NATIONAL NEW PLAY NETWORK LTD: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIONAL NEW PLAY NETWORK LTD (EIN 13-4018585)
Tax period
2015-08-01 to 2016-07-31
Filed
2017-03-02
IRS object ID
201740619349300609
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-03-02T09:49:05-06:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260004395PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HALT BUZAS & POWELL LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11199 N FAIRFAX ST 10TH FLOORAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134018585EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL NEW PLAY NETWORK LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2023125270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1641 D STREET NW C/O WOOLLY MAMMOTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY BARNETTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023125270PhoneNum
Signature2017-03-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSVETLANA CHEBAKINAPreparerPersonNm
PTINP01399152PTIN
Phone7038361350PhoneNum
Preparation2017-03-02PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY BARNETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1641 D STREET NW C/O WOOLLY MAMMOTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,025,259GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NNPN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO 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 Body40VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$282,776PYContributionsGrantsAmt
CY Contributions Grants$978,166CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,690PYInvestmentIncomeAmt
CY Investment Income$1,257CYInvestmentIncomeAmt
PY Other Revenue$27,867PYOtherRevenueAmt
CY Other Revenue$45,836CYOtherRevenueAmt
PY Total Revenue$312,333PYTotalRevenueAmt
CY Total Revenue$1,025,259CYTotalRevenueAmt
PY Grants And Similar Paid$227,896PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$295,425CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$132,406PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$149,912CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,174CYTotalFundraisingExpenseAmt
PY Other Expenses$223,515PYOtherExpensesAmt
CY Other Expenses$216,236CYOtherExpensesAmt
PY Total Expenses$583,817PYTotalExpensesAmt
CY Total Expenses$661,573CYTotalExpensesAmt
PY Revenues Less Expenses-$271,484PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$363,686CYRevenuesLessExpensesAmt
Total Assets BOY$299,097TotalAssetsBOYAmt
Total Assets EOY$733,028TotalAssetsEOYAmt
Total Liabilities BOY$20,294TotalLiabilitiesBOYAmt
Total Liabilities EOY$86,889TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$278,803NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$646,139NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$84,161ExpenseAmt
DescNATIONAL 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

FieldValueIRS element (for citing)
Expense$179,923ExpenseAmt
Grant$164,000GrantAmt
DescROLLING 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

FieldValueIRS element (for citing)
Expense$107,864ExpenseAmt
Grant$93,425GrantAmt
DescRESIDENCY 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

FieldValueIRS element (for citing)
Expense$229,290ExpenseAmt
Grant$38,000GrantAmt
DescMFA PLAYWRIGHTS WORKSHOP AND OTHER PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$229,290TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$38,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$601,238TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members40GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023125270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1641 D STREET NW C/O WOOLLY MAMMOTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SETH ROZIN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JACK REULER
VP & MEMBERSHIP CHAIR1.00Yes (X)Yes (X)$0$0$0
REBECCA LANGFORD HOPKINS
TREASURER1.00Yes (X)Yes (X)$0$0$0
JENNIFER HOLAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRIDGET O'LEARY
LITERARY CHAIR1.00Yes (X)$0$0$0
RICKY J MARTINEZ
NOMINATING CHAIR1.00Yes (X)$0$0$0
LISA ADLER
DIRECTOR1.00Yes (X)$0$0$0
FREDDIE ASHLEY
DIRECTOR1.00Yes (X)$0$0$0
GABOR BARABAS
DIRECTOR1.00Yes (X)$0$0$0
RAYMOND BOBGAN
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA FLEMING
DIRECTOR1.00Yes (X)$0$0$0
SONIA FERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
BRYAN FONESCA
DIRECTOR1.00Yes (X)$0$0$0
LYDIA FORT
DIRECTOR1.00Yes (X)$0$0$0
JOSE GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
AIMEE HAYES
DIRECTOR1.00Yes (X)$0$0$0
JIM HELSINGER
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA LEVIN
DIRECTOR1.00Yes (X)$0$0$0
PEGGY MCKOWAN
DIRECTOR1.00Yes (X)$0$0$0
JASSON MINADAKIS
DIRECTOR1.00Yes (X)$0$0$0
TINA PARKER
DIRECTOR1.00Yes (X)$0$0$0
JIM PETOSA
DIRECTOR1.00Yes (X)$0$0$0
JOHN PIETROWSKI
DIRECTOR1.00Yes (X)$0$0$0
MARC PINATE
DIRECTOR1.00Yes (X)$0$0$0
SUZI REGAN
DIRECTOR1.00Yes (X)$0$0$0
ART ROTCH
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN SACHS
DIRECTOR1.00Yes (X)$0$0$0
HOWARD SHALWITZ
DIRECTOR1.00Yes (X)$0$0$0
DAN SHOEMAKER
DIRECTOR1.00Yes (X)$0$0$0
SCOTT VEHILL
DIRECTOR1.00Yes (X)$0$0$0
CHIP WALTON
DIRECTOR1.00Yes (X)$0$0$0
SAM WOODHOUSE
AT LARGE BOARD1.00Yes (X)$0$0$0
MICHAEL DOVE
AT LARGE BOARD1.00Yes (X)$0$0$0
DAVID GOLDMAN
AT LARGE BOARD1.00Yes (X)$0$0$0
JANE HARRISON
AT LARGE BOARD1.00Yes (X)$0$0$0
GARY HEISSERER
AT LARGE BOARD1.00Yes (X)$0$0$0
VENKATARAMA RAM KOPPAKA
AT LARGE BOARD1.00Yes (X)$0$0$0
MANNY STRAUSS
AT LARGE BOARD1.00Yes (X)$0$0$0
DONNA O WILLIS
AT LARGE BOARD1.00Yes (X)$0$0$0
STEVE YOCKEY
AT LARGE BOARD1.00Yes (X)$0$0$0
NANCY BARNETT
EXECUTIVE DIRECTOR40.00Yes (X)$66,998$0$7,618
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,998TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,618TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$91,190MembershipDuesAmt
Fundraising$5,750FundraisingAmt
Government Grants$40,000GovernmentGrantsAmt
All Other Contributions$841,226AllOtherContributionsAmt
Noncash Contributions$15,771NoncashContributionsAmt
Total Contributions$978,166TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,257TotalRevenueColumnAmt
Exclusion$1,257ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,750ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$45,836TotalRevenueColumnAmt
Exclusion$45,836ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$45,836OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,025,259TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,093ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$295,425TotalAmt
Program Services$295,425ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,460TotalAmt
Program Services$59,568ProgramServicesAmt
Management And General$4,554ManagementAndGeneralAmt
Fundraising$10,338FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$60,725TotalAmt
Program Services$48,579ProgramServicesAmt
Management And General$3,037ManagementAndGeneralAmt
Fundraising$9,109FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,948TotalAmt
Program Services$3,159ProgramServicesAmt
Management And General$592ManagementAndGeneralAmt
Fundraising$197FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,779TotalAmt
Program Services$8,623ProgramServicesAmt
Management And General$1,617ManagementAndGeneralAmt
Fundraising$539FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Program Services$550ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,790TotalAmt
Program Services$10,790ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,512TotalAmt
Program Services$14,512ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,397TotalAmt
Program Services$4,397ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,844TotalAmt
Program Services$14,918ProgramServicesAmt
Management And General$5,841ManagementAndGeneralAmt
Fundraising$1,085FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$58,676TotalAmt
Program Services$52,808ProgramServicesAmt
Management And General$2,934ManagementAndGeneralAmt
Fundraising$2,934FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,600TotalAmt
Program Services$8,480ProgramServicesAmt
Management And General$530ManagementAndGeneralAmt
Fundraising$1,590FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,227TotalAmt
Program Services$60,182ProgramServicesAmt
Management And General$3,761ManagementAndGeneralAmt
Fundraising$11,284FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$967TotalAmt
Program Services$774ProgramServicesAmt
Management And General$145ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$800ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PRODUCTION EXPENSE$10,805$10,805
MEALS AND ENTERTAINMENT$6,868$6,868

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$661,573TotalAmt
Program Services$601,238ProgramServicesAmt
Management And General$23,161ManagementAndGeneralAmt
Fundraising$37,174FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$140,287BOYAmt
EOY$407,186EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$502BOYAmt
EOY$88,994EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$107,000BOYAmt
EOY$162,396EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,437BOYAmt
EOY$11,611EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,488LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,244LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,193BOYAmt
EOY$3,244EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$39,678BOYAmt
EOY$59,597EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$299,097BOYAmt
EOY$733,028EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,294BOYAmt
EOY$86,889EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,294BOYAmt
EOY$86,889EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,803BOYAmt
EOY$6,879EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$276,000BOYAmt
EOY$639,260EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$278,803BOYAmt
EOY$646,139EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$299,097BOYAmt
EOY$733,028EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$363,686ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,650NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$932,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$402,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$282,776CurrentTaxYearMinus1YearAmt
Current Tax Year$978,166CurrentTaxYearAmt
Total$2,778,910TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$932,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$402,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$282,776CurrentTaxYearMinus1YearAmt
Current Tax Year$978,166CurrentTaxYearAmt
Total$2,778,910TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$727,010SubstantialContributorsTotAmt
Public Support Total170$2,051,900PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,112CurrentTaxYearMinus1YearAmt
Current Tax Year$1,257CurrentTaxYearAmt
Total$18,958TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,867CurrentTaxYearMinus1YearAmt
Current Tax Year$45,836CurrentTaxYearAmt
Total$84,534TotalAmt
FieldValueIRS element (for citing)
Total Support$2,882,402TotalSupportAmt
Public Support CY1700.71190PublicSupportCY170Pct
Public Support PY1700.94540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,664OtherCostOrOtherBasisAmt
Depreciation$2,651DepreciationAmt
Book Value$3,013BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$824OtherCostOrOtherBasisAmt
Depreciation$593DepreciationAmt
Book Value$231BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,244TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,040,625TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,650NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$11,716DonatedServicesAndUseFcltsAmt
Revenue Not Reported$15,366RevenueNotReportedAmt
Revenue Subtotal$1,025,259RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,025,259TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$673,289TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$11,716DonatedServicesUseFcltsAmt
Expenses Not Reported$11,716ExpensesNotReportedAmt
Expenses Subtotal$661,573ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$661,573TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNNPN 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, 2016 AND 2015, 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, 2016 AND 2015, NNPN HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BORDERLANDS THEATRE
PO BOX 2791TUSCONAZ85702860548361$25,500SUPPORT PRODUCTION OF PLAYWRIGHTS AND NEW PLAYS.
PHOENIX THEATRE
749 NORTH PARK AVEINDIANAPOLISIN46202311069575$7,500SUPPORT PRODUCTION OF NEW PLAYS
ACTORS THEATRE OF CHARLOTTE
650 E STONEWALL STCHARLOTTENC28202581888236$10,000AN EMERGING PLAYWRIGHT RESIDENCY.
UNICORN THEATRE KANSAS CITY
3828 MAIN STKANSAS CITYMO64111431094348$7,500SUPPORT PRODUCTION OF NEW PLAYS
CURIOUS THEATRE
1080 ACOMA STDENVERCO80204841364297$13,200AN EMERGING PLAYWRIGHT RESIDENCY.
MIXED BLOOD THEATRE
1501 S 4TH STMINNEAPOLISMN55454411377499$10,000AN EMERGING PLAYWRIGHT RESIDENCY.
SAN DIEGO REPERTORY THEATRE
79 HORTON PLAZASAN DIEGOCA92101953032308$7,500SUPPORT PRODUCTION OF NEW PLAYS
CONTEMPORARY AMERICAN THEATRE FESTIVAL
PO BOX 429SHEPHERDSTOWNWV25443550711349$7,500SUPPORT PRODUCTION OF NEW PLAYS
KENNEDY CENTER FOR THE PERFORMING ARTS
2700 F ST NWWASHINGTONDC20566530245017$10,000SUPPORT MFA WORKSHOP
FORUM THEATRE
PO BOX 13974SILVER SPRINGMD20911202513420$3,750SUPPORT PRODUCTION OF NEW PLAYS
SOUTHERN REP THEATRE
6221 S CLAIBORNE AVENUE SUITE 310NEW ORLEANSLA70125721088017$7,000SUPPORT PRODUCTION OF NEW PLAYS
ACTOR'S EXPRESS
887 WEST MARIETTA ST STE J-107ATLANTAGA30318581808173$21,525SUPPORT PRODUCTION OF NEW PLAYS AND AN EMERGING PLAYWRIGHT RESIDENCY.
B STREET THEATRE
2711 B STSACRAMENTOCA95816954047805$7,500SUPPORT PRODUCTION OF NEW PLAYS
CAPITAL STAGE
2215 J STREETSACRAMENTOCA95816202799021$3,750SUPPORT PRODUCTION OF NEW PLAYS
FLORIDA STUDIO THEATRE
1241 NORTH PALM AVENUESARASOTAFL34236237362760$17,500SUPPORT PRODUCTION OF PLAYWRIGHTS AND NEW PLAYS.
HORIZON THEATRE
PO BOX 5376ATLANTAGA31107581576913$13,200AN EMERGING PLAYWRIGHT RESIDENCY.
KITCHEN DOG THEATER
PO BOX 191094DALLASTX75219752363639$24,000SUPPORT PRODUCTION OF NEW PLAYS AND AN EMERGING PLAYWRIGHT RESIDENCY.
MILAGRO
425 SE 6TH AVEPORTLANDOR97214930907543$7,500SUPPORT PRODUCTION OF NEW PLAYS
NEW REPERTORY THEATRE
200 DEXTER AVEWATERTOWNMA02472222831171$24,000SUPPORT PRODUCTION OF NEW PLAYS AND AN EMERGING PLAYWRIGHT RESIDENCY.
SAN FRANCISCO PLAYHOUSE
588 SUTTER ST 318SAN FRANCISCOCA94401861089699$7,500SUPPORT PRODUCTION OF NEW PLAYS
THE CUSTOM MADE THEATRE
533 SUTTER STSAN FRANCISCOCA94102043353822$7,500SUPPORT PRODUCTION OF NEW PLAYS
WILLIAMSTON THEATRE
122 S PUTNAM STWILLIAMSTONMI48895861125090$7,500SUPPORT PRODUCTION OF NEW PLAYS
PERSEVERANCE THEATRE
914 THIRD STREETDOUGLASAK99824920071124$7,500SUPPORT PRODUCTION OF NEW PLAYS
KNOW THEATRE OF CINCINNATI
1120 JACKSON STREETCINCINNATIOH45202311666206$7,500SUPPORT PRODUCTION OF NEW PLAYS
RIVERSIDE THEATRE
213 N GILBERT STIOWA CITYIA52245421188839$7,500SUPPORT PRODUCTION OF NEW PLAYS
16TH STREET THEATER
6420 16TH STBERWYNIL60402264031009$7,500SUPPORT PRODUCTION OF NEW PLAYS
NORTHLIGHT THEATRE
9501 SKOKIE BLVDSKOKIEIL60077237390464$7,500SUPPORT PRODUCTION OF NEW PLAYS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRECIPIENTS 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS COMPRISED OF MEMBER THEATRES.
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 11FORM 990 IS APPROVED BY THE ORGANIZATION'S FINANCE COMMITTEE CHAIR.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION 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 18FORM 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING 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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