2020-06-30T15:56:45-05:00 2019-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2018-07-01 132805131 PLAYWRIGHTS HORIZONS INC PLAY 2125641235 416 WEST 42ND STREET NEW YORK NY 100366809 LESLIE MARCUS MANAGING DIRECTOR 2125641235 2020-06-23 1 LAUREN CRESCI P01268493 2126972299 38.142.140.186 2020-06-23 14:08:39 ED P 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D A75ECF90F4EA679C298DF903E96775B34A8C9CB0 2018 2020-09-23 17:36:50Z LESLIE MARCUS 416 WEST 42ND STREET NEW YORK NY 100366809 12339064 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. 28 26 533 600 0 0 5042696 4925870 7358291 7152312 72579 54712 31541 35554 12505107 12168448 0 10000 0 0 6749703 6925465 0 0 878768 5838349 6078899 12588052 13014364 -82945 -845916 30622283 28646770 2672355 1460780 27949928 27185990 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 7148037 10000 2221958 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 6 FULL THEATRICAL PRODUCTIONS, 22 READINGS AND 4 MUSICAL THEATER READINGS. 1887596 2865418 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 180 STUDENTS IN THE YEAR ENDING JUNE, 2019 810198 1248624 TICKET CENTRAL:A LOW-COST BOX OFFICE SERVING PRIMARILY NOT FOR PROFIT PERFORMING GROUPS. TICKET CENTRAL SERVED 54 GROUPS THAT PRODUCED 146 SHOWS WITH AN ATTENDANCE OF 197,170 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. 905212 816312 PLAYWRIGHT REHEARSAL STUDIOS 905212 816312 10751043 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 145 0 1 533 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 LINDA IBUZOR 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 1.00 X X 0 0 0 LARRY AIDEM BOARD MEMBER 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 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 1.00 X 0 0 0 ROBERT W JONES BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER R LAWRENCE 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 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 182833 0 39588 TIM SANFORD ARTISTIC DIRECTOR 40.00 X X 198274 0 24147 CAROL FISHMAN GENERAL MANAGER 40.00 X 143974 0 34778 LINDA IBUZOR CONTROLLER 40.00 X 127768 0 13292 652849 0 111805 4 0 1 0 583 PARK AVENUE 583 PARK AVENUE NEW YORK NY 10065 GALA VENUE AND CATERING 117180 1 586030 393745 3946095 12937 4925870 THEATER SCHOOL 611710 2865418 2865418 BOX OFFICE RECEIPTS 711110 1695401 1695401 TICKET CENTRAL INCOME 711300 1248624 1248624 PLAYWRIGHTS REHEARSAL STUDIOS 900099 816312 816312 CO-PRODUCTION AND ENHANCEMENT INC 900099 296389 296389 230168 230168 7152312 54765 54765 35554 35554 40161 40214 -53 -53 -53 130402 586030 130402 0 12168448 7152312 0 90266 10000 10000 802950 435388 297154 70408 4951966 4182908 326566 442492 103050 85826 8016 9208 512144 417596 48687 45861 555355 446519 59320 49516 16200 16200 57583 57583 304000 116971 133124 53905 373861 361513 2898 9450 238266 195963 23887 18416 1843442 1693630 146333 3479 153775 140852 12107 816 903917 799091 88843 15983 94111 51969 41483 659 FEES AND ROYALTIES 822898 822898 PHYSICAL PRODUCTION 410874 410874 EQUIP. RENTAL & MAINT. 280470 161340 108045 11085 TKT. PRINT. & COMMISSIO 278279 261002 1068 16209 301223 140503 29439 131281 13014364 10751043 1384553 878768 2946707 2015422 208616 580576 4475100 4039604 241977 143775 583876 387711 34419776 15067573 20158575 19352203 1915829 2038876 91603 88603 30622283 28646770 1683492 722753 968249 720832 20614 17195 2672355 1460780 X 20080790 19441122 5968004 5791921 1901134 1952947 27949928 27185990 30622283 28646770 -845916 81978 0 X 0 1 X 1 0 X 3491663 7476750 5381251 5042696 4925870 26318230 6343641 7356497 6657345 7358291 7152312 34868086 9835304 14833247 12038596 12400987 12078182 61186316 381109 4717331 912515 909052 800247 7720254 2319102 2489827 2508464 2678181 2740296 12735870 2700211 7207158 3420979 3587233 3540543 20456124 40730192 84477 95548 110599 76144 90319 457087 84477 95548 110599 76144 90319 457087 9919781 14928795 12149195 12477131 12168501 61643403 0.66070 0.67170 0.00740 0.00780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1756918 111054 31219 1836753 1636567 157511 37160 1756918 1462146 205732 31311 1636567 1498822 -7535 29141 1462146 1506998 23398 31574 1498822 0.89990 0.10010 0 0 1250000 1250000 29205787 11787370 17418417 656283 436804 219479 3035392 2603119 432273 272314 240280 32034 19352203 12295426 81978 45000 126978 12168448 0 12168448 13059364 45000 45000 13014364 0 13014364 PART V, LINE 4: THERE ARE THREE COMPONENTS TO THE ENDOWMENT. ONE COMPONENT IS A CHALLENGE GRANT AND ITS MATCHING CONTRIBUTION. INCOME FROM THESE FUNDS MAY BE USED FOR PRODUCTION AND MAINTENANCE OF THE PETER JAY SHARP THEATER. THE SECOND COMPONENT OF THE ENDOWMENT IS A GENERAL ENDOWMENT FOR WHICH THE INCOME MAY BE USED TO OFFSET EXPENSES RELATED TO ANY ASPECT OF THE ORGANIZATION. THE THIRD COMPONENT OF THE ENDOWMENT IS AN ENDOWMENT FOR WHICH THE INCOME MAY BE USED FOR COMMISSIONS. SPRING GALA 700739 581834 118905 117580 1325 GENERATION PH EVENT 15693 4196 11497 11497 716432 586030 130402 129077 1325 130402 0 1 NEW YORK DEAF THEATRE 138 SOUTH OXFORD STREET SUITE 4F BROOKLYN NY 11217 133087485 501(C)(3) 10000 FY 19 VISCRIPT FUNDED BY FORD FOUNDATION GRANT 1 X X X X 0 0 0 0 0 0 0 0 0 LESLIE MARCUS MANAGING DIRECTOR 182833 0 0 0 0 0 4207 0 35381 0 222421 0 0 0 TIM SANFORD ARTISTIC DIRECTOR 198274 0 0 0 0 0 4207 0 19940 0 222421 0 0 0 CAROL FISHMAN GENERAL MANAGER 143974 0 0 0 0 0 3351 0 31427 0 178752 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE 990 BUT PRIOR TO FILING, HARD 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 CONFICT 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.