2024-05-13T13:44:43-05:00 2023-06-30 363168081 SIKICH LLC 333 JOHN CARLYLE STREET SUITE 500 ALEXANDRIA VA 22314 990 2022-07-01 134018585 NATIONAL NEW PLAY NETWORK LTD NATI 2023125270 PO BOX 1692 LAKE WORTH BEACH FL 33460 NANCY BARNETT EXECUTIVE DIRECTOR 2023125270 2024-05-13 1 NANCY BARNETT 999009999 0 JILL M BOYLE CPA P01246734 7038361350 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY BARNETT PO BOX 1692 LAKE WORTH BEACH FL 33460 886691 0 X WWW.NNPN.ORG X 1998 NY ALLIANCE OF THEATERS THAT COLLABORATE TO DEVELOP, PRODUCE, AND EXTEND THE LIFE OF NEW PLAYS. 25 25 6 25 0 0 497650 229104 490047 594855 147 7732 27891 55000 1015735 886691 301869 232564 0 0 317906 341883 0 0 84133 268060 351075 887835 925522 127900 -38831 1159973 1110088 289057 278003 870916 832085 X THE NATIONAL NEW PLAY NETWORK IS THE COUNTRY'S ALLIANCE OF NON-PROFIT THEATRES THAT CHAMPIONS THE DEVELOPMENT, PRODUCTION, AND CONTINUED LIFE OF NEW PLAYS. 0 0 143246 70250 128000 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 AN 18-MONTH PERIOD. IN THIS PROGRAM, A PLAYWRIGHT DEVELOPS A NEW WORK WITH AT LEAST THREE DIFFERENT CREATIVE TEAMS FOR AT LEAST THREE DIFFERENT COMMUNITIES OF PATRONS, ENSURING THE RESULTING PLAY IS OF THE HIGHEST POSSIBLE QUALITY. NNPN AUTHORIZES BOTH FUNDED RWPS, INVOLVING A MINIMUM OF TWO CORE MEMBERS AND AT LEAST ONE OTHER MEMBER THEATER, AS WELL AS UNFUNDED RWPS, MADE UP OF ANY COMBINATION OF THREE OR MORE MEMBERS. FUNDED PROJECTS RECEIVE UP TO $22,500 DIVIDED AMONG THE PARTNERS. NNPN HAS SUPPORTED MORE THAN 100 NEW PLAYS AND MORE THAN 325 PRODUCTIONS TO DATE. 115611 65013 RESIDENCY: FOR OVER A DECADE, NNPN'S PRODUCER IN RESIDENCE PROGRAM HAS SUPPORTED SEASON-LONG RESIDENCES AT NNPN CORE MEMBER THEATERS FOR THOSE COMMITTED TO FURTHERING THEIR CAREER EFFORTS TOWARD THE CREATION AND PRODUCTION OF NEW PLAYS. WHILE IMMERSED IN THE DAY-TO-DAY OPERATIONS OF THEIR HOST THEATER, RESIDENTS LEARN ABOUT NNPN'S SUCCESSFUL MODELS FOR COLLABORATION, DEEPEN THEIR CONNECTIONS TO THE ARTISTS AND LEADERS OF THE NETWORK, AND INCREASE THEIR VISIBILITY WITHIN THE FIELD. 106052 7248 466855 NEW PLAY EXCHANGE (NPX): NPX IS AN ONLINE DATABASE OF NEW WORKS, READERS, AND PRODUCING ORGANIZATIONS SINCE ITS LAUNCH IN JANUARY OF 2015. MORE THAN 22,000 PLAYS ARE CURRENTLY INCLUDED ON THE PLATFORM, WHICH ALLOWS PLAYWRIGHTS TO SHARE THEIR WORK, READERS TO DISCOVER AND RECOMMEND THOSE PLAYS, AND ORGANIZATIONS TO ACCESS PLAYS BY WRITERS THAT FIT THEIR SPECIFIC NEEDS. 268578 90053 OTHER PROGRAMS - INCLUDING:THE NATIONAL SHOWCASE OF NEW PLAYS (NSNP) PRESENTS A VETTED SELECTION OF SIX NEW PLAYS FOR MEMBERS FROM ACROSS THE COUNTRY IN A STAGED READING FORMAT. THE SHOWCASE IS PRODUCED BY A MEMBER THEATER IN A DIFFERENT CITY EACH YEAR, AND NNPN PAYS TRAVEL COSTS SO THAT EACH CORE MEMBER HAS REPRESENTATIVES IN ATTENDANCE. MORE THAN 120 PLAYS HAVE RECEIVED SHOWCASE READINGS, AND AS OF JULY 2018, 106 OF THEM HAD RECEIVED WORLD PREMIERE PRODUCTIONS WITHIN THE NEXT TWO SEASONS, MORE THAN 80 OF THEM AT NNPN MEMBERS.COLLABORATION FUND: SINCE 2010, NNPN HAS ENCOURAGED INNOVATIVE, PIONEERING, PROJECT-BASED PARTNERSHIPS AMONG THEATERS IN SUPPORT OF PLAYWRIGHTS THROUGH ITS COLLABORATION FUND. TO ADDRESS THE MANY DIFFERENT WAYS THEATER COMPANIES WORK TOGETHER AND WITH PLAYWRIGHTS TO DEVELOP AND PRODUCE NEW WORK, THE PROGRAM HASEXPANDED OVER THE YEARS TO FUND COLLABORATIONS BETWEEN MULTIPLE THEATERS AND COLLABORATIONS BETWEEN THEATERSAND INDIVIDUAL THEATER-MAKERS.OTHER PROGRAMS: THESE INCLUDE COMMISSION PROGRAM, PLAYWRIGHTS WORKSHOP PROGRAM, AND OTHER MINOR PROGRAMS. COMMISSION PROGRAM AWARDS TWO COMMISSIONS EACH YEAR TO PLAYWRIGHTS. 268578 90053 633487 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 DC NY X THE ORGANIZATION 2023125270 PO BOX 1692 LAKE WORTH BEACH FL 33460 LYNDSAY BURCH PRESIDENT 1.00 X X 0 0 0 MARGUERITE HANNAH VICE PRESIDENT 1.00 X X 0 0 0 FREDDIE ASHLEY SECRETARY 1.00 X X 0 0 0 CLARE DROBOT TREASURER 1.00 X X 0 0 0 REGINALD DOUGLAS EXEC COMM 1.00 X 0 0 0 JOSE GONZALEZ EXEC COMM 1.00 X 0 0 0 MARIA PATRICE AMON DIRECTOR 1.00 X 0 0 0 CATHERINE RANDAZZO DIRECTOR 1.00 X 0 0 0 DELANNA STUDI DIRECTOR 1.00 X 0 0 0 LESLIE ISHII DIRECTOR 1.00 X 0 0 0 JENNI WERNER DIRECTOR 1.00 X 0 0 0 CYNTHIA WHITE DIRECTOR 1.00 X 0 0 0 JEANNE BRAGG DIRECTOR 1.00 X 0 0 0 LIZ ENGELMAN DIRECTOR 1.00 X 0 0 0 KIM HEIL DIRECTOR 1.00 X 0 0 0 SONIA FERNANDEZ DIRECTOR 1.00 X 0 0 0 MILTA ORTIZ DIRECTOR 1.00 X 0 0 0 LAVINA JAHWADI DIRECTOR 1.00 X 0 0 0 RUDY RAMIREZ DIRECTOR 1.00 X 0 0 0 ALEX MEDA DIRECTOR 1.00 X 0 0 0 AIMEE HAYES DIRECTOR 1.00 X 0 0 0 ROBERTA EMERSON DIRECTOR 1.00 X 0 0 0 KRISTEN VEHILL DIRECTOR 1.00 X 0 0 0 CATHERINE PAINTER DIRECTOR 1.00 X 0 0 0 OLIVIA LILEY DIRECTOR 1.00 X 0 0 0 NANCY BARNETT EXECUTIVE DIRECTOR 40.00 X 91246 0 15600 91246 0 15600 0 0 0 0 0 40000 189104 29366 229104 NPX MEMBER FEES 711300 466855 466855 MEMBERSHIP DUES 711300 128000 128000 594855 7732 7732 OTHER 900099 55000 55000 55000 886691 594855 0 62732 213814 213814 18750 18750 107266 37543 37543 32180 193573 110537 67751 15285 17060 10870 5971 219 23984 11992 8394 3598 2975 1734 931 310 969 713 256 28260 16469 8847 2944 78753 46383 24109 8261 4451 4451 43156 38011 1658 3487 65975 38449 20654 6872 11650 5825 4078 1747 102760 77070 19929 5761 350 280 53 17 3288 1644 1151 493 6805 3403 2382 1020 DEVELOPMENT 1683 1683 925522 633487 207902 84133 208652 37474 489919 554360 201463 175056 129053 28525 4549 3851 130886 698 309772 0 4203 1159973 1110088 10519 86552 245485 133393 33053 58058 289057 278003 X 729453 741354 141463 90731 870916 832085 1159973 1110088 -38831 0 X X 0 1 X 1 0 X 417693 1141406 389258 497650 229104 2675111 417693 1141406 389258 497650 229104 2675111 1081200 1593911 3283 3238 154 147 7732 14554 17542 2218 2289 27891 55000 104940 2794605 1986933 0.57040 0.57550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 17,542. 2019 AMOUNT: $ 2,218. 2020 AMOUNT: $ 2,289. 2021 AMOUNT: $ 27,891. 2022 AMOUNT: $ 55,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4549 3851 698 698 X 912726 26035 26035 886691 0 886691 951557 26035 26035 925522 0 925522 PART X, LINE 2: NNPN IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. NNPN IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. 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 MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS NNPN'S POLICY TO DISCLOSE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, NNPN HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE DISCLOSED. NNPN IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2018. 1 COMPANY ONE 539 TREMONT ST STUDIO 211 BOSTON MA 02116 043444644 501C3 18750 0 PIR AND BRIDGE PROGRAM CLEVELAND PUBLIC THEATRE 6415 DETROIT AVE CLEVELAND OH 74102 341359225 501C3 17500 0 COLLABORATION AND RWP GRANT ALLIANCE THEATRE 1280 PEACHTREE ST NE ATLANTA GA 30309 260886401 501C3 11250 0 PIR CITY THEATRE COMPANY 1300 BINGHAM ST PITTSBURGH PA 15203 251554580 501C3 10833 0 COLLABORATION AND RWP GRANT MAGIC THEATRE FORT MASON CENTER BUILDING D 3RD FLOOR 2 MARINA BLVD SAN FRANCISCO CA 94123 941733420 501C3 10500 0 PIR AND COLLABORATION INTERACT THEATRE COMPANY 302 S HICKS S PHILADELPHIA PA 19102 931063357 501C3 9250 0 PIR AND COLLABORATION CURIOUS THEATRE COMPANY 1080 ACOMA DENVER CO 80204 841364297 501C3 8040 0 COLLABORATION AND RWP GRANT MARIN THEATRE COMPANY 397 MILLER AVE MILL VALLEY CA 94941 237018125 501C3 8000 0 PIR SAN FRANCISCO PLAYHOUSE 588 SUTTER ST 318 SAN FRANCISCO CA 94102 861089699 501C3 7500 0 RWP GRANT RIVERSIDE THEATRE 308 EAST BURLINGTON STREET 304 IOWA CITY IA 52240 421188839 501C3 7500 0 RWP GRANT PHOENIX THEATRE CULTURAL CENTRE 705 N ILLINOIS ST INDIANAPOLIS IN 46204 311069575 501C3 7500 0 RWP GRANT ALLEYWAY THEATRE 1 CURTAIN UP ALLEY BUFFALO NY 14202 222779994 501C3 7500 0 RWP GRANT GOOD COMPANY THEATRE 2404 WALL AVE OGDEN UT 84401 861174479 501C3 7500 0 RWP GRANT 16TH STREET THEATER 1619 WESLEY AVE BERWYN IL 60402 264031009 501C3 7500 0 RWP GRANT VORTEX REPERTORY COMPANY 2307 MANOR RD AUSTIN TX 78722 742513984 501C3 7500 0 COLLABORATION ORLANDO SHAKES 812 E ROLLINS ST ORLANDO FL 32803 592931698 501C3 6250 0 PIR ACTOR'S EXPRESS 887 W MARIETTA STREET NW SUITE J-107 ATLANTA GA 30318 581808173 501C3 6000 0 PIR AND BRIDGE PROGRAM 19 ROLLING WORLD PREMIERE 12 14750 SMITH PRIZE AWARD 3 4000 PART I, LINE 2: RECIPIENTS ARE REQUIRED TO PROVIDE REGULAR WRITTEN REPORTS ON ACTIVITIES AND ALL PRODUCTION RELATED GRANTS ARE MONITORED VIA PRESS ALERTS FOR REVIEWS AND ARTICLES. X 315 20052 X TRAVEL MILES 1 9314 0 0 0 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 12C FOR EACH FISCAL YEAR THE EXECUTIVE DIRECTOR WILL PROVIDE TO THE BOARD A LIST OF ALL MATERIAL FINANCIAL TRANSACTIONS WITH BOARD MEMBERS OR HERSELF OR THEIR DIRECT FAMILY MEMBERS. BOARD MEMBERS MUST ALSO DISCLOSE VERBALLY ANY CONFLICT OF INTEREST THEY MAY HAVE RELATED TO ISSUES BEING ISCUSSED IN A BOARD MEETING. IN SUCH A CASE THEY MUST RECUSE THEMSELVES FROM VOTING AND THE CONFLICT ILL BE NOTED IN THE MINUTES. ADDITIONALLY, ANY BOARD MEMBER MAY REQUEST THE CONFLICTED MEMBER TO EAVE THE MEETING UNTIL THE DISCUSSION CONCLUDES AND/OR VOTING HAS OCCURRED. 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. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS