2022-05-02T16:15:24-05:00 2021-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2020-07-01 132805131 PLAYWRIGHTS HORIZONS INC PLAY 2125641235 416 WEST 42ND STREET NEW YORK NY 100366809 LESLIE MARCUS MANAGING DIRECTOR 2125641235 2022-04-29 1 LESLIE MARCUS 999009999 LAUREN CRESCI P01268493 2126972299 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LESLIE MARCUS 416 WEST 42ND STREET NEW YORK NY 100366809 8497268 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 SERVES THE LARGER PERFORMING ARTS COMMUNITY THROUGH THE TICKET CENTRAL'S MARKETING PROGRAM. 28 25 325 140 0 0 3599517 4506748 6455340 3304791 153081 242623 219986 33220 10427924 8087382 0 225000 0 0 6746116 4196375 0 0 677260 5320661 3547802 12066777 7969177 -1638853 118205 26183204 25963246 2620343 2226495 23562861 23736751 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 3460738 225000 53072 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 WAS 1 FULL THEATRICAL PRODUCTION,AND 11 READINGS. 1785127 3157068 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 160 STUDENTS IN THE YEAR ENDING JUNE, 2021 245334 44886 TICKET CENTRAL:A LOW-COST BOX OFFICE SERVING PRIMARILY NOT FOR PROFIT PERFORMING GROUPS. TICKET CENTRAL PROVIDES SERVICES BOTH TO THE THEATRICAL PRODUCING COMMUNITY AND AUDIENCES BY PROVIDING A CENTRAL HUB TO WHICH AUDIENCE MEMBERS CAN COME TO LEARN ABOUT PRODUCTIONS THROUGHOUT NEW YORK CITY. DUE TO THE COVID-19 PANDEMIC, ITS OPERATION WAS MOSTLY SUSPENDED DURING THE FY21. 612755 49765 PLAYWRIGHTS REHEARSAL STUDIOS 612755 49765 6103954 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 0 0 0 1 0 0 0 0 0 0 0 0 1 95 0 1 325 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 25 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 MIKAEL SALOVAARA VICE CHAIRMAN (THROUGH 8/1/20) 1.00 X X 0 0 0 LARISSA FASTHORSE VICE CHAIRMAN 3.00 X X 0 0 0 SAM GONZALEZ VICE CHAIRMAN 3.00 X X 0 0 0 ERIN LABER TREASURER 3.00 X X 0 0 0 JILL CROVITZ SECRETARY 3.00 X X 0 0 0 MARK BIRKHEAD BOARD MEMBER 1.00 X 0 0 0 DAVID CAPLAN BOARD MEMBER 3.00 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 JULIET MOSER BOARD MEMBER 1.00 X 0 0 0 ALAN POUL BOARD MEMBER 1.00 X 0 0 0 ROBERT MOSS BOARD MEMBER 1.00 X 0 0 0 PAULINE OUDIN BOARD MEMBER 2.00 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 DANA M SESHENS BOARD MEMBER 1.00 X 0 0 0 SCOTT SLOBODNYAK BOARD MEMBER 2.00 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 171521 0 22461 TIM SANFORD ARTISTIC DIRECTOR 40.00 X 361776 0 22206 ADAM GREENFIELD ARTISTIC DIRECTOR 40.00 X 129214 0 13895 CAROL FISHMAN GENERAL MANAGER 40.00 X 127341 0 35427 LINDA IBUZOR CONTROLLER 40.00 X 145524 0 1378 BENJAMIN WEISMAN DEVELOPMENT DIRECTOR 40.00 X 115376 0 3236 HOJAE LEE CONTROLLER (BEGAN 3/1/21) 40.00 X 0 0 0 1050752 0 98603 6 0 1 0 HARBOUR MECHANICAL CORPORATION 1332 CLINTON STREET HOBOKEN NJ 07030 CONSTRUCTION SERVICES 446379 MARVEL ARCHITECTS PLLC 145 HUDSON STREET FL 3 NEW YORK NY 10003 ARCHITECTURAL SERVICES 129852 2 239949 1617550 2649249 79308 4506748 THEATER SCHOOL 611710 3157068 3157068 PLAYWRIGHTS REHEARSAL 900099 49765 49765 TICKET CENTRAL INCOME 711300 44886 44886 OTHER PROGRAM INCOME 900099 30472 30472 CO-PRODUCTION AND ENHA 900099 22600 22600 3304791 32927 32927 33220 33220 619582 409886 209696 209696 209696 0 239949 0 0 8087382 3304791 0 275843 40000 40000 185000 185000 1005633 633087 281998 90548 2573337 1950435 277051 345851 3002 2167 469 366 300860 217342 46481 37037 313543 226348 48935 38260 16200 16200 55513 55513 199894 115539 57855 26500 55852 54073 1779 108947 73532 16689 18726 1275028 1194412 79677 939 2903 1151 1128 624 8163 8163 899478 786288 96447 16743 105735 53029 52138 568 EQUIP. RENTAL & MAINT. 268104 105898 149540 12666 FEES AND ROYALTIES 266281 266281 PHYSICAL PRODUCTION 139235 139235 INDIRECT BENEFIT EXPENS 65934 65934 80535 43937 14100 22498 7969177 6103954 1187963 677260 3528509 4316254 584991 338227 570159 434393 356025 58428 415788 479455 35062504 16766590 18613724 18295914 2025380 1951947 88628 88628 26183204 25963246 671743 563191 267644 327094 400000 1280956 1336210 2620343 2226495 X 20299380 21264452 3263481 2472299 23562861 23736751 26183204 25963246 118205 55685 0 X 0 1 X 1 0 X 5381251 5042696 4925870 3599517 4506748 23456082 6657345 7358291 7152312 6455340 3304791 30928079 12038596 12400987 12078182 10054857 7811539 54384161 912515 909052 800247 569753 516659 3708226 2508464 2678181 2740296 2918603 3078291 13923835 3420979 3587233 3540543 3488356 3594950 17632061 36752100 110599 76144 90319 71238 66147 414447 110599 76144 90319 71238 66147 414447 200000 200000 12149195 12477131 12168501 10326095 7877686 54998608 0.66820 0.66880 0.00750 0.00740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55376 482 55858 1836753 82128 1863505 55376 1756918 111054 31219 1836753 1636567 157511 37160 1756918 1462146 205732 31311 1636567 0.89510 0.10490 0 0 1250000 1250000 29822678 13294949 16527729 670143 517329 152814 3049107 2711617 337490 270576 242695 27881 18295914 8143067 55685 55685 8087382 0 8087382 7969177 0 7969177 0 7969177 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT MAY BE USED FOR COMMISSIONS. VIRTUAL GALA 239949 239949 239949 239949 1 NEW YORK DEAF THEATRE 138 SOUTH OXFORD STREET SUITE 4F BROOKLYN NY 11217 133087485 501(C)(3) 40000 GRANTS FOR PLAYS IN AMERICAN SIGN LANGUAGE 1 ARTIST RELIEF GRANTS 185 185000 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 FOR THE DEAF AUDIENCE. 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. THE ARTISTS' RELIEF FUND WAS TO ADDRESS THE LOSS OF EXPECTED INCOME SUFFERED BY THE COMMUNITY OF THEATER-MAKERS WHO HAD KEPT THE ECOLOGY OF THE NON-PROFIT NEW PLAY LANDSCAPE THRIVING IN NEW YORK CITY. AN ARTISTIC PANEL AND TWO MEMBERS OF PLAYWRIGHTS HORIZONS' STAFF HAD REVIEWED EACH GRANT APPLICATION. EACH SELECTED GRANTEE HAD RECEIVED A $1,000 ARTIST'S RELIEF GRANT. X X X X 0 0 0 0 0 0 0 0 0 LESLIE MARCUS MANAGING DIRECTOR 171521 0 0 0 0 0 1317 0 21144 0 193982 0 0 0 TIM SANFORD ARTISTIC DIRECTOR 171776 0 190000 0 0 0 1317 0 20889 0 383982 0 0 0 CAROL FISHMAN GENERAL MANAGER 127341 0 0 0 0 0 1030 0 34397 0 162768 0 0 0 X 8 79308 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.