NATIONAL NEW PLAY NETWORK LTD: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL NEW PLAY NETWORK LTD (EIN 13-4018585)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2019-03-26
- IRS object ID
- 201900859349301210
- Schema version
- 2017v2.3
- 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 | 2019-03-26T17:00:34-05:00 | ReturnTs |
| Tax Period End | 2018-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260004395 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALT BUZAS & POWELL LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1199 N FAIRFAX ST 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 | 2017-08-01 | 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 | 641 D STREET NW C/O WOOLLY MAMMOTH | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY BARNETT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023125270 | PhoneNum |
| Signature | 2019-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SVETLANA CHEBAKINA | PreparerPersonNm |
| PTIN | P01399152 | PTIN |
| Phone | 7038361350 | PhoneNum |
| Preparation | 2019-03-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.190.224.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-26 | IPDt |
| IP Tm | 18:00:08 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BEE5210D4DF18BAAE96FE17AD7E590412E7EE7AC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B18DCE4CEC9A5C283D520B79604F6C15FED04EE2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | 641 D STREET NW C/O WOOLLY MAMMOTH | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $889,255 | 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 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $316,952 | PYContributionsGrantsAmt |
| CY Contributions Grants | $604,497 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $86,582 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $131,235 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,052 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,873 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,487 | PYOtherRevenueAmt |
| CY Other Revenue | -$821 | CYOtherRevenueAmt |
| PY Total Revenue | $417,073 | PYTotalRevenueAmt |
| CY Total Revenue | $741,784 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $315,854 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $294,570 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $164,061 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $175,449 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,218 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $241,999 | PYOtherExpensesAmt |
| CY Other Expenses | $324,300 | CYOtherExpensesAmt |
| PY Total Expenses | $721,914 | PYTotalExpensesAmt |
| CY Total Expenses | $794,319 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$304,841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$52,535 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $454,079 | TotalAssetsBOYAmt |
| Total Assets EOY | $423,330 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $117,365 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $140,547 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $336,714 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $282,783 | 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 | $138,713 | ExpenseAmt |
| Revenue | $111,845 | 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, 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $205,271 | ExpenseAmt |
| Grant | $135,000 | 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 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $122,942 | ExpenseAmt |
| Grant | $74,450 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $231,713 | ExpenseAmt |
| Grant | $85,120 | GrantAmt |
| Revenue | $19,390 | RevenueAmt |
| Desc | 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 Other Prog Srvc Expense | $231,713 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $85,120 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $19,390 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $698,639 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | 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 | 0 | ConflictOfInterestPolicyInd |
| 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 | 641 D STREET NW C/O WOOLLY MAMMOTH | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SETH ROZIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK REULER | ||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REBECCA LANGFORD HOPKINS | ||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER HOLAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIDGET O'LEARY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA ADLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FREDDIE ASHLEY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GABOR BARABAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND BOBGAN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CYNTHIA FLEMING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONIA FERNANDEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN FONSECA | ||||||
| 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 | |
| CYNTHIA LEVIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY MCKOWAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASSON MINADAKIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TINA PARKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PIETROWSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC PINATE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ART ROTCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN SACHS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD SHALWITZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN VEHILL | ||||||
| AT LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHIP WALTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM WOODHOUSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DOVE | ||||||
| ASSOCIATE MEMBER BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GOLDMAN | ||||||
| AT LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE HARRISON | ||||||
| AT LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMANUEL STRAUSS | ||||||
| AT LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA WILLIS | ||||||
| AT LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN FILMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHIP DECKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDSAY BURCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEFAN BRUN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM HORAN | ||||||
| AFFILIATED ARTIST BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY BARNETT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $74,303 | $0 | $10,932 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,303 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,932 | 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 |
| Membership Dues | $120,863 | MembershipDuesAmt |
| Fundraising | $21,959 | FundraisingAmt |
| Government Grants | $40,000 | GovernmentGrantsAmt |
| All Other Contributions | $421,675 | AllOtherContributionsAmt |
| Noncash Contributions | $24,416 | NoncashContributionsAmt |
| Total Contributions | $604,497 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NPX MEMBER FEES | 711300 | $111,845 | $111,845 |
| MFA PLAYWRIGHTS' WORKS | 711300 | $19,390 | $19,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $131,235 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,684 | TotalRevenueColumnAmt |
| Exclusion | $3,684 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $144,385 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,196 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,189 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,189 | TotalRevenueColumnAmt |
| Exclusion | $3,189 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,959 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,275 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,275 | TotalRevenueColumnAmt |
| Exclusion | -$6,275 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,454 | TotalRevenueColumnAmt |
| Exclusion | $5,454 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,454 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $741,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,235 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,052 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,250 | TotalAmt |
| Program Services | $283,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,320 | TotalAmt |
| Program Services | $11,320 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,308 | TotalAmt |
| Program Services | $64,353 | ProgramServicesAmt |
| Management And General | $8,903 | ManagementAndGeneralAmt |
| Fundraising | $12,052 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,894 | TotalAmt |
| Program Services | $56,171 | ProgramServicesAmt |
| Management And General | $7,489 | ManagementAndGeneralAmt |
| Fundraising | $11,234 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,642 | TotalAmt |
| Program Services | $2,914 | ProgramServicesAmt |
| Management And General | $546 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,605 | TotalAmt |
| Program Services | $9,284 | ProgramServicesAmt |
| Management And General | $1,741 | ManagementAndGeneralAmt |
| Fundraising | $580 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205 | TotalAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,586 | TotalAmt |
| Program Services | $11,586 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,854 | TotalAmt |
| Program Services | $5,854 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,938 | TotalAmt |
| Program Services | $9,938 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,157 | TotalAmt |
| Program Services | $22,673 | ProgramServicesAmt |
| Management And General | $13,429 | ManagementAndGeneralAmt |
| Fundraising | $3,055 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,591 | TotalAmt |
| Program Services | $105,831 | ProgramServicesAmt |
| Management And General | $5,880 | ManagementAndGeneralAmt |
| Fundraising | $5,880 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Program Services | $8,400 | ProgramServicesAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
| Fundraising | $1,575 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,204 | TotalAmt |
| Program Services | $77,609 | ProgramServicesAmt |
| Management And General | $5,174 | ManagementAndGeneralAmt |
| Fundraising | $14,421 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380 | TotalAmt |
| Program Services | $1,104 | ProgramServicesAmt |
| Management And General | $207 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,114 | TotalAmt |
| Program Services | $891 | ProgramServicesAmt |
| Management And General | $167 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,115 | TotalAmt |
| Program Services | $4,092 | ProgramServicesAmt |
| Management And General | $767 | ManagementAndGeneralAmt |
| Fundraising | $256 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSE | $16,074 | $16,074 | ||
| MEALS AND ENTERTAINMENT | $8,582 | $7,295 | $429 | $858 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,319 | TotalAmt |
| Program Services | $698,639 | ProgramServicesAmt |
| Management And General | $45,462 | ManagementAndGeneralAmt |
| Fundraising | $50,218 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,855 | BOYAmt |
| EOY | $55,896 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,242 | BOYAmt |
| EOY | $71,327 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,440 | BOYAmt |
| EOY | $99,390 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,400 | BOYAmt |
| EOY | $20,864 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,000 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,488 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,635 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967 | BOYAmt |
| EOY | $853 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,175 | BOYAmt |
| EOY | $175,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,079 | BOYAmt |
| EOY | $423,330 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,365 | BOYAmt |
| EOY | $140,547 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,365 | BOYAmt |
| EOY | $140,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579 | BOYAmt |
| EOY | $24,921 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,135 | BOYAmt |
| EOY | $257,862 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,714 | BOYAmt |
| EOY | $282,783 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,079 | BOYAmt |
| EOY | $423,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$52,535 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,396 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $402,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $978,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $604,497 | CurrentTaxYearAmt |
| Total | $2,584,938 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $978,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $604,497 | CurrentTaxYearAmt |
| Total | $2,584,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,090,045 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,494,893 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,691 | CurrentTaxYearAmt |
| Total | $18,613 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,454 | CurrentTaxYearAmt |
| Total | $98,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,702,026 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $217,817 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,831 | DepreciationAmt |
| Book Value | $833 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $824 | OtherCostOrOtherBasisAmt |
| Depreciation | $804 | DepreciationAmt |
| Book Value | $20 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $853 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $754,088 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,396 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,425 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,275 | OtherRevenueAmt |
| Revenue Not Reported | $12,304 | RevenueNotReportedAmt |
| Revenue Subtotal | $741,784 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $741,784 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $808,019 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,425 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,275 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,700 | ExpensesNotReportedAmt |
| Expenses Subtotal | $794,319 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $794,319 | 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. 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, 2018 AND 2017, 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, 2018 AND 2017, NNPN HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 6,275. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 6,275. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NYC FUNDRAISER- NEW PLAY READING | Event1Nm |
| Gross Receipts Event1 | $21,959 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,959 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $6,275 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $21,959 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,959 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $6,275 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,275 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,275 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BORDERLANDS THEATRE | |||||||
| PO BOX 2791 | TUSCON | AZ | 85702 | 860548361 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| PHOENIX THEATRE | |||||||
| 749 NORTH PARK AVENUE | INDIANAPOLIS | IN | 46202 | 311069575 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| ACTORS THEATRE OF CHARLOTTE | |||||||
| 650 E STONEWALL STREET | CHARLOTTE | NC | 28202 | 581888236 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| MIXED BLOOD THEATRE | |||||||
| 1501 S 4TH STREET | MINNEAPOLIS | MN | 55454 | 411377499 | 501(C)(3) | $16,500 | SUPPORT PRODUCTION OF AN EMERGING PLAYWRIGHT RESIDENCY. |
| CURIOUS THEATRE | |||||||
| 1080 ACOMA STREET | DENVER | CO | 80204 | 841364297 | 501(C)(3) | $17,500 | SUPPORT PRODUCTION OF PLAYWRIGHTS AND NEW PLAYS. |
| SAN DIEGO REPERTORY THEATRE | |||||||
| 79 HORTON PLACE | SAN DIEGO | CA | 92101 | 953032308 | 501(C)(3) | $10,000 | SUPPORT PRODUCTION OF AN EMERGING PLAYWRIGHT RESIDENCY. |
| CONTEMPORARY AMERICAN THEATRE FESTIVAL | |||||||
| PO BOX 429 | SHEPHERDSTOWN | WV | 25443 | 550711349 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| KENNEDY CENTER FOR THE PERFORMING ARTS | |||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | 530245017 | 501(C)(3) | $18,800 | SUPPORT MFA WORKSHOP. |
| FORUM THEATRE | |||||||
| PO BOX 13974 | SILVER SPRING | MD | 20911 | 202513420 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| SOUTHERN REP THEATRE | |||||||
| 6221 S CLAIBORNE AVENUE SUITE 310 | NEW ORLEANS | LA | 70125 | 721088017 | 501(C)(3) | $17,500 | SUPPORT PRODUCTION OF PLAYWRIGHTS AND NEW PLAYS. |
| B STREET THEATRE | |||||||
| 2711 B STREET | SACRAMENTO | CA | 95816 | 954047805 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| CAPITAL STAGE | |||||||
| 2215 J STREET | SACRAMENTO | CA | 95816 | 202799021 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| HORIZON THEATRE | |||||||
| PO BOX 5376 | ATLANTA | GA | 31107 | 581576913 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| KITCHEN DOG THEATER | |||||||
| PO BOX 191094 | DALLAS | TX | 75219 | 752363639 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| RIVERSIDE THEATRE | |||||||
| 6420 16TH STREET | BERWYN | IL | 60402 | 264031009 | 501(C)(3) | $17,350 | SUPPORT PRODUCTION OF AN EMERGING PLAYWRIGHT RESIDENCY. |
| FOUNTAIN THEATRE | |||||||
| 5060 FOUNTAIN AVENUE | LOS ANGELES | CA | 90029 | 953119081 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| LOWER DEPTH THEATRE ENSEMBLE | |||||||
| 5250 NORTH LANKERSHIM BOULEVARD | NORTH HOLLYWOOD | CA | 91601 | 261849276 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| ORLANDO SHAKESPEARE THEATER | |||||||
| 812 E ROLLINS STREET | ORLANDO | FL | 32803 | 592931698 | 501(C)(3) | $6,600 | SUPPORT PRODUCTION OF AN EMERGING PLAYWRIGHT RESIDENCY. |
| NEW JERSEY REPERTORY COMPANY | |||||||
| 179 BROADWAY | LONG BRANCH | NJ | 07740 | 223513797 | 501(C)(3) | $16,500 | SUPPORT PRODUCTION OF AN EMERGING PLAYWRIGHT RESIDENCY. |
| PEOPLE'S LIGHT | |||||||
| 39 CONESTOGA ROAD | MALVERN | PA | 193551737 | 237313407 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| SALT LAKE ACTING COMPANY | |||||||
| 168 WEST 500 NORTH | SALT LAKE CITY | UT | 841031762 | 510196527 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF PLAYWRIGHTS AND NEW PLAYS. |
| VORTEX REPERTORY CO | |||||||
| 2307 MANOR ROAD | AUSTIN | TX | 78722 | 742513984 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| STAGE LEFT THEATRE | |||||||
| 1541 W BELMONT AVENUE | CHICAGO | IL | 60657 | 363205718 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| CLEVELAND PUBLIC THEATRE | |||||||
| 6415 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341359225 | 501(C)(3) | $15,000 | SUPPORT PRODUCTION OF PLAYWRIGHTS AND NEW PLAYS. |
| MIRACLE THEATRE GROUP- MILAGRO | |||||||
| 425 SE 6TH AVENUE | PORTLAND | OR | 97214 | 930907543 | 501(C)(3) | $5,000 | SUPPORT PRODUCTION OF PLAYWRIGHTS AND NEW PLAYS. |
| INTERACT THEATRE COMPANY | |||||||
| PO BOX 349 | NORTH HOLLYWOOD | CA | 91603 | 931063357 | 501(C)(3) | $20,000 | SUPPORT PRODUCTION OF PLAYWRIGHTS AND NEW PLAYS. |
| CENTERSTAGE THEATRE AT THE JCC | |||||||
| 1153 HILLSIDE COURT | LOUISVILLE | CO | 80027 | 300259599 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COMMISSIONS | 1 | $5,000 |
| MFA WORKSHOP SUPPORT | 14 | $6,320 |
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 (7 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 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. |
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