2018-05-03T16:21:43-05:00 2017-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2016-07-01 132805131 PLAYWRIGHTS HORIZONS INC PLAY 2125641235 416 WEST 42ND STREET NEW YORK NY 100366809 LESLIE MARCUS MANAGING DIRECTOR 2125641235 2018-05-02 1 LAUREN CRESCI P01268493 2126972299 38.142.140.186 2018-05-02 11:02:40 ED P 7B20775B69BF4BDE3892C9DE05F670E3CF789805 1EF76D88EAFDF329A6680246E66595D9E5163E35 2016 2021-01-29 14:40:06Z LESLIE MARCUS 416 WEST 42ND STREET NEW YORK NY 100366809 12811488 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. 26 24 454 300 0 0 7476750 5381251 7356497 6657345 39399 69352 56149 41247 14928795 12149195 0 225000 0 0 5895153 6192981 25000 0 926651 6116483 6270693 12036636 12688674 2892159 -539479 29725856 29341673 1468629 1423242 28257227 27918431 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 6996696 225000 2165687 PRODUCTION AND PLAY DEVELOPMENT:THIS PROGRAM CONSISTS OF PRODUCTION AND PRESENTATION OF NEW WORKS BYAMERICAN PLAYWRIGHTS, COMPOSERS AND LYRICISTS, INCLUDING PRODUCTIONS,WORKSHOPS AND READINGS. THERE WERE 7 FULL THEATRICAL PRODUCTIONS, 27 READINGS AND 6 MUSICAL THEATER READINGS 1871714 2634574 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 223 STUDENTS IN THE YEAR ENDING JUNE, 2017 854889 1073429 TICKET CENTRAL:A LOW COST BOX OFFICE SERVING PRIMARILY NOT FOR PROFIT PERFORMING ARTS GROUPS. TICKET CENTRAL SERVED 85 GROUPS THAT PRODUCED 115 SHOWS WITH AN ATTENDANCE OF 241,448. 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. 811954 783655 PLAYWRIGHT REHEARSAL STUDIOS 811954 783655 10535253 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 1 0 0 0 0 0 0 0 0 1 223 0 1 454 1 0 0 0 0 0 1 1 0 0 0 0 X 26 24 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 STEFANIE KANE 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 2.00 X 0 0 0 ANDRE BISHOP BOARD MEMBER 1.00 X 0 0 0 DAVID CAPLAN BOARD MEMBER 3.00 X 0 0 0 ROBYN COLES BOARD MEMBER 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 ROBERT S GREENBLATTRESIGNED 716 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 ROBERT MOSS BOARD MEMBER 1.00 X 0 0 0 MICHAEL PATSALOS-FOX BOARD MEMBER 1.00 X 0 0 0 DAVID RICHENTHAL 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 PAUL TRAVIS RESIGNED 916 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 186726 0 35371 TIM SANFORD ARTISTIC DIRECTOR 40.00 X X 192669 0 29427 CAROL FISHMAN GENERAL MANAGER 40.00 X 150273 0 28647 LINDA IBUZOR CONTROLLER 40.00 X 92061 0 7624 LIZ FALLON CULP DEVELOPMENT DIRECTOR 40.00 X 149760 0 14559 JEAN ANDZULIS DIRECTOR THEATRE SCHOOL 40.00 X 118558 0 4272 890047 0 119900 6 0 1 0 1 710370 401647 4269234 54326 5381251 THEATER SCHOOL 611710 2634574 2634574 BOX OFFICE RECEIPTS 711110 1999724 1999724 TICKET CENTRAL INCOME 711300 1073429 1073429 PLAYWRIGHTS REHEARSAL STUDIOS 900099 783655 783655 THEATER RENTALS 900099 122836 122836 43127 43127 6657345 42457 42457 41247 41247 568919 542024 26895 26895 26895 120269 710370 120269 0 12149195 6657345 0 110599 225000 225000 764113 464278 232461 67374 4319926 3574253 252568 493105 99229 80395 7777 11057 487678 393055 39951 54672 522035 415347 49043 57645 14400 14400 48000 48000 192143 66554 120424 5165 464794 453301 1419 10074 268569 226547 23446 18576 1625911 1472074 150507 3330 102573 89410 12268 895 5824 5824 864765 767047 84495 13223 101373 43084 57579 710 FEES AND ROYALTIES 1092600 1092600 PHYSICAL PRODUCTION 609158 609158 TKT. PRINT. & COMMISSIO 284847 274432 713 9702 EQUIP. RENTAL & MAINT. 260171 145927 97857 16387 335565 128391 42438 164736 12688674 10535253 1226770 926651 589822 888838 646040 221872 4744034 4798744 142798 137019 583592 410652 34218306 13259998 21221989 20958308 1711660 1836196 85921 90044 29725856 29341673 646151 705031 794985 694158 27493 24053 1468629 1423242 X 21286079 20464549 5274635 5631449 1696513 1822433 28257227 27918431 29725856 29341673 -539479 200683 0 X 0 1 X 1 0 X 3511201 4057814 3491663 7476750 5381251 23918679 7010001 6710019 6343641 7356497 6657345 34077503 10521202 10767833 9835304 14833247 12038596 57996182 607464 323768 381109 4717331 912515 6942187 1802667 2063837 2319102 2489827 2508464 11183897 2410131 2387605 2700211 7207158 3420979 18126084 39870098 82440 103295 84477 95548 110599 476359 82440 103295 84477 95548 110599 476359 74214 56979 131193 10677856 10928107 9919781 14928795 12149195 58603734 0.68030 0.67610 0.00810 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1462146 205732 31311 1636567 1498822 -7535 29141 1462146 1506998 23398 31574 1498822 1505066 1932 1506998 1507644 -2578 1505066 0.93030 0.06970 0 0 1250000 1250000 29140035 10294466 18845569 647560 356648 290912 1109602 955597 154005 2071109 1653287 417822 20958308 12349878 200683 200683 12149195 0 12149195 12688674 0 12688674 0 12688674 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 830639 710370 120269 116769 3500 830639 710370 120269 116769 3500 120269 0 1 DALLAS THEATRE CENTER 2400 FLORA STREET DALLAS TX 75201 750959992 501(C)(3) 225000 TO PRODUCE AND PRESENT A PRODUCTION OF "BELLA: AN AMERICAN TALL TALE" 1 PART I, LINE 2: GRANTS ARE PROVIDED TO THEATERS WHICH ARE PARTNERING WITH PLAYWRIGHTS HORIZONS TO SUPPORT THE DEVELOPMENT OF NEW MUSICAL THEATER WORKS. THE PROJECTS MAY EVENTUALLY BE PRODUCED AT PLAYWRIGHTS HORIZONS. PLAYWRIGHTS HORIZONS' ARTISTIC STAFF IS INVOLVED IN THE DEVELOPMENT PROJECT SUPPORTED BY ITS GRANT, WITNESSING THE WORK FOR WHICH FUNDING IS PROVIDED. GRANTEES PROVIDE BUDGETS AND FINAL FISCAL REPORTS TO ACCOUNT FOR PROJECT COSTS. X X X X 0 0 0 0 0 0 0 0 0 LESLIE MARCUS MANAGING DIRECTOR 186726 0 0 0 0 0 4224 0 31147 0 222097 0 0 0 TIM SANFORD ARTISTIC DIRECTOR 192669 0 0 0 0 0 4224 0 25203 0 222096 0 0 0 CAROL FISHMAN GENERAL MANAGER 150273 0 0 0 0 0 2667 0 25980 0 178920 0 0 0 LIZ FALLON CULP DEVELOPMENT DIRECTOR 149760 0 0 0 0 0 3091 0 11468 0 164319 0 0 0 X 6 54326 FAIR MARKET VALUE 0 1 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.