2025-05-14T10:12:31-05:00 2024-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-07-01 132805131 PLAYWRIGHTS HORIZONS INC PLAY 2125641235 416 WEST 42ND STREET NEW YORK NY 100366809 LESLIE MARCUS MANAGING DIRECTOR 2125641235 2025-05-13 1 0 FREDERICK MARTENS P01268493 2126972299 2023 2025-03-06 01:10:19Z CASEY YORK 416 WEST 42ND STREET NEW YORK NY 100366809 18406125 0 X WWW.PLAYWRIGHTSHORIZONS.ORG X 1974 NY SEE SCHEDULE "O"PLAYWRIGHTS HORIZONS DEVELOPS AND PRODUCES THE NEW WORK OF EMERGING AND ESTABLISHED PLAYWIRGHTS 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 PROGRAM. 28 26 455 724 0 0 4359743 5985966 6008313 7453899 172676 463278 40807 188079 10581539 14091222 22161 0 0 0 7265618 8450798 0 0 1047061 6205751 6310388 13493530 14761186 -2911991 -669964 44049105 47001214 20931147 24722403 23117958 22278811 X PLAYWRIGHTS HORIZONS IS A WRITER'S THEATER COMMITTED TO THE ADVANCEMENT OF BOLD AND VISIONARY CONTEMPORARY PLAYWRIGHTS, THROUGH THE DEVELOPMENT AND PRODUCTION OF DARING NEW WORK AND THE EDUCATION OF FUTURE THEATERMAKERS. 0 0 9051556 3290295 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 6 FULL THEATRICAL PRODUCTIONS, AND 19 READINGS. 2289237 0 3651407 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 185 STUDENTS IN THE YEAR ENDING JUNE, 2024. 975079 0 314706 PLAYWRIGHTS REHEARSAL STUDIOS:WHEN NOT IN USE BY THE SCHOOL, PLAYWRIGHTS REHEARSAL STUDIOS ARE AVAILABLE FOR RENT AT AFFORDABLE RATES TO HUNDREDS OF ARTS AND EDUCATION NON-PROFITS AND COMMUNITY ORGANIZATIONS EACH YEAR, AS WELL AS TO INDIVIDUAL AND COMMERCIAL GROUPS. 26774 0 197491 TICKET CENTRAL: TICKET CENTRAL PROVIDES EMAIL MARKETING RESOURCES FOR OTHER PERFORMING ARTS ORGANIZATIONS. 26774 0 197491 12342646 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 109 0 1 455 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 26 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 YI-CHEN LAI 2125641235 416 WEST 42ND STREET NEW YORK NY 10036 JUDITH O RUBIN CO-CHAIRMAN 2.00 X X 0 0 0 SAM GONZALEZ CO-CHAIRMAN 2.00 X X 0 0 0 LARISSA FASTHORSE VICE CHAIRMAN 2.00 X X 0 0 0 ALEX HALPERN LEVY VICE CHAIRMAN 2.00 X X 0 0 0 MARK BIRKHEAD CO-TREASURER 2.00 X X 0 0 0 ERIN LABER TO JUN 2024 CO-TREASURER 2.00 X X 0 0 0 JILL CROVITZ SECRETARY 2.00 X X 0 0 0 CANDICE COOK SIMMONS BOARD MEMBER 1.00 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 ERIC M GURAL BOARD MEMBER 1.00 X 0 0 0 FELL GRAY BOARD MEMBER 1.00 X 0 0 0 KELLY G GRIFFIN BOARD MEMBER 1.00 X 0 0 0 ROBERT W JONES BOARD MEMBER 1.00 X 0 0 0 SHVETA KAKAR 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 MITRA O'NEILL 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 NICHOLAS RUSSO BOARD MEMBER 1.00 X 0 0 0 MARISA SECHREST TO SEP 2023 BOARD MEMBER 1.00 X 0 0 0 DANA M SESHENS BOARD MEMBER 1.00 X 0 0 0 SEAN WALSH BOARD MEMBER 1.00 X 0 0 0 RACHEL WILDER BOARD MEMBER 1.00 X 0 0 0 BRUCE NATHAN WILPON TO MAR 2024 BOARD MEMBER 1.00 X 0 0 0 STEVEN WEINSTOCK 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 LESLIE MARCUS MANAGING DIRECTOR 40.00 X X 208181 0 25310 ADAM GREENFIELD ARTISTIC DIRECTOR 40.00 X X 176028 0 14620 CAROL FISHMAN GENERAL MANAGER 40.00 X 157411 0 27492 HOJAE LEE CONTROLLER 21.00 X 89508 0 5404 BENJAMIN WEISMAN DEVELOPMENT DIRECTOR 40.00 X 145762 0 3100 NICOLE WEE THEATER DIRECTOR 40.00 X 121307 0 15296 SUSAN FERZIGER ASSOCIATE DIR. OF DEVELOPMENT 40.00 X 101136 0 14112 NATASHA SINHA ASSOCIATE ARTISTIC DIR. 40.00 X 100606 0 12247 JASON JANICKI PRODUCTION MANAGER 40.00 X 100393 0 0 1200332 0 117581 8 0 1 0 CONSIGLI CONSTRUCTION CO INC 72 SUMMER ST MILFORD MA 01757 CONSTRUCTION MANAGER FOR DOWNTOWN RENOVA 486429 MARVEL ARCHITECTS LANDSCAPE ARCHITECTS 145 HUDSON STREET NEW YORK NY 10013 ARCHITECT FOR DOWNTOWN RENOVATION 117171 SBW ADVISORY SERVICES LLC 35 COXING ROAD COTTEKILL NY 12419 PROJECT MANAGER FOR DOWNTOWN RENOVATION 108688 3 1029678 1890075 3066213 58651 5985966 THEATER SCHOOL 611710 3651407 3651407 BOX OFFICE RECEIPTS 711110 2126400 2126400 CO-PRODUCTION AND ENHANCEMENT INC 900099 1091030 1091030 PLAYWRIGHTS REHEARSAL STUDIOS 900099 314706 314706 TICKET CENTRAL INCOME 711300 197491 197491 72865 72865 7453899 175328 175328 188079 188079 4376729 4088779 287950 287950 287950 226124 1029678 226124 0 14091222 7453899 0 651357 1005796 510501 360622 134673 6031421 5218046 359933 453442 114351 93259 11521 9571 645195 536832 53470 54893 654035 533397 65896 54742 29422 28020 1402 50000 50000 698664 389341 244235 65088 250800 248019 2001 780 194138 166260 6560 21318 1707567 1649795 32649 25123 95561 88963 3052 3546 868275 772397 79898 15980 145266 117302 16779 11185 PHYSICAL PRODUCTION 815944 815861 20 63 FEES AND ROYALTIES 606602 606602 EQUIP. RENTAL & MAINT. 340421 243339 59011 38071 TKT. PRINT. & COMMISSIO 154077 143824 10253 353651 180888 24430 148333 14761186 12342646 1371479 1047061 1353592 1022377 3541824 1139440 320932 1639164 73727 118006 689079 4700009 35105508 19358242 16623128 15747266 1702951 11559 19743872 22623393 44049105 47001214 427375 1627216 98252 153555 3439 20402081 22941632 20931147 24722403 X 20650281 18678523 2467677 3600288 23117958 22278811 44049105 47001214 -669964 -169183 0 X 0 1 X 1 0 X 3599517 4506748 8766596 4359743 5985966 27218570 6455340 3304791 4919022 6008313 7453899 28141365 10054857 7811539 13685618 10368056 13439865 55359935 569753 516659 466691 378093 765898 2697094 2918603 3078291 3106838 3335167 3513374 15952273 3488356 3594950 3573529 3713260 4279272 18649367 36710568 71238 66147 58948 158490 363407 718230 71238 66147 58948 158490 363407 718230 200000 200000 10326095 7877686 13744566 10526546 13803272 56278165 0.65230 0.66040 0.01280 0.00810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56832 494 57326 56343 489 56832 55858 485 56343 55376 482 55858 1836753 82128 1863505 55376 0.00000 0.87220 0.12780 0 0 1250000 1250000 29939756 15616377 14323379 560155 539342 20813 3085021 2940836 144185 270576 261687 8889 15747266 SECURITY DEPOSITS 83001 OPERATING LEASE RIGHT-OF-USE ASSET 22540392 22623393 OPERATING LEASE LIABILITY 22941632 22941632 13922039 -169183 -169183 14091222 0 14091222 14761186 0 14761186 0 14761186 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT IS USED FOR COMMISSIONS. GALA 1255802 1029678 226124 193893 32231 1255802 1029678 226124 193893 32231 226124 0 X X X X 0 0 0 0 0 0 0 0 0 LESLIE MARCUS MANAGING DIRECTOR 208181 0 0 0 0 0 0 0 25310 0 233491 0 0 0 ADAM GREENFIELD ARTISTIC DIRECTOR 176028 0 0 0 0 0 0 0 14620 0 190648 0 0 0 CAROL FISHMAN GENERAL MANAGER 157411 0 0 0 0 0 0 0 27492 0 184903 0 0 0 X 4 58651 QUOTED MARKET VALUE 0 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 DATA IS PRESNETED TO THE COMMITTEE, WHICH IS GATHERED FROM AVAILABLE ONLINE DATA. OTHER EMPLOYEE COMPENSATION IS DETEREMINED THROUGH CONVERSATION WITH THE MANAGING DIRECTOR AND BY REVIEWING A MULTI-YEAR HISTORY OF EACH EMPLOYEE'S COMPENSATION. THE COMPENSATION COMMITTEE LAST MET ON JUNE 5, 2024 TO REVIEW COMPENSATION FOR FY25. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS PUBLICLY AVAILABLE ON GUIDESTAR.COM AND THE AUDITED FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE ON THE NYAG'S WEBSITE: HTTPS://WWW.CHARITIESNYS.COM/. THE ORGANIZATION'S CONFLICT OF INTEREST AND GOVERNING DOCUMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC.