NATIONAL NEW PLAY NETWORK LTD: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NATIONAL NEW PLAY NETWORK LTD (EIN 13-4018585)
Tax period
2013-08-01 to 2014-07-31
Filed
2015-06-12
IRS object ID
201521639349300117
Schema version
2013v4.0
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)
Return2015-06-12T09:36:20-05:00ReturnTs
Tax Period End2014-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260004395PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HALT BUZAS & POWELL LTDBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11199 N FAIRFAX ST 10TH FLOORAddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code22314ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134018585EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL NEW PLAY NETWORK LTDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2023125270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1641 D STREET NW C/O WOOLLY MAMMOTHAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20004ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSETH ROZINPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2023125270PhoneNum
Signature2015-06-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL MOUNTPreparerPersonNm
PTINP00699613PTIN
Phone7038361350PhoneNum
Preparation2015-06-10PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSETH ROZINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1641 D STREET NW C/O WOOLLY MAMMOTHAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20004ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$606,879GrossReceiptsAmt
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 Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$932,234PYContributionsGrantsAmt
CY Contributions Grants$402,547CYContributionsGrantsAmt
PY Program Service Revenue$17,173PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,821PYInvestmentIncomeAmt
CY Investment Income$2,670CYInvestmentIncomeAmt
PY Other Revenue$2,442PYOtherRevenueAmt
CY Other Revenue$10,831CYOtherRevenueAmt
PY Total Revenue$956,670PYTotalRevenueAmt
CY Total Revenue$416,048CYTotalRevenueAmt
PY Grants And Similar Paid$176,930PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$210,950CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$98,332PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$137,045CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,084CYTotalFundraisingExpenseAmt
PY Other Expenses$141,469PYOtherExpensesAmt
CY Other Expenses$280,468CYOtherExpensesAmt
PY Total Expenses$416,731PYTotalExpensesAmt
CY Total Expenses$628,463CYTotalExpensesAmt
PY Revenues Less Expenses$539,939PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$212,415CYRevenuesLessExpensesAmt
Total Assets BOY$776,609TotalAssetsBOYAmt
Total Assets EOY$579,997TotalAssetsEOYAmt
Total Liabilities BOY$15,031TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,493TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$761,578NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$550,504NetAssetsOrFundBalancesEOYAmt
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$202,214ExpenseAmt
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$103,500ExpenseAmt
Grant$103,500GrantAmt
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$85,235ExpenseAmt
Grant$73,150GrantAmt
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$178,430ExpenseAmt
Grant$34,300GrantAmt
DescMFA PLAYWRIGHT WORKSHOP AND OTHER PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$178,430TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$34,300TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$569,379TotalProgramServiceExpensesAmt
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 Document1IRPDocumentCnt
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 Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone2023125270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1641 D STREET NW C/O WOOLLY MAMMOTHAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20004ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TINA PARKER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SETH ROZIN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
REBECCA LANGFORD HOPKINS
TREASURER1.00Yes (X)Yes (X)$0$0$0
RICKY MARTINEZ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PATRICK FLICK
LITERARY CHAIR1.00Yes (X)$0$0$0
JACK REULER
MEMBERSHIP 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
BRYAN FONSECA
DIRECTOR1.00Yes (X)$0$0$0
BARCLAY GOLDSMITH
DIRECTOR1.00Yes (X)$0$0$0
LORETTA GRECO
DIRECTOR1.00Yes (X)$0$0$0
AIMEE HAYES
DIRECTOR1.00Yes (X)$0$0$0
JODY HOVLAND
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA LEVIN
DIRECTOR1.00Yes (X)$0$0$0
KEVEN MHYRE
DIRECTOR1.00Yes (X)$0$0$0
JASSON MINADAKIS
DIRECTOR1.00Yes (X)$0$0$0
JIM PETOSA
DIRECTOR1.00Yes (X)$0$0$0
JOHN PIETROWSKI
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
DIRECTOR1.00Yes (X)$0$0$0
DAVID WOLBER
DIRECTOR1.00Yes (X)$0$0$0
NANCY BARNETT
EXECUTIVE DIRECTOR40.00Yes (X)$41,250$0$2,945
FieldValueIRS element (for citing)
Total Reportable Comp From Org$41,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,945TotalOtherCompensationAmt
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$59,093MembershipDuesAmt
Government Grants$120,000GovernmentGrantsAmt
All Other Contributions$223,454AllOtherContributionsAmt
Noncash Contributions$10,106NoncashContributionsAmt
Total Contributions$402,547TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,501TotalRevenueColumnAmt
Exclusion$3,501ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$190,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$189,642SecuritiesAmt
Other$1,189OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$358SecuritiesAmt
Other-$1,189OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$831TotalRevenueColumnAmt
Exclusion-$831ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10,831TotalRevenueColumnAmt
Exclusion$10,831ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,831OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$416,048TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,501ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$210,950TotalAmt
Program Services$210,950ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,629TotalAmt
Program Services$53,304ProgramServicesAmt
Management And General$3,798ManagementAndGeneralAmt
Fundraising$9,527FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$57,678TotalAmt
Program Services$46,143ProgramServicesAmt
Management And General$2,884ManagementAndGeneralAmt
Fundraising$8,651FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,239TotalAmt
Program Services$4,191ProgramServicesAmt
Management And General$786ManagementAndGeneralAmt
Fundraising$262FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,499TotalAmt
Program Services$5,999ProgramServicesAmt
Management And General$1,125ManagementAndGeneralAmt
Fundraising$375FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,360TotalAmt
Program Services$3,488ProgramServicesAmt
Management And General$654ManagementAndGeneralAmt
Fundraising$218FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,269TotalAmt
Program Services$3,269ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,606TotalAmt
Program Services$1,428ProgramServicesAmt
Management And General$2,026ManagementAndGeneralAmt
Fundraising$152FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$154,499TotalAmt
Program Services$138,672ProgramServicesAmt
Management And General$8,102ManagementAndGeneralAmt
Fundraising$7,725FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,024TotalAmt
Program Services$8,819ProgramServicesAmt
Management And General$551ManagementAndGeneralAmt
Fundraising$1,654FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$88,421TotalAmt
Program Services$79,579ProgramServicesAmt
Management And General$4,421ManagementAndGeneralAmt
Fundraising$4,421FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,357TotalAmt
Management And General$1,357ManagementAndGeneralAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION EXPENSE$8,386$8,386
MEALS AND ENTERTAINMENT$3,574$3,574
FUNDRAISING$972$777$146$49

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$628,463TotalAmt
Program Services$569,379ProgramServicesAmt
Management And General$26,000ManagementAndGeneralAmt
Fundraising$33,084FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,552BOYAmt
EOY$237,737EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,501BOYAmt
EOY$200,527EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,849BOYAmt
EOY$108,750EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,814BOYAmt
EOY$2,609EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,584LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,428LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,957BOYAmt
EOY$3,156EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$27,218EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$551,936BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$776,609BOYAmt
EOY$579,997EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,440BOYAmt
EOY$29,493EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$591BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,031BOYAmt
EOY$29,493EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,502BOYAmt
EOY$51,169EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$711,076BOYAmt
EOY$499,335EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$761,578BOYAmt
EOY$550,504EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$776,609BOYAmt
EOY$579,997EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$212,415ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,341NetUnrlzdGainsLossesInvstAmt
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$268,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$644,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$932,234CurrentTaxYearMinus1YearAmt
Current Tax Year$402,547CurrentTaxYearAmt
Total$2,431,383TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$268,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$644,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$932,234CurrentTaxYearMinus1YearAmt
Current Tax Year$402,547CurrentTaxYearAmt
Total$2,431,383TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,652SubstantialContributorsTotAmt
Public Support Total170$2,428,731PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,548CurrentTaxYearMinus1YearAmt
Current Tax Year$3,501CurrentTaxYearAmt
Total$25,192TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$10,831CurrentTaxYearAmt
Total$10,831TotalAmt
FieldValueIRS element (for citing)
Total Support$2,467,406TotalSupportAmt
Public Support CY1700.98430PublicSupportCY170Pct
Public Support PY1700.98940PublicSupportPY170Pct
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$3,760OtherCostOrOtherBasisAmt
Depreciation$1,069DepreciationAmt
Book Value$2,691BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$824OtherCostOrOtherBasisAmt
Depreciation$359DepreciationAmt
Book Value$465BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,156TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$439,383TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,341NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$21,994DonatedServicesAndUseFcltsAmt
Revenue Not Reported$23,335RevenueNotReportedAmt
Revenue Subtotal$416,048RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$416,048TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$650,457TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$21,994DonatedServicesUseFcltsAmt
Expenses Not Reported$21,994ExpensesNotReportedAmt
Expenses Subtotal$628,463ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$628,463TotalExpensesPerForm990Amt

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 YEAR ENDED JULY 31, 2014, 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, 2014, NNPN HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BORDERLANDS THEATRE
PO BOX 2791TUSCONAZ85702860548361$24,130SUPPORT PRODUCTION OF NEW PLAYS.
INTERACT THEATRE COMPANY
2030 SANSOM STPHILADELPHIAPA19103232555449$24,630AN EMERGING PLAYWRIGHT RESIDENCY.
MARIN THEATER COMPANY
397 MILLER AVEMILL VALLEYCA94941237018125$13,700AN EMERGING PLAYWRIGHT RESIDENCY.
NEW JERSEY REPERTORY COMPANY
179 BROADWAYLONG BRANCHNJ07740223513797$7,000SUPPORT PRODUCTION OF NEW PLAYS AND AN EMERGING PLAYWRIGHT RESIDENCY.
PHOENIX THEATRE
749 NORTH PARK AVEINDIANAPOLISIN46202311069575$23,180SUPPORT PRODUCTION OF NEW PLAYS.
SALT LAKE ACTING COMPANY
168 WEST 500 NORTHSALT LAKE CITYUT84103510196527$5,000SUPPORT PRODUCTION OF NEW PLAYS.
SOUTHERN REPERTORY
6221 SOUTHERN CLAIBORNE AVE 310NEW ORLEANSLA70125721088017$14,360SUPPORT PRODUCTION OF NEW PLAYS.
UNICORN THEATRE KANSAS CITY
3828 MAIN STKANSAS CITYMO64111431094348$7,000SUPPORT 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 COMPROMISED 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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