NATIONAL NEW PLAY NETWORK LTD: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL NEW PLAY NETWORK LTD (EIN 13-4018585)
- Tax period
- 2016-08-01 to 2017-07-31
- Filed
- 2018-02-02
- IRS object ID
- 201800339349301260
- Schema version
- 2016v3.0
- 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 | 2018-02-02T14:51:00-06:00 | ReturnTs |
| Tax Period End | 2017-07-31 | 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 | 2016-08-01 | 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 | 2018-01-31 | 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 | 2018-01-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.0.81.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-31 | IPDt |
| IP Tm | 17:15:25 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F5EF3BCAE2CCEC375E853DB50C80695DE18411BE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9F1F0E28D1768E1C83D80750614B77B3D1EBC0AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $417,073 | 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 | 4 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $978,166 | PYContributionsGrantsAmt |
| CY Contributions Grants | $316,952 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $86,582 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,257 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,052 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,836 | PYOtherRevenueAmt |
| CY Other Revenue | $8,487 | CYOtherRevenueAmt |
| PY Total Revenue | $1,025,259 | PYTotalRevenueAmt |
| CY Total Revenue | $417,073 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $295,425 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $315,854 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $149,912 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $164,061 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,110 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $216,236 | PYOtherExpensesAmt |
| CY Other Expenses | $241,999 | CYOtherExpensesAmt |
| PY Total Expenses | $661,573 | PYTotalExpensesAmt |
| CY Total Expenses | $721,914 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $363,686 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$304,841 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $733,028 | TotalAssetsBOYAmt |
| Total Assets EOY | $454,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $86,889 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $117,365 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $646,139 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $336,714 | 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 | $110,214 | ExpenseAmt |
| Revenue | $65,582 | RevenueAmt |
| Desc | NATIONAL SHOWCASE OF NEW PLAYS IS A ROTATING FESTIVAL THAT SHOWCASES WORKS SUBMITTED BY MEMBERS FROM ACROSS THE COUNTRY IN STAGED READING FOR THE NNPN'S MEMBERSHIP. THE SHOWCASE CREATES AN INVALUABLE OPPORTUNITY FOR PRODUCTION-READY NEW PLAYS TO BE VIWED BY ARTISTIC DIRECTORS, LITERARY MANAGERS, LITERARY AGENTS, PUBLISHERS, AND INDEPENDENT PRODUCERS FROM AROUND THE COUNTRY. 60 PLAYS HAVE BEEN SHOWCASED, OF WHICH MORE THAN 80% HAVE RECEIVED FULL PRODUCTIONS BOTH WITHIN AND OUTSIDE OF THE NETWORK, MANY OF THEM THROUGH ROLLING WORLD PREMIERES. NNPN ALSO HOSTS AN ANNUAL CONFERENCE, WHICH ALSO SERVES AS A MEETING OF THE BOARD OF DIRECTORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $202,675 | ExpenseAmt |
| Grant | $150,500 | GrantAmt |
| Desc | ROLLING WORLD PREMIERES: 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 $21,000 DIVIDED AMONG THE PARTNERS. NNPN HAS SUPPORTED 49 NEW PLAYS IN MORE THAN 200 PRODUCTIONS TO DATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $111,204 | ExpenseAmt |
| Grant | $66,000 | GrantAmt |
| Desc | RESIDENCY PROGRAMS: THE EXECUTIVE COMMITTEE OF NNPN'S BOARD OF DIRECTORS SELECTS THREE TO FIVE RESIDENCES TO FUND ANNUALLY FROM PROPOSALS BY PLAYWRIGHTS AND CORE MEMBER THEATERS WHICH INCLUDE PROJECTS THE ORGANIZATION AND WRITER WOULD UNDERTAKE, ADDITIONAL POSSIBLE EMPLOYMENT SOURCES WITHIN THE THEATER AND THE COMMUNITY, AND HOUSING AND TRAVEL DETAILS. EACH PLAYWRIGHT IN RESIDENCE RECEIVES A STIPEND AND A DESIGNATED TRAVEL FUND, WHICH ENABLES THEM TO LEARN FROM AND ENGAGE WITH NNPN MEMBERS THROUGHOUT THE YEAR. NNPN HAS CREATED A SIMILARLY STYLED PRODUCER IN RESIDENCE PROGRAM, INTENDED TO SEED THE FIELD WITH PRODUCERS WHO UNDERSTAND THE CREATION OF NEW WORK FROM DIVERSE PERSPECTIVES. AND AS OF 2015 NNPN IS LAUNCHING A PILOT PROGRAM FOR DIRECTORS IN CONJUNCTION WITH THE KENNEDY CENTER, THE O'NEILL THEATRE CENTER, AND THE SOCIETY OF DIRECTORS AND CHOREOGRAPHERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $227,774 | ExpenseAmt |
| Grant | $99,354 | GrantAmt |
| Revenue | $21,000 | RevenueAmt |
| Desc | MFA PLAYWRIGHTS WORKSHOP AND OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $227,774 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $99,354 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $21,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $651,867 | 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 | 0 | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 | |
| SCOTT VEHILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHIP WALTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM WOODHOUSE | ||||||
| AT LARGE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DOVE | ||||||
| AT LARGE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GOLDMAN | ||||||
| AT LARGE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE HARRISON | ||||||
| AT LARGE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMANUEL STRAUSS | ||||||
| AT LARGE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA WILLIS | ||||||
| AT LARGE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE YOCKEY | ||||||
| AT LARGE BOARD | 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 | |
| KRISTEN VEHILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY BARNETT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $63,860 | $0 | $8,341 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,860 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,341 | 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 | $94,975 | MembershipDuesAmt |
| Fundraising | $2,935 | FundraisingAmt |
| All Other Contributions | $219,042 | AllOtherContributionsAmt |
| Noncash Contributions | $25,357 | NoncashContributionsAmt |
| Total Contributions | $316,952 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NPX MEMBER FEES | 711300 | $65,582 | $65,582 |
| MFA PLAYWRIGHTS' WORKS | 711300 | $21,000 | $21,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $86,582 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,052 | TotalRevenueColumnAmt |
| Exclusion | $5,052 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,935 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | 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 INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,487 | TotalRevenueColumnAmt |
| Exclusion | $8,487 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,487 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $417,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,582 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,539 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,694 | TotalAmt |
| Program Services | $301,694 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,160 | TotalAmt |
| Program Services | $14,160 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,250 | TotalAmt |
| Program Services | $65,000 | ProgramServicesAmt |
| Management And General | $4,911 | ManagementAndGeneralAmt |
| Fundraising | $11,339 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,141 | TotalAmt |
| Program Services | $53,713 | ProgramServicesAmt |
| Management And General | $3,357 | ManagementAndGeneralAmt |
| Fundraising | $10,071 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,930 | TotalAmt |
| Program Services | $3,144 | ProgramServicesAmt |
| Management And General | $589 | ManagementAndGeneralAmt |
| Fundraising | $197 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,740 | TotalAmt |
| Program Services | $9,392 | ProgramServicesAmt |
| Management And General | $1,761 | ManagementAndGeneralAmt |
| Fundraising | $587 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125 | TotalAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,322 | TotalAmt |
| Program Services | $10,190 | ProgramServicesAmt |
| Management And General | $566 | ManagementAndGeneralAmt |
| Fundraising | $566 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,900 | TotalAmt |
| Program Services | $9,900 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,605 | TotalAmt |
| Program Services | $4,605 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,344 | TotalAmt |
| Program Services | $10,719 | ProgramServicesAmt |
| Management And General | $7,067 | ManagementAndGeneralAmt |
| Fundraising | $558 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,850 | TotalAmt |
| Program Services | $70,065 | ProgramServicesAmt |
| Management And General | $3,893 | ManagementAndGeneralAmt |
| Fundraising | $3,892 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,225 | TotalAmt |
| Program Services | $8,180 | ProgramServicesAmt |
| Management And General | $511 | ManagementAndGeneralAmt |
| Fundraising | $1,534 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,349 | TotalAmt |
| Program Services | $69,880 | ProgramServicesAmt |
| Management And General | $4,367 | ManagementAndGeneralAmt |
| Fundraising | $13,102 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842 | TotalAmt |
| Program Services | $674 | ProgramServicesAmt |
| Management And General | $126 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277 | TotalAmt |
| Program Services | $1,022 | ProgramServicesAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,154 | TotalAmt |
| Program Services | $2,523 | ProgramServicesAmt |
| Management And General | $473 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PRODUCTION EXPENSE | $12,836 | $12,836 |
| MEALS AND ENTERTAINMENT | $4,170 | $4,170 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,914 | TotalAmt |
| Program Services | $651,867 | ProgramServicesAmt |
| Management And General | $27,937 | ManagementAndGeneralAmt |
| Fundraising | $42,110 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,186 | BOYAmt |
| EOY | $102,855 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,994 | BOYAmt |
| EOY | $90,242 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,396 | BOYAmt |
| EOY | $143,440 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,611 | BOYAmt |
| EOY | $18,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,488 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,521 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,244 | BOYAmt |
| EOY | $1,967 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,597 | BOYAmt |
| EOY | $84,175 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,028 | BOYAmt |
| EOY | $454,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,889 | BOYAmt |
| EOY | $117,365 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,889 | BOYAmt |
| EOY | $117,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,879 | BOYAmt |
| EOY | $1,579 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,260 | BOYAmt |
| EOY | $335,135 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,139 | BOYAmt |
| EOY | $336,714 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,028 | BOYAmt |
| EOY | $454,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$304,841 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,584 | 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 | $932,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $978,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,952 | CurrentTaxYearAmt |
| Total | $2,912,675 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $932,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $978,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,952 | CurrentTaxYearAmt |
| Total | $2,912,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $793,235 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,119,440 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,052 | CurrentTaxYearAmt |
| Total | $14,470 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,487 | CurrentTaxYearAmt |
| Total | $93,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,020,166 | TotalSupportAmt |
| Public Support CY170 | 0.70180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $5,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,823 | DepreciationAmt |
| Book Value | $1,841 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $824 | OtherCostOrOtherBasisAmt |
| Depreciation | $698 | DepreciationAmt |
| Book Value | $126 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,967 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $415,814 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,584 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,325 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,259 | RevenueNotReportedAmt |
| Revenue Subtotal | $417,073 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $417,073 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $725,239 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,325 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,325 | ExpensesNotReportedAmt |
| Expenses Subtotal | $721,914 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $721,914 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2017 AND 2016, 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, 2017 AND 2016, NNPN HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY. | ExplanationTxt |
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 |
|---|---|---|---|---|---|---|---|
| BORDERLANDS THEATRE | |||||||
| PO BOX 2791 | TUSCON | AZ | 85702 | 860548361 | 501(C)(3) | $17,500 | SUPPORT PRODUCTION OF PLAYWRIGHTS AND NEW PLAYS. |
| PHOENIX THEATRE | |||||||
| 749 NORTH PARK AVE | INDIANAPOLIS | IN | 46202 | 311069575 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| ACTORS THEATRE OF CHARLOTTE | |||||||
| 650 E STONEWALL ST | CHARLOTTE | NC | 28202 | 581888236 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| UNICORN THEATRE KANSAS CITY | |||||||
| 3828 MAIN ST | KANSAS CITY | MO | 64111 | 431094348 | 501(C)(3) | $17,500 | SUPPORT PRODUCTION OF PLAYWRIGHTS AND NEW PLAYS. |
| CURIOUS THEATRE | |||||||
| 1080 ACOMA ST | DENVER | CO | 80204 | 841364297 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| SAN DIEGO REPERTORY THEATRE | |||||||
| 79 HORTON PLZ | SAN DIEGO | CA | 92101 | 953032308 | 501(C)(3) | $16,500 | SUPPORT PRODUCTION OF NEW PLAYS |
| 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 ST NW | WASHINGTON | DC | 20566 | 530245017 | 501(C)(3) | $25,800 | 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 AVE STE 310 | NEW ORLEANS | LA | 70125 | 721088017 | 501(C)(3) | $9,500 | SUPPORT PRODUCTION OF NEW PLAYS |
| B STREET THEATRE | |||||||
| 2711 B ST | SACRAMENTO | CA | 95816 | 954047805 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| CAPITAL STAGE | |||||||
| 2215 J ST | 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 AND AN EMERGING PLAYWRIGHT RESIDENCY. |
| 16TH STREET THEATER | |||||||
| 6420 16TH ST | BERWYN | IL | 60402 | 264031009 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| FOUNTAIN THEATRE | |||||||
| 5060 FOUNTAIN AVE | LOS ANGELES | CA | 90029 | 953119081 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| LOWER DEPTH THEATRE ENSEMBLE | |||||||
| 5250 NORTH LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91601 | 261849276 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| MAGIC THEATRE | |||||||
| 2 MARINA BLVD BLDG D | SAN FRANCISCO | CA | 94123 | 941733420 | 501(C)(3) | $10,000 | SUPPORT PRODUCTION OF PLAYWRIGHTS AND NEW PLAYS. |
| NEW JERSEY REPERTORY COMPANY | |||||||
| 179 BROADWAY | LONG BRANCH | NJ | 07740 | 223513797 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| PEOPLE'S LIGHT | |||||||
| 39 CONESTOGA RD | 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) | $10,000 | SUPPORT PRODUCTION OF PLAYWRIGHTS AND NEW PLAYS. |
| WOOLLY MAMMOTH THEATRE COMPANY | |||||||
| 641 D ST NW | WASHINGTON | DC | 200042904 | 521242900 | 501(C)(3) | $18,995 | SUPPORT AN EMERGING PLAYWRIGHT RESIDENCY. |
| STAGE LEFT THEATRE | |||||||
| 1541 W BELMONT AVE | CHICAGO | IL | 60657 | 363205718 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| CLEVELAND PUBLIC THEATRE | |||||||
| 6415 DETROIT AVE | CLEVELAND | OH | 44102 | 341359225 | 501(C)(3) | $17,500 | SUPPORT PRODUCTION OF PLAYWRIGHTS AND NEW PLAYS. |
| OUT OF HAND THEATER | |||||||
| 880 GLENWOOD AVE | ATLANTA | GA | 30316 | 582619780 | 501(C)(3) | $7,500 | SUPPORT PRODUCTION OF NEW PLAYS. |
| INTERACT THEATRE COMPANY | |||||||
| PO BOX 349 | NORTH HOLLYWOOD | CA | 91603 | 931063357 | 501(C)(3) | $28,399 | SUPPORT PRODUCTION OF NEW PLAYS AND AN EMERGING PLAYWRIGHT RESIDENCY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COMMISSIONS | 2 | $7,200 |
| MFA WORKSHOP SUPPORT | 14 | $6,960 |
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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,357 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
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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