2023-03-22T15:57:55-05:00 2022-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2021-07-01 132805131 PLAYWRIGHTS HORIZONS INC PLAY 2125641235 416 WEST 42ND STREET NEW YORK NY 100366809 LESLIE MARCUS MANAGING DIRECTOR 2125641235 2023-03-22 1 LESLIE MARCUS 999009999 LAUREN CRESCI P01268493 2126972299 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LESLIE MARCUS 416 WEST 42ND STREET NEW YORK NY 100366809 13875665 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. 30 28 295 500 0 0 4506748 8766596 3304791 4919022 242623 38836 33220 24827 8087382 13749281 225000 42500 0 0 4196375 5981009 0 0 741790 3547802 5246701 7969177 11270210 118205 2479071 25963246 27151743 2226495 1156039 23736751 25995704 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 5587854 42500 1167793 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 9 READINGS. 2336380 3244284 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 170 STUDENTS IN THE YEAR ENDING JUNE, 2022. 330498 177129 TICKET CENTRAL:TICKET CENTRAL HAD BEEN A CENTRALIZED AND LOW-COST BOX OFFICE FOR PERFORMING ARTS ORGANIZATIONS UNTIL 2020. CURRENTLY, IT MAINLY PROVIDES EMAIL MARKETING RESOURCES FOR OTHER PERFORMING ARTS ORGANIZATIONS AND SELLS TICKETS FOR PLAYWRIGHTS HORIZONS, INC. 860843 329816 PLAYWRIGHT REHEARSAL STUDIOS 860843 329816 9115575 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 253 0 1 295 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 28 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 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 VICE CHAIRMAN 2.00 X X 0 0 0 ERIN LABER TREASURER 2.00 X X 0 0 0 JILL CROVITZ SECRETARY 2.00 X X 0 0 0 MARK BIRKHEAD BOARD MEMBER 1.00 X 0 0 0 DAVID CAPLAN BOARD MEMBER 2.00 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 BASH DORAN 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 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 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 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 ANDRE BISHOP BOARD MEMBER (NON VOTING) 1.00 X 0 0 0 LESLIE MARCUS MANAGING DIRECTOR 40.00 X X 196973 0 20602 TIM SANFORD ARTISTIC DIRECTOR (THROUGH 6/2021) 40.00 X X 283740 0 10311 ADAM GREENFIELD ARTISTIC DIRECTOR 40.00 X X 158069 0 12164 CAROL FISHMAN GENERAL MANAGER 40.00 X 152662 0 25904 LINDA IBUZOR CONTROLLER (THROUGH 3/2021) 40.00 X 63594 0 0 BENJAMIN WEISMAN DEVELOPMENT DIRECTOR 40.00 X 126802 0 2600 HOJAE LEE CONTROLLER (SINCE 3/2021) 40.00 X 110300 0 11440 TOMI TSUNODA THEATER SCHOOL DIRECTOR 40.00 X 137442 0 8437 1229582 0 91458 7 0 1 0 MARVEL ARCHITECTS PLLC 145 HUDSON STREET FL 3 NEW YORK NY 10003 ARCHITECTURAL SERVICES 127341 1 304102 5279525 3182969 25518 8766596 THEATER SCHOOL 611710 3244284 3244284 BOX OFFICE RECEIPTS 711110 810459 810459 PLAYWRIGHTS REHEARSAL STUDIOS 900099 329816 329816 OTHER PROGRAM INCOME 900099 194004 194004 TICKET CENTRAL INCOME 711300 177129 177129 163330 163330 4919022 34121 34121 24827 24827 19509 14794 4715 4715 4715 111590 304102 111590 0 13749281 4919022 0 63663 22500 22500 20000 20000 731508 396449 264354 70705 4325990 3663378 286735 375877 47303 38064 5060 4179 396138 328656 32265 35217 480070 386307 51351 42412 16200 16200 59000 59000 328229 146733 162246 19250 180882 172071 8069 742 266375 163989 89001 13385 1934341 1795893 134803 3645 69636 65098 2174 2364 914127 813397 83942 16788 132743 66306 65722 715 FEES AND ROYALTIES 395540 395540 EQUIP. RENTAL & MAINT. 345776 167729 154368 23679 PHYSICAL PRODUCTION 294268 294268 DUES 88151 77962 9269 920 221433 85035 4486 131912 11270210 9115575 1412845 741790 4316254 6105864 338227 554203 434393 582736 58428 149756 479455 467793 35130539 17680717 18295914 17449822 1951947 1757968 88628 83601 25963246 27151743 563191 767624 327094 215896 1336210 172519 2226495 1156039 X 21264452 23080778 2472299 2914926 23736751 25995704 25963246 27151743 2479071 -220118 0 X 0 1 X 1 0 X 5042696 4925870 3599517 4506748 8766596 26841427 7358291 7152312 6455340 3304791 4919022 29189756 12400987 12078182 10054857 7811539 13685618 56031183 909052 800247 569753 516659 466691 3262402 2678181 2740296 2918603 3078291 3106838 14522209 3587233 3540543 3488356 3594950 3573529 17784611 38246572 76144 90319 71238 66147 58948 362796 76144 90319 71238 66147 58948 362796 200000 200000 12477131 12168501 10326095 7877686 13744566 56593979 0.67580 0.66820 0.00640 0.00750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55858 485 56343 55376 482 55858 1836753 82128 1863505 55376 1756918 111054 31219 1836753 1636567 157511 37160 1756918 0.88700 0.11300 0 0 1250000 1250000 29890713 14075054 15815389 670143 557790 112623 3049107 2797849 251258 270576 250024 20552 17449822 13529163 -220118 -220118 13749281 0 13749281 11270210 0 11270210 0 11270210 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT IS USED FOR COMMISSIONS. GALA 415692 304102 111590 100750 10840 415692 304102 111590 100750 10840 111590 0 1 NEW YORK DEAF THEATRE 138 SOUTH OXFORD STREET SUITE 4F BROOKLYN NY 11217 133087485 501(C)(3) 20000 0 GRANTS FOR PLAYS IN AMERICAN SIGN LANGUAGE 1 FELLOWSHIP SCHOLARSHIPS 4 20000 PART I, LINE 2: AS A PART OF THE THREE-YEAR GRANT FROM THE FORD FOUNDATION, PLAYWRIGHTS HORIZONS REGRANTED FUNDS TO NEW YORK DEAF THEATRE FOR THE PURPOSE OF DEVELOPING ITS VISCRIPT SOFTWARE PROGRAM. WHEN THE FORD FOUNDATION ALLOWED PLAYWRIGHTS HORIZONS TO TRANSITION ITS PROJECT-SPECIFIC FUNDS TO GENERAL OPERATING SUPPORT DUE TO THE PANDEMIC, PLAYWRIGHTS HORIZONS OFFERED THE SAME OPTION TO NEW YORK DEAF THEATRE. NEW YORK DEAF THEATRE REPORTED REGULARLY TO PLAYWRIGHTS HORIZONS ON THEIR USE OF GRANT FUNDS AND THE PROGRESS OF THE VISCRIPT PROJECT. 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 LESLIE MARCUS MANAGING DIRECTOR 196973 0 0 0 0 0 0 0 20602 0 217575 0 0 0 TIM SANFORD ARTISTIC DIRECTOR (THROUGH 6/2021) 93740 0 190000 0 0 0 0 0 10311 0 294051 0 0 0 ADAM GREENFIELD ARTISTIC DIRECTOR 158069 0 0 0 0 0 0 0 12164 0 170233 0 0 0 CAROL FISHMAN GENERAL MANAGER 152662 0 0 0 0 0 0 0 25904 0 178566 0 0 0 TIM SANFORD FORMER ARTISTIC DIRECTOR AND NON-VOTING BOARD MEMBER 50000 COMMISSION PAYMENT FOR A BOOK TO TIM SANFORD'S BUSINESS, CHEETAH VILLAGE LLC. 0 X 5 25518 FAIR MARKET VALUE 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; HOWEVER, BYLAWS ARE MADE AVAILABLE UPON REQUEST.