2019-05-01T09:33:02-05:00 2018-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2017-07-01 132805131 PLAYWRIGHTS HORIZONS INC PLAY 2125641235 416 WEST 42ND STREET NEW YORK NY 100366809 LESLIE MARCUS MANAGING DIRECTOR 2125641235 2019-04-25 1 LAUREN CRESCI P01268493 2126972299 38.142.140.186 2019-04-25 16:54:27 ED P 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D C6B84DD1F518B96753207BD5099AA33ACBC10C80 2017 2019-02-21 02:37:17Z LESLIE MARCUS 416 WEST 42ND STREET NEW YORK NY 100366809 13076059 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 26 483 300 0 49274 5381251 5042696 6657345 7358291 69352 72579 41247 31541 12149195 12505107 225000 0 0 0 6192981 6749703 0 0 934368 6270693 5838349 12688674 12588052 -539479 -82945 29341673 30622283 1423242 2672355 27918431 27949928 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 6820427 2456048 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 7 FULL THEATRICAL PRODUCTIONS, 30 READINGS AND 5 MUSICAL THEATER READINGS. 1894313 2807932 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 210 STUDENTS IN THE YEAR ENDING JUNE, 2018 906945 1271936 TICKET CENTRAL:A LOW COST BOX OFFICE SERVING PRIMARILY NOT FOR PROFIT PERFORMING GROUPS. TICKET CENTRAL SERVED 75 GROUPS THAT PRODUCED 148 SHOWS WITH AN ATTENDANCE OF 257,633 TICKET CENTRAL PROVIDES A 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. 845642 822375 PLAYWRIGHT REHEARSAL STUDIOS 845642 822375 10467327 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 1 0 0 0 0 0 0 0 0 1 175 0 1 483 1 1 1 0 0 0 0 1 1 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 STEFANIE KANE TREASURER (THROUGH 5/2018) 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 2.00 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 ROBYN COLES BOARD MEMBER (THROUGH 6/2018) 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 2.00 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 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 1.00 X 0 0 0 MICHAEL PATSALOS-FOX BOARD MEMBER 1.00 X 0 0 0 DAVID RICHENTHAL BOARD MEMBER (THROUGH 5/2018) 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 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 LESLIE MARCUS MANAGING DIRECTOR 40.00 X X 180082 0 37767 TIM SANFORD ARTISTIC DIRECTOR 40.00 X X 194820 0 23028 CAROL FISHMAN GENERAL MANAGER 40.00 X 140425 0 32696 LINDA IBUZOR CONTROLLER 40.00 X 123862 0 12228 LIZ FALLON CULP DEVELOPMENT DIRECTOR 40.00 X 153842 0 14437 JEAN ANDZULIS DIRECTOR THEATRE SCHOOL 40.00 X 120988 0 4284 914019 0 124440 6 0 1 0 583 PARK AVENUE 583 PARK AVENUE NEW YORK NY 10065 GALA VENUE AND CATERING 111375 THE LIGHTING SYNDICATE 315 WEST 39TH STREET SUITE 304 NEW YORK NY 10018 LIGHTING CONSULTANT 106650 2 681158 309800 4051738 67272 5042696 THEATER SCHOOL 611710 2807932 2807932 BOX OFFICE RECEIPTS 711110 2255137 2255137 TICKET CENTRAL INCOME 711300 1271936 1271936 PLAYWRIGHTS REHEARSAL STUDIOS 900099 822375 822375 THEATER RENTALS 900099 134373 134373 66538 66538 7358291 44603 44603 31541 31541 485028 457052 27976 27976 27976 113900 681158 113900 0 12505107 7358291 0 104120 754863 454556 234218 66089 4844958 4048141 276868 519949 102500 85475 6039 10986 469972 384179 35836 49957 577410 465157 51729 60524 14722 14722 46464 46464 141484 79775 58084 3625 341863 330409 985 10469 238328 199923 23366 15039 1679030 1528603 147175 3252 141035 123393 16925 717 903658 793317 93557 16784 93817 39872 53288 657 FEES AND ROYALTIES 905909 905909 PHYSICAL PRODUCTION 457453 457453 TKT. PRINT. & COMMISSIO 311345 297788 1002 12555 EQUIP. RENTAL & MAINT. 251213 141193 96224 13796 312028 117462 44597 149969 12588052 10467327 1186357 934368 888838 2946707 221872 208616 4798744 4475100 137019 241977 410652 583876 34322231 14163656 20958308 20158575 1836196 1915829 90044 91603 29341673 30622283 705031 1683492 694158 968249 24053 20614 1423242 2672355 X 20464549 20080790 5631449 5968004 1822433 1901134 27918431 27949928 29341673 30622283 -82945 114442 0 X 0 1 X 1 0 X 4057814 3491663 7476750 5381251 5042696 25450174 6710019 6343641 7356497 6657345 7358291 34425793 10767833 9835304 14833247 12038596 12400987 59875967 323768 381109 4717331 912515 909052 7243775 2063837 2319102 2489827 2508464 2678181 12059411 2387605 2700211 7207158 3420979 3587233 19303186 40572781 103295 84477 95548 110599 76144 470063 103295 84477 95548 110599 76144 470063 56979 56979 10928107 9919781 14928795 12149195 12477131 60403009 0.67170 0.68030 0.00780 0.00810 X 1636567 157511 37160 1756918 1462146 205732 31311 1636567 1498822 -7535 29141 1462146 1506998 23398 31574 1498822 1505066 1932 1506998 0.91130 0.08870 0 0 1250000 1250000 29157042 11039964 18117078 650588 396508 254080 3004695 2492074 512621 259906 235110 24796 20158575 12649549 114442 30000 144442 12505107 0 12505107 12618052 30000 30000 12588052 0 12588052 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. GALA BENEFIT 795058 681158 113900 111825 2075 795058 681158 113900 111825 2075 113900 0 X X X X 0 0 0 0 0 0 0 0 0 LESLIE MARCUS MANAGING DIRECTOR 180082 0 0 0 0 0 4124 0 33643 0 217849 0 0 0 TIM SANFORD ARTISTIC DIRECTOR 194820 0 0 0 0 0 4124 0 18904 0 217848 0 0 0 CAROL FISHMAN GENERAL MANAGER 140425 0 0 0 0 0 3247 0 29449 0 173121 0 0 0 LIZ FALLON CULP DEVELOPMENT DIRECTOR 153842 0 0 0 0 0 3152 0 11285 0 168279 0 0 0 X 3 67272 FAIR MARKET VALUE 0 1 0 FORM 990 - PART I, LINE 7B UNRELATED BUSINESS TAXABLE INCOME FROM FORM 990-T THE AMOUNT REPORTED ON PART I, LINE 7B INCLUDES CERTAIN FRINGE BENEFIT EXPENSES SUBJECT TO UNRELATED BUSINESS TAXABLE INCOME UNDER IRC SECTION 512(A)(7) AMOUNTS THAT ARE NOT CLASSIFIED AS REVENUE AND, THEREFORE, NOT REPORTED AS SUCH ON FORM 990, PART VIII 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.