2019-03-26T17:00:34-05:00 2018-07-31 260004395 HALT BUZAS & POWELL LTD 1199 N FAIRFAX ST 10TH FLOOR ALEXANDRIA VA 22314 990 2017-08-01 134018585 NATIONAL NEW PLAY NETWORK LTD NATI 2023125270 641 D STREET NW C/O WOOLLY MAMMOTH WASHINGTON DC 20004 NANCY BARNETT EXECUTIVE DIRECTOR 2023125270 2019-03-26 1 SVETLANA CHEBAKINA P01399152 7038361350 2019-03-25 209.190.224.66 2019-03-26 18:00:08 ED P BEE5210D4DF18BAAE96FE17AD7E590412E7EE7AC B18DCE4CEC9A5C283D520B79604F6C15FED04EE2 2017 2019-02-21 02:37:17Z NANCY BARNETT 641 D STREET NW C/O WOOLLY MAMMOTH WASHINGTON DC 20004 889255 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. 37 37 3 42 0 0 316952 604497 86582 131235 5052 6873 8487 -821 417073 741784 315854 294570 0 0 164061 175449 0 0 50218 241999 324300 721914 794319 -304841 -52535 454079 423330 117365 140547 336714 282783 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 138713 111845 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. 205271 135000 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. 122942 74450 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. 231713 85120 19390 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. 231713 85120 19390 698639 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 7 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 37 37 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 SETH ROZIN DIRECTOR 1.00 X 0 0 0 JACK REULER CO-PRESIDENT 1.00 X X 0 0 0 REBECCA LANGFORD HOPKINS CO-PRESIDENT 1.00 X X 0 0 0 JENNIFER HOLAN VICE PRESIDENT 1.00 X X 0 0 0 BRIDGET O'LEARY DIRECTOR 1.00 X 0 0 0 LISA ADLER DIRECTOR 1.00 X 0 0 0 FREDDIE ASHLEY SECRETARY 1.00 X X 0 0 0 GABOR BARABAS DIRECTOR 1.00 X 0 0 0 RAYMOND BOBGAN TREASURER 1.00 X X 0 0 0 CYNTHIA FLEMING DIRECTOR 1.00 X 0 0 0 SONIA FERNANDEZ DIRECTOR 1.00 X 0 0 0 BRYAN FONSECA DIRECTOR 1.00 X 0 0 0 JOSE GONZALEZ DIRECTOR 1.00 X 0 0 0 AIMEE HAYES DIRECTOR 1.00 X 0 0 0 CYNTHIA LEVIN 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 MARC PINATE DIRECTOR 1.00 X 0 0 0 ART ROTCH DIRECTOR 1.00 X 0 0 0 STEPHEN SACHS DIRECTOR 1.00 X 0 0 0 HOWARD SHALWITZ DIRECTOR 1.00 X 0 0 0 KRISTEN VEHILL AT LARGE BOARD MEMBER 1.00 X 0 0 0 CHIP WALTON DIRECTOR 1.00 X 0 0 0 SAM WOODHOUSE DIRECTOR 1.00 X 0 0 0 MICHAEL DOVE ASSOCIATE MEMBER BOARD REPRESENTATIVE 1.00 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 EMANUEL STRAUSS AT LARGE BOARD MEMBER 1.00 X 0 0 0 DONNA WILLIS AT LARGE BOARD MEMBER 1.00 X 0 0 0 ANN FILMER DIRECTOR 1.00 X 0 0 0 CHIP DECKER DIRECTOR 1.00 X 0 0 0 LYNDSAY BURCH DIRECTOR 1.00 X 0 0 0 CYNTHIA WHITE DIRECTOR 1.00 X 0 0 0 STEFAN BRUN DIRECTOR 1.00 X 0 0 0 TOM HORAN AFFILIATED ARTIST BOARD REPRESENTATIVE 1.00 X 0 0 0 NANCY BARNETT EXECUTIVE DIRECTOR 40.00 X 74303 0 10932 74303 0 10932 0 0 0 0 0 120863 21959 40000 421675 24416 604497 NPX MEMBER FEES 711300 111845 111845 MFA PLAYWRIGHTS' WORKS 711300 19390 19390 131235 3684 3684 144385 141196 3189 3189 3189 0 21959 6275 -6275 -6275 OTHER INCOME 900099 5454 5454 5454 741784 131235 0 6052 283250 283250 11320 11320 85308 64353 8903 12052 74894 56171 7489 11234 3642 2914 546 182 11605 9284 1741 580 205 205 11586 11586 5854 5854 9938 9938 39157 22673 13429 3055 117591 105831 5880 5880 10500 8400 525 1575 97204 77609 5174 14421 1380 1104 207 69 1114 891 167 56 5115 4092 767 256 PRODUCTION EXPENSE 16074 16074 MEALS AND ENTERTAINMENT 8582 7295 429 858 794319 698639 45462 50218 102855 55896 90242 71327 143440 99390 18400 20864 13000 0 6488 5635 1967 853 84175 175000 454079 423330 117365 140547 117365 140547 X 1579 24921 335135 257862 336714 282783 454079 423330 -52535 -1396 0 X X 0 1 X 1 0 X 402547 282776 978166 316952 604497 2584938 402547 282776 978166 316952 604497 2584938 1090045 1494893 3501 1112 1257 5052 7691 18613 10831 27867 45836 8487 5454 98475 2702026 217817 0.55320 0.70180 X 5664 4831 833 824 804 20 853 X 754088 -1396 7425 6275 12304 741784 0 741784 808019 7425 6275 13700 794319 0 794319 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. NYC FUNDRAISER- NEW PLAY READING 21959 21959 6275 21959 21959 6275 6275 -6275 1 BORDERLANDS THEATRE PO BOX 2791 TUSCON AZ 85702 860548361 501(C)(3) 7500 SUPPORT PRODUCTION OF NEW PLAYS. PHOENIX THEATRE 749 NORTH PARK AVENUE INDIANAPOLIS IN 46202 311069575 501(C)(3) 7500 SUPPORT PRODUCTION OF NEW PLAYS. ACTORS THEATRE OF CHARLOTTE 650 E STONEWALL STREET CHARLOTTE NC 28202 581888236 501(C)(3) 7500 SUPPORT PRODUCTION OF NEW PLAYS. MIXED BLOOD THEATRE 1501 S 4TH STREET MINNEAPOLIS MN 55454 411377499 501(C)(3) 16500 SUPPORT PRODUCTION OF AN EMERGING PLAYWRIGHT RESIDENCY. CURIOUS THEATRE 1080 ACOMA STREET DENVER CO 80204 841364297 501(C)(3) 17500 SUPPORT PRODUCTION OF PLAYWRIGHTS AND NEW PLAYS. SAN DIEGO REPERTORY THEATRE 79 HORTON PLACE SAN DIEGO CA 92101 953032308 501(C)(3) 10000 SUPPORT PRODUCTION OF AN EMERGING PLAYWRIGHT RESIDENCY. CONTEMPORARY AMERICAN THEATRE FESTIVAL PO BOX 429 SHEPHERDSTOWN WV 25443 550711349 501(C)(3) 7500 SUPPORT PRODUCTION OF NEW PLAYS. KENNEDY CENTER FOR THE PERFORMING ARTS 2700 F STREET NW WASHINGTON DC 20566 530245017 501(C)(3) 18800 SUPPORT MFA WORKSHOP. FORUM THEATRE PO BOX 13974 SILVER SPRING MD 20911 202513420 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) 17500 SUPPORT PRODUCTION OF PLAYWRIGHTS AND NEW PLAYS. B STREET THEATRE 2711 B STREET SACRAMENTO CA 95816 954047805 501(C)(3) 7500 SUPPORT PRODUCTION OF NEW PLAYS. CAPITAL STAGE 2215 J STREET SACRAMENTO CA 95816 202799021 501(C)(3) 7500 SUPPORT PRODUCTION OF NEW PLAYS. HORIZON THEATRE PO BOX 5376 ATLANTA GA 31107 581576913 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) 17350 SUPPORT PRODUCTION OF AN EMERGING PLAYWRIGHT RESIDENCY. FOUNTAIN THEATRE 5060 FOUNTAIN AVENUE LOS ANGELES CA 90029 953119081 501(C)(3) 7500 SUPPORT PRODUCTION OF NEW PLAYS. LOWER DEPTH THEATRE ENSEMBLE 5250 NORTH LANKERSHIM BOULEVARD NORTH HOLLYWOOD CA 91601 261849276 501(C)(3) 7500 SUPPORT PRODUCTION OF NEW PLAYS. ORLANDO SHAKESPEARE THEATER 812 E ROLLINS STREET ORLANDO FL 32803 592931698 501(C)(3) 6600 SUPPORT PRODUCTION OF AN EMERGING PLAYWRIGHT RESIDENCY. NEW JERSEY REPERTORY COMPANY 179 BROADWAY LONG BRANCH NJ 07740 223513797 501(C)(3) 16500 SUPPORT PRODUCTION OF AN EMERGING PLAYWRIGHT RESIDENCY. PEOPLE'S LIGHT 39 CONESTOGA ROAD MALVERN PA 193551737 237313407 501(C)(3) 7500 SUPPORT PRODUCTION OF NEW PLAYS. SALT LAKE ACTING COMPANY 168 WEST 500 NORTH SALT LAKE CITY UT 841031762 510196527 501(C)(3) 7500 SUPPORT PRODUCTION OF PLAYWRIGHTS AND NEW PLAYS. VORTEX REPERTORY CO 2307 MANOR ROAD AUSTIN TX 78722 742513984 501(C)(3) 7500 SUPPORT PRODUCTION OF NEW PLAYS. STAGE LEFT THEATRE 1541 W BELMONT AVENUE CHICAGO IL 60657 363205718 501(C)(3) 7500 SUPPORT PRODUCTION OF NEW PLAYS. CLEVELAND PUBLIC THEATRE 6415 DETROIT AVENUE CLEVELAND OH 44102 341359225 501(C)(3) 15000 SUPPORT PRODUCTION OF PLAYWRIGHTS AND NEW PLAYS. MIRACLE THEATRE GROUP- MILAGRO 425 SE 6TH AVENUE PORTLAND OR 97214 930907543 501(C)(3) 5000 SUPPORT PRODUCTION OF PLAYWRIGHTS AND NEW PLAYS. INTERACT THEATRE COMPANY PO BOX 349 NORTH HOLLYWOOD CA 91603 931063357 501(C)(3) 20000 SUPPORT PRODUCTION OF PLAYWRIGHTS AND NEW PLAYS. CENTERSTAGE THEATRE AT THE JCC 1153 HILLSIDE COURT LOUISVILLE CO 80027 300259599 501(C)(3) 7500 SUPPORT PRODUCTION OF NEW PLAYS. 27 0 COMMISSIONS 1 5000 MFA WORKSHOP SUPPORT 14 6320 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.