODUCTION OF PLAYWRIGHTS AND NEW PLAYS. MOVING ARTS 1822 HYPERION AVE LOS ANGLES CA 90027 954297361 501(C)(3) 7500 SUPPORT PRODUCTION OF NEW PLAYS. ACTOR'S EXPRESS 887 WEST MARIETTA STREET NW SUITE J-107 ATLANTA GA 30318 581808173 501(C)(3) 7500 SUPPORT PRODUCTION OF NEW PLAYS. KITCHEN DOG THEATER PO BOX 191094 DALLAS TX 75219 752363639 501(C)(3) 7500 SUPPORT PRODUCTION OF NEW PLAYS. RIVERSIDE THEATRE 6420 16TH STREET BERWYN IL 60402 264031009 501(C)(3) 7500 SUPPORT PRODUCTION OF NEW PLAYS. PLAYMAKERS REPERTORY COMPANY JOAN H GILLINGS CENTER FOR DRAMATIC ART CB 3235 CHAPEL HILL NC 27599 7500 SUPPORT PRODUCTION OF NEW PLAYS. ARTISTS REPERTORY THEATRE 1515 SW MORRISON ST PORTLAND OR 97205 930828781 501(C)(3) 7500 SUPPORT PRODUCTION OF NEW PLAYS. ORLANDO SHAKESPEARE THEATER 812 E ROLLINS STREET ORLANDO FL 32803 592931698 501(C)(3) 17500 SUPPORT PRODUCTION OF AN EMERGING PLAYWRIGHT RESIDENCY. NEW JERSEY REPERTORY COMPANY 179 BROADWAY LONG BRANCH NJ 07740 223513797 501(C)(3) 17500 SUPPORT PRODUCTION OF AN EMERGING PLAYWRIGHT RESIDENCY. COMPANY ONE 539 TREMONT STREET STUDIO 202 BOSTON MA 02116 043444644 501(C)(3) 7500 SUPPORT PRODUCTION OF NEW PLAYS. FLORIDA STUDIO THEATRE 1241 NORTH PALM AVE SARASOTA FL 34236 237362760 501(C)(3) 15000 SUPPORT PRODUCITON OF PLAYWRIGHTS AND NEW PLAYS. CLEVELAND PUBLIC THEATRE 6415 DETROIT AVENUE CLEVELAND OH 44102 341359225 501(C)(3) 26500 SUPPORT PRODUCTION OF AN EMERGING PLAYWRIGHT RESIDENCY. INTERACT THEATRE COMPANY PO BOX 349 NORTH HOLLYWOOD CA 91603 931063357 501(C)(3) 16500 SUPPORT PRODUCTION OF AN EMERGING PLAYWRIGHT RESIDENCY. 16TH STREET THEATRE 1619 WESLEY AVE BERWYN IL 60402 264031009 501(C)(3) 16500 SUPPORT PRODUCTION OF AN EMERGING PLAYWRIGHT RESIDENCY. MAGIC THEATRE FORT MASON CENTER BUILDING D SAN FRANCISCO CA 94123 941733420 501(C)(3) 16500 SUPPORT PRODUCTION OF AN EMERGING PLAYWRIGHT RESIDENCY. 23 0 COMMISSIONS 1 5000 MFA WORKSHOP SUPPORT 16 4154 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 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. FORM 990, PART XII, LINE 2C: PROCESS DID NOT CHANGE FROM PRIOR YEAR.