2024-05-06T12:48:50-05:00 2023-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-07-01 132805131 PLAYWRIGHTS HORIZONS INC PLAY 2125641235 416 WEST 42ND STREET NEW YORK NY 100366809 LESLIE MARCUS MANAGING DIRECTOR 2125641235 2024-05-06 1 LESLIE MARCUS 999009999 0 FREDERICK MARTENS P01268493 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LESLIE MARCUS 416 WEST 42ND STREET NEW YORK NY 100366809 12568737 0 X WWW.PLAYWRIGHTSHORIZONS.ORG X 1974 NY SEE SCHEDULE "O"PLAYWRIGHTS HORIZONS DEVELOPS AND PRODUCES THE NEW WORK OF EMERGING AND ESTABLISHED PLAYWRIGHTS AND MUSICAL THEATER ARTISTS THROUGH A SERIES OF DEVELOPMENTAL PROGRAMS AND FIVE OR SIX FULL PRODUCTIONS ANNUALLY. WE ALSO HAVE INITIATIVES TO ENGAGE AND EDUCATE CURRENT AND FUTURE AUDIENCES, AND EDUCATIONAL PROGRAMS AIMED AT ASPIRING THEATER ARTISTS THROUGH OUR THEATER SCHOOL AND FELLOWSHIP PROGRAMS. OUR BOX OFFICE CONDUCTS OUR TICKETING ACTIVITIES AND PROVIDES EMAIL MARKETING RESOURCES FOR OTHER PERFORMING ARTS ORGANIZATIONS. 26 24 468 500 0 0 8766596 4359743 4919022 6008313 38836 172676 24827 40807 13749281 10581539 42500 22161 0 0 5981009 7265618 0 0 887980 5246701 6205751 11270210 13493530 2479071 -2911991 27151743 44049105 1156039 20931147 25995704 23117958 X PLAYWRIGHTS HORIZONS IS DEDICATED TO THE SUPPORT & DEVELOPMENT OF CONTEMPORARY U.S PLAYWRIGHTS, COMPOSERS & LYRICISTS AND TO THE PRODUCTION OF THEIR NEW WORK 0 0 7068403 22161 2023013 PRODUCTION AND PLAY DEVELOPMENT:THIS PROGRAM CONSISTS OF DEVELOPMENT, PRODUCTION AND PRESENTATION OF NEW WORKS BY U.S. PLAYWRIGHTS, COMPOSERS AND LYRICISTS, INCLUDING PRODUCTIONS, WORKSHOPS AND READINGS. THERE WERE 5 FULL THEATRICAL PRODUCTIONS,AND 20 READINGS. 2523605 3440432 THEATER SCHOOL:OPERATED IN ASSOCIATION WITH NEW YORK UNIVERSITY'S TISCH SCHOOL OF THE ARTS, THIS UNDERGRADUATE PROGRAM OFFERS TRAINING IN PLAYWRITING, DIRECTING, ACTING, VOICE AND THEATER MANAGEMENT. THE THEATER SCHOOL HAD 182 STUDENTS IN THE YEAR ENDING JUNE, 2023. 275482 205545 TICKET CENTRAL:TICKET CENTRAL HAD BEEN A CENTRALIZED AND LOW-COST BOX OFFICE FOR PERFORMING ARTS ORGANIZATIONS UNTIL 2020. CURRENTLY, IT PRIMARILY PROVIDES EMAIL MARKETING RESOURCES FOR OTHER PERFORMING ARTS ORGANIZATIONS AND SELLS TICKETS FOR PLAYWRIGHTS HORIZONS, INC. 1124374 339323 PLAYWRIGHT REHEARSAL STUDIOS 1124374 339323 10991864 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 104 0 1 468 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY CT NJ X X X HOJAE LEE 2125641235 416 WEST 42ND STREET NEW YORK NY 10036 JUDITH O RUBIN CHAIRMAN 10.00 X X 0 0 0 LARISSA FASTHORSE VICE CHAIRMAN 2.00 X X 0 0 0 SAM GONZALEZ CO-CHAIRMAN 2.00 X X 0 0 0 MARK BIRKHEAD CO-TREASURER 2.00 X X 0 0 0 ERIN LABER CO-TREASURER 2.00 X X 0 0 0 JILL CROVITZ SECRETARY 2.00 X X 0 0 0 BRYCE L FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 ETHAN GETO BOARD MEMBER 1.00 X 0 0 0 BASH DORAN BOARD MEMBER THRU 2/13/23 1.00 X 0 0 0 ERIC M GURAL BOARD MEMBER 1.00 X 0 0 0 FELL GRAY BOARD MEMBER 1.00 X 0 0 0 ROBERT W JONES BOARD MEMBER 1.00 X 0 0 0 ALEX HALPERN LEVY BOARD MEMBER 1.00 X 0 0 0 VINNIE O'TOOLE BOARD MEMBER 1.00 X 0 0 0 KATRINA MCCANN BOARD MEMBER 1.00 X 0 0 0 JULIET MOSER BOARD MEMBER 1.00 X 0 0 0 ALAN POUL BOARD MEMBER 1.00 X 0 0 0 MARK MUSICO BOARD MEMBER 1.00 X 0 0 0 ROBERT MOSS BOARD MEMBER 1.00 X 0 0 0 JIDE ZEITLIN BOARD MEMBER 1.00 X 0 0 0 MARISA SECHREST BOARD MEMBER 1.00 X 0 0 0 ROBERT O' HARA BOARD MEMBER THRU 6/20/23 1.00 X 0 0 0 NICHOLAS RUSSO BOARD MEMBER 1.00 X 0 0 0 DANA M SESHENS BOARD MEMBER 1.00 X 0 0 0 SCOTT SLOBODNYAK BOARD MEMBER THRU 3/2/23 1.00 X 0 0 0 RACHEL WILDER BOARD MEMBER 1.00 X 0 0 0 BRUCE NATHAN WILPON BOARD MEMBER 1.00 X 0 0 0 TIM SANFORD BOARD MEMBER (NON VOTING) 1.00 X 0 0 0 ANDRE BISHOP BOARD MEMBER (NON VOTING) 1.00 X 0 0 0 ADAM GREENFIELD ARTISTIC DIRECTOR 40.00 X X 173843 0 13639 LESLIE MARCUS MANAGING DIRECTOR 40.00 X X 200203 0 29427 CAROL FISHMAN GENERAL MANAGER 40.00 X 155892 0 25821 BENJAMIN WEISMAN DEVELOPMENT DIRECTOR 40.00 X 138921 0 0 HOJAE LEE CONTROLLER 40.00 X 118536 0 23224 JASON JANICKI PRODUCTION MANAGER 40.00 X 106061 0 0 KYLE SIRCUS ASSOCIATE MANAGING DIRECTOR 40.00 X 102346 0 12465 995802 0 104576 7 0 1 0 0 310444 1427169 2622130 18267 4359743 THEATER SCHOOL 611710 3440432 3440432 BOX OFFICE RECEIPTS 711110 1183599 1183599 CO-PRODUCTION AND ENHANCEMENT INC 900099 695344 695344 PLAYWRIGHTS REHEARSAL STUDIOS 900099 339323 339323 TICKET CENTRAL INCOME 711300 205545 205545 144070 144070 6008313 117683 117683 40807 40807 1904429 1849436 54993 54993 54993 137762 310444 137762 0 10581539 6008313 0 213483 22161 22161 738366 405827 259812 72727 5301234 4382924 467127 451183 79239 62955 9409 6875 566397 459724 57432 49241 580382 461115 68912 50355 16200 16200 47215 47215 356657 115494 182463 58700 216545 213281 3264 233492 176489 45152 11851 2444276 2290826 149091 4359 189752 177925 5667 6160 891145 788443 85586 17116 143779 71818 71186 775 FEES AND ROYALTIES 627315 627315 PHYSICAL PRODUCTION 385881 385881 EQUIP. RENTAL & MAINT. 315712 160536 126279 28897 HOSPITALITY 102835 61360 7457 34018 234947 111590 27634 95723 13493530 10991864 1613686 887980 6105864 1353592 554203 3541824 582736 320932 149756 73727 467793 689079 35194990 18571862 17449822 16623128 1757968 1702951 83601 19743872 27151743 44049105 767624 427375 215896 98252 172519 3439 0 20402081 1156039 20931147 X 23080778 20650281 2914926 2467677 25995704 23117958 27151743 44049105 -2911991 34245 0 X 0 1 X 1 0 X 4925870 3599517 4506748 8766596 4359743 26158474 7152312 6455340 3304791 4919022 6008313 27839778 12078182 10054857 7811539 13685618 10368056 53998252 800247 569753 516659 466691 378093 2731443 2740296 2918603 3078291 3106838 3335167 15179195 3540543 3488356 3594950 3573529 3713260 17910638 36087614 90319 71238 66147 58948 158490 445142 90319 71238 66147 58948 158490 445142 200000 200000 12168501 10326095 7877686 13744566 10526546 54643394 0.66040 0.67580 0.00810 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56343 489 56832 55858 485 56343 55376 482 55858 1836753 82128 1863505 55376 1756918 111054 31219 1836753 0.87979 0.12021 0 0 1250000 1250000 29929114 14845466 15083648 670143 595944 74199 3075157 2873899 201258 270576 256553 14023 16623128 SECURITY DEPOSITS 82701 OPERATING LEASE RIGHT-OF-USE ASSET 19661171 19743872 OPERATING LEASE LIABILITY 20402081 20402081 10615784 34245 34245 10581539 0 10581539 13493530 0 13493530 0 13493530 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT IS USED FOR COMMISSIONS. GALA 448206 310444 137762 120900 16862 448206 310444 137762 120900 16862 137762 0 1 FELLOWSHIP SCHOLARSHIPS 3 22161 PART I, LINE 2: PLAYWRIGHTS HORIZONS IS COMMITTED TO BUILDING A MORE JUST FUTURE FOR EVERYONE, PARTICULARLY THOSE FROM HISTORICALLY OPPRESSED COMMUNITIES. THE FELLOWSHIP SCHOLARSHIPS ARE A LIMITED NUMBER OF SUPPLEMENTAL SCHOLARSHIPS AWARDED TO MEMBERS OF THE GLOBAL MAJORITY OR BIPOC (BLACK, INDIGENOUS AND PEOPLE OF COLOR) THAT HAVE HISTORICALLY BEEN EXCLUDED FROM THE AMERICAN THEATER. X X X X 0 0 0 0 0 0 0 0 0 ADAM GREENFIELD ARTISTIC DIRECTOR 173843 0 0 0 0 0 0 0 13639 0 187482 0 0 0 LESLIE MARCUS MANAGING DIRECTOR 200203 0 0 0 0 0 0 0 29427 0 229630 0 0 0 CAROL FISHMAN GENERAL MANAGER 155892 0 0 0 0 0 0 0 25821 0 181713 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE 990 BUT PRIOR TO FILING, HARD COPIES OR DIGITAL COPIES ARE DISTRIBUTED TO THE FINANCE AND AUDIT COMMITTEES OF THE BOARD OF DIRECTORS AND ALL OTHER BOARD MEMBERS RECEIVE A COPY VIA EMAIL. THE CHAIRMAN OF THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING ALL PARTS AND SCHEDULES OF THE 990 PRIOR TO FILING. HIS/HER WRITTEN APPROVAL IS REQUIRED PRIOR TO FILING. BOARD MEMBERS DIRECT ALL QUESTIONS ABOUT THE 990 TO THE FINANCE COMMITTEE CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THESE ARE REVIEWED BY THE MANAGING DIRECTOR TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD'S EXECUTIVE COMMITTEE, WHO THEN DETERMINE AN APPROPRIATE COURSE OF ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A BOARD COMPENSATION COMMITTEE THAT REVIEWS SALARIES FOR ALL FULL-TIME EMPLOYEES ON AN ANNUAL BASIS. FOR THE ARTISTIC DIRECTOR AND THE MANAGING DIRECTOR, COMPARATIVE COMPENSATION DATA IS PRESENTED TO THE COMMITTEE, WHICH IS GATHERED FROM AVAILABLE ONLINE DATA. OTHER EMPLOYEE COMPENSATION IS DETERMINED THROUGH CONVERSATION WITH THE MANAGING DIRECTOR AND BY REVIEWING A MULTI-YEAR HISTORY OF EACH EMPLOYEE'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PUBLISHED ON ITS WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST AND GOVERNING DOCUMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC.