2021-05-13T09:00:16-05:00 2020-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2019-07-01 132805131 PLAYWRIGHTS HORIZONS INC PLAY 2125641235 416 WEST 42ND STREET NEW YORK NY 100366809 LESLIE MARCUS MANAGING DIRECTOR 2125641235 2021-05-12 1 LAUREN CRESCI P01268493 2126972299 2019 2022-09-23 18:48:47Z LESLIE MARCUS 416 WEST 42ND STREET NEW YORK NY 100366809 10752642 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 SIX OR SEVEN 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 AS WELL AS THOSE OF OTHER MEMBERS OF THE OFF-BROADWAY THEATER AND PERFORMING ARTS COMMUNITY. 25 23 533 200 0 0 4925870 3599517 7152312 6455340 54712 153081 35554 219986 12168448 10427924 10000 0 0 0 6925465 6746116 0 0 779613 6078899 5320661 13014364 12066777 -845916 -1638853 28646770 26183204 1460780 2620343 27185990 23562861 X PLAYWRIGHTS HORIZONS IS DEDICATED TO THE SUPPORT & DEVELOPMENT OF CONTEMPORARY AMERICAN PLAYWRIGHTS, COMPOSERS & LYRICISTS AND TO THE PRODUCTION OF THEIR NEW WORK. 0 0 6823907 2508257 PRODUCTION AND PLAY DEVELOPMENT:THIS PROGRAM CONSISTS OF DEVELOPMENT, PRODUCTION AND PRESENTATION OF NEW WORKS BY AMERICAN PLAYWRIGHTS, COMPOSERS AND LYRICISTS, INCLUDING PRODUCTIONS,WORKSHOPS AND READINGS. THERE WERE 4 FULL THEATRICAL PRODUCTIONS, 16 READINGS AND 2 MUSICAL THEATER READINGS. 1891756 3022542 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 167 STUDENTS IN THE YEAR ENDING JUNE, 2020 493912 427109 TICKET CENTRAL:A LOW-COST BOX OFFICE SERVING PRIMARILY NOT FOR PROFIT PERFORMING GROUPS. TICKET CENTRAL SERVED 23 GROUPS THAT PRODUCED 40 SHOWS WITH AN ATTENDANCE OF 61,400 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. 873431 497432 PLAYWRIGHTS REHEARSAL STUDIOS 873431 497432 10083006 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 132 0 1 533 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 23 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 1.00 X X 0 0 0 JIDE J ZEITLIN 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 LARRY AIDEM BOARD MEMBER (THROUGH 5/19/20) 1.00 X 0 0 0 MARK BIRKHEAD BOARD MEMBER 1.00 X 0 0 0 ANDRE BISHOP BOARD MEMBER (NON VOTING) 1.00 X 0 0 0 DAVID CAPLAN BOARD MEMBER 3.00 X 0 0 0 KRYS DOERFLER BOARD MEMBER (THROUGH 6/1/20) 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 SAM GONZALEZ 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 DAVID HANDLER BOARD MEMBER (THROUGH 6/1/20) 1.00 X 0 0 0 ROBERT W JONES BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER R LAWRENCE BOARD MEMBER (THROUGH 6/1/20) 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 ROBERT MOSS BOARD MEMBER 1.00 X 0 0 0 PAULINE OUDIN BOARD MEMBER 2.00 X 0 0 0 MICHAEL PATSALOS-FOX BOARD MEMBER 1.00 X 0 0 0 MARISA SECHREST 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 LESLIE MARCUS MANAGING DIRECTOR 40.00 X X 201396 0 36257 TIM SANFORD ARTISTIC DIRECTOR 40.00 X X 212457 0 25196 CAROL FISHMAN GENERAL MANAGER 40.00 X 153608 0 37659 LINDA IBUZOR CONTROLLER 40.00 X 137966 0 6349 BENJAMIN WEISMAN DEVELOPMENT DIRECTOR 40.00 X 117697 0 4457 FREDERICK ERTL INTERIM DIRECTOR 40.00 X 122765 0 635 SUZEN BRIA ADMINISTRATIVE DIRECTOR 40.00 X 105105 0 6128 ADAM GREENFIELD ASSOCIATE ARTISTIC DIRECTOR 40.00 X 103636 0 16102 1154630 0 132783 8 0 1 0 0 8057 382150 3209310 15413 3599517 THEATER SCHOOL 611710 3022542 3022542 BOX OFFICE RECEIPTS 711110 1682566 1682566 CO-PRODUCTION AND ENHANCEMENT INC 900099 628690 628690 PLAYWRIGHTS REHEARSAL STUDIOS 900099 497432 497432 TICKET CENTRAL INCOME 711300 427109 427109 197001 197001 6455340 51252 51252 19986 19986 413199 311370 101829 101829 101829 13348 8057 13348 0 BUSINESS INTERRUPTION INSURANCE P 900099 200000 200000 200000 10427924 6455340 0 373067 799955 450282 271498 78175 4835246 4123670 271185 440391 89160 75548 5545 8067 475319 390408 42050 42861 546436 444214 52027 50195 16200 16200 46698 46698 191765 81859 85606 24300 259157 249761 1864 7532 206597 164103 23759 18735 1827631 1700405 124534 2692 50143 38355 10994 794 18133 18133 902551 794829 91890 15832 95410 46491 48392 527 FEES AND ROYALTIES 768795 768795 PHYSICAL PRODUCTION 426331 426331 EQUIP. RENTAL & MAINT. 229477 122149 93663 13665 TKT. PRINT. & COMMISSIO 106339 91148 815 14376 175434 98458 15505 61471 12066777 10083006 1204158 779613 2015422 3528509 580576 584991 4039604 570159 143775 356025 387711 415788 34480836 15867112 19352203 18613724 2038876 2025380 88603 88628 28646770 26183204 722753 671743 720832 267644 400000 17195 1280956 1460780 2620343 X 19441122 20299380 7744868 3263481 27185990 23562861 28646770 26183204 X -1638853 -43865 -1940411 X 0 1 X 1 0 X 5476750 5381251 5042696 4925870 3599517 24426084 7356497 6657345 7358291 7152312 6455340 34979785 12833247 12038596 12400987 12078182 10054857 59405869 2717331 912515 909052 800247 569753 5908898 2489827 2508464 2678181 2740296 2918603 13335371 5207158 3420979 3587233 3540543 3488356 19244269 40161600 95548 110599 76144 90319 71238 443848 95548 110599 76144 90319 71238 443848 200000 200000 12928795 12149195 12477131 12168501 10326095 60049717 0.66880 0.66070 0.00740 0.00740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1836753 82128 1863505 55376 1756918 111054 31219 1836753 1636567 157511 37160 1756918 1462146 205732 31311 1636567 1498822 -7535 29141 1462146 0.90290 0.09710 0 0 1250000 1250000 29269590 12538532 16731058 656283 477385 178898 3034387 2616004 418383 270576 235191 35385 18613724 10429059 -43865 45000 1135 10427924 0 10427924 12111777 45000 45000 12066777 0 12066777 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT MAY BE USED FOR COMMISSIONS. OFF THE PAGE 21405 8057 13348 12698 650 21405 8057 13348 12698 650 13348 0 X X X X 0 0 0 0 0 0 0 0 0 LESLIE MARCUS MANAGING DIRECTOR 191396 0 10000 0 0 0 4291 0 31966 0 237653 0 0 0 TIM SANFORD ARTISTIC DIRECTOR 202457 0 10000 0 0 0 4291 0 20905 0 237653 0 0 0 CAROL FISHMAN GENERAL MANAGER 143608 0 10000 0 0 0 3382 0 34277 0 191267 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. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGE RECEIVABLE -1,940,411.