Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2024 • EIN 27-3901099
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,192,891
Up $391,575 (+49%) from 2023
Net Assets
Up$1,143,450
Up $358,705 (+46%) from 2023
Liabilities
Up$49,441
Up $32,870 (+198%) from 2023
Revenue
Up$953,430
Up $157,664 (+20%) from 2023
Expenses
Up$594,725
Up $135,850 (+30%) from 2023
Net Income
Up$358,705
Up $21,814 (+6.5%) from 2023
See schedule o.nnt engages artists and audiences by: 1) producing commissioned and existing plays by native playwrights. 2) producing community created plays about cultural and social justice topics. 3) presenting the best native american productions from around north america. 4) providing an array of theatre training to native american community members. 5) engaging in collaborations with native artists and native organizations of varying artistic disciplines.
To produce and present global native theatre and events to encourage the appreciation of the canon of native theatre and to raise expectations of excellent productions values by indigenous theatre artists and companies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $128,412 | $976,870 | ▲ $848,458 |
| Cash and Non-Interest-Bearing Accounts | $539,034 | $157,591 | ▼ $381,443 |
| Pledges and Grants Receivable | $131,546 | $58,430 | ▼ $73,116 |
| Prepaid Expenses and Deferred Charges | $2,324 | - | - |
| Total Assets | $801,316 | $1,192,891 | ▲ $391,575 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,571 | $49,441 | ▲ $32,870 |
| Total Liabilities | $16,571 | $49,441 | ▲ $32,870 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $784,745 | $642,808 | ▼ $141,937 |
| Net Assets With Donor Restrictions | - | $500,642 | - |
| Total Net Assets Fund Balance | $784,745 | $1,143,450 | ▲ $358,705 |
| Total Liabilities and Net Assets / Fund Balance | $801,316 | $1,192,891 | ▲ $391,575 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rhiana Yazzie | Artistic Director | FT | $78,098 | $1,272 | $79,370 |
| Name | Title |
|---|---|
| Christina Woods | Board Chair |
| Freda Begay | Board Secretary |
| Harry Waters Junior | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $362,949 |
| Salaries, Compensation, and Employee Benefits | $231,776 |
| Total Fundraising Expense | $24,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,386 | $34,540 | - | $127,926 |
| Fees for Services Other | $62,477 | $21,677 | $24,000 | $108,154 |
| Current Officers, Directors, Trustees, and Key Employees | $57,941 | $21,429 | - | $79,370 |
| Occupancy | $24,727 | $7,350 | - | $32,077 |
| Travel | $19,659 | $8,944 | - | $28,603 |
| Payroll Taxes | $13,252 | $4,892 | - | $18,144 |
| Conferences and Meetings | $6,294 | $3,449 | - | $9,743 |
| Office Expenses | $3,426 | $5,631 | - | $9,057 |
| Other Employee Benefits | $4,777 | $1,559 | - | $6,336 |
| Insurance | - | $6,229 | - | $6,229 |
| Advertising | $4,618 | $935 | - | $5,553 |
| Other Expenses | $4,263 | $136 | - | $136 |
| Total Functional Expenses | $452,945 | $117,780 | $24,000 | $594,725 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $594,725 |
| Total Expenses per Audited Statements | $594,725 |
| Total Expenses per Form 990 | $594,725 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“New native theatre doesn't have board committees.”
“Prior to filing of this form 990 with any applicable governmental authority, a) the form 990 is reviewed by the finance committee of the board of directors”
“Based on market rate for theatre organizations”
“No other documents available to the public.”
“Professional fees and contract services: program service expenses 62,477. Management and general expenses 21,677. Fundraising expenses 24,000. Total expenses 108,154.”
“No change from prior year.”
“The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRODUCE AND PRESENT GLOBAL NATIVE THEATRE AND EVENTS TO ENCOURAGE THE APPRECIATION OF THE CANON OF NATIVE THEATRE AND TO RAISE EXPECTATIONS OF EXCELLENT PRODUCTIONS VALUES BY INDIGENOUS THEATRE ARTISTS AND COMPANIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4618 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5553 |
| IRS990/AllOtherContributionsAmt | 0 | 851476 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEW NATIVE THEATRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123677639 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 40118 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 539034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157591 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21429 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57941 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79370 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3449 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6294 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9743 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 893376 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14822 |
| IRS990/CYOtherExpensesAmt | 0 | 362949 |
| IRS990/CYOtherRevenueAmt | 0 | 2306 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42926 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 358705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231776 |
| IRS990/CYTotalExpensesAmt | 0 | 594725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 953430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROGRAMRECEIVED $500K FROM THE MELLON FOUNDATION TO SUPPORT CAPACITY BUILDING AND PROGRAM WORK, THE BIGGEST FOUNDATION GRANT TO DATE. HIRED FIRST-EVER MANAGING DIRECTOR IN AUGUST 2024. SHOWS PERFORMED CHRISTMAS IN OCHOPEE, BEAR GREASE, AND CONTINUED THE 4TH ANNUAL TWO SPIRIT POW WOW. EDUCATIONCONTINUED THE YOUTH THEATRE SUMMER CAMP WITH DIW ALONG WITH A BLOOD QUANTUM PHYSICS WORKSHOP |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 500642 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 452945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21677 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62477 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108154 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RHIANA YAZZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREDA BEGAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRY WATERS JUNIOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 41900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 953430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6229 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6229 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14822 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14822 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NNT ENGAGES ARTISTS AND AUDIENCES BY: 1) PRODUCING COMMISSIONED AND EXISTING PLAYS BY NATIVE PLAYWRIGHTS. 2) PRODUCING COMMUNITY CREATED PLAYS ABOUT CULTURAL AND SOCIAL JUSTICE TOPICS. 3) PRESENTING THE BEST NATIVE AMERICAN PRODUCTIONS FROM AROUND NORTH AMERICA. 4) PROVIDING AN ARRAY OF THEATRE TRAINING TO NATIVE AMERICAN COMMUNITY MEMBERS. 5) ENGAGING IN COLLABORATIONS WITH NATIVE ARTISTS AND NATIVE ORGANIZATIONS OF VARYING ARTISTIC DISCIPLINES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 784745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1143450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 784745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 642808 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7350 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32077 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9057 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1559 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6336 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FURNITURE AND EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4449 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2306 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2306 |
| IRS990/OtherRevenueTotalAmt | 0 | 2306 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34540 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127926 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4892 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18144 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 131546 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58430 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2324 |
| IRS990/PrincipalOfficerNm | 0 | JEANNINE BURNETTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42926 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 776847 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5725 |
| IRS990/PYOtherExpensesAmt | 0 | 203575 |
| IRS990/PYOtherRevenueAmt | 0 | 226 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 336891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255300 |
| IRS990/PYTotalExpensesAmt | 0 | 458875 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 795766 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 358705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 42926 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 128412 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 976870 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 893376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 776847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2597898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 95764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21376 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00790 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00340 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2306 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 226 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2532 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2693662 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 936302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 789815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193675 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2693662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 953430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 795766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 394122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 380323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2717570 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 594725 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 953430 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 594725 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 953430 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 953430 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 594725 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEW NATIVE THEATRE DOESN'T HAVE BOARD COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING OF THIS FORM 990 WITH ANY APPLICABLE GOVERNMENTAL AUTHORITY, A) THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BASED ON MARKET RATE FOR THEATRE ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 62,477. MANAGEMENT AND GENERAL EXPENSES 21,677. FUNDRAISING EXPENSES 24,000. TOTAL EXPENSES 108,154. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 801316 |
| IRS990/TotalAssetsEOYAmt | 0 | 1192891 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 801316 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1192891 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 893376 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117780 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 452945 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 594725 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16571 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49441 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16571 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49441 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 784745 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1143450 |
| IRS990/TotalOtherCompensationAmt | 0 | 1272 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 452945 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42926 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78098 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17128 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42926 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 953430 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 801316 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1192891 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8944 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19659 |
| IRS990/TravelGrp/TotalAmt | 0 | 28603 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 40118 |
| IRS990/USAddress/CityNm | 0 | ST PAUL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWNATIVETHEATRE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RHIANA YAZZIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ARTISTIC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2139243719 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW NATIVE THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWN |
| ReturnHeader/Filer/EIN | 0 | 273901099 |
| ReturnHeader/Filer/PhoneNum | 0 | 2139243719 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 40118 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55104 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411534805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARPENTER EVERT & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7760 FRANCE AVE S SUITE 940 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLOOMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55435 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.