2016-05-12T15:37:55-05:00 2015-06-30 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2014-07-01 132805131 PLAYWRIGHTS HORIZONS INC PLAY 2125641235 416 WEST 42ND STREET NEW YORK NY 100366809 LESLIE MARCUS MANAGING DIRECTOR 2125641235 2016-05-12 1 LAUREN CRESCI P01268493 2126972299 2014 2016-08-17 19:52:53Z LESLIE MARCUS 416 WEST 42ND STREET NEW YORK NY 100366809 11732181 0 X WWW.PLAYWRIGHTSHORIZONS.ORG X 1974 NY 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 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 INTERNSHIP PROGRAMS. OUR BOX OFFICE CONDUCTS OUR TICKETING ACTIVITIES AS WELL AS THOSE OF OTHER MEMBERS OF THE OFF-BROADWAY THEATER COMMUNITY. 23 21 402 510 0 0 4057814 3491663 6488190 6343641 5324 39020 376779 45457 10928107 9919781 0 0 0 0 5383114 5324866 0 0 885053 5734421 5679132 11117535 11003998 -189428 -1084217 27833603 26593326 1330571 1173476 26503032 25419850 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 5639579 1958967 PRODUCTION AND PLAY DEVELOPMENT:THIS PROGRAM CONSISTS OF PRODUCTION AND PRESENTATION OF NEW WORKS BY AMERICAN PLAYWRIGHTS, COMPOSERS AND LYRICISTS, INCLUDING PRODUCTIONS, WORKSHOPS AND READINGS. THERE WERE 6 FULL THEATRICAL PRODUCTIONS, 23 READINGS AND 5 MUSICAL THEATER READINGS. 1817155 2424580 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 184 STUDENTS IN THE YEAR ENDING JUNE, 2015. 831527 1094429 TICKET CENTRAL:A LOW-COST BOX OFFICE SERVING PRIMARILY NOT-FOR-PROFIT PERFORMING GROUPS. TICKET CENTRAL SERVED 73 GROUPS THAT PRODUCED 101 SHOWS WITH AN ATTENDANCE OF 293,564. 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. 749353 865665 440 STUDIOS 749353 865665 9037614 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 1 157 0 1 402 1 0 0 0 0 0 1 1 0 0 0 0 X 23 21 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 JOHN P FEHER 2125641235 416 WEST 42ND STREET NEW YORK NY 10036 JUDITH O RUBIN CHAIRMAN 10.00 X X 0 0 0 LAWRENCE BUTTENWIESER VICE CHAIRMAN (RES. FEBRUARY 2015) 1.00 X X 0 0 0 MIKAEL SALOVAARA VICE CHAIRMAN 1.00 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 ANDRE BISHOP BOARD MEMBER 1.00 X 0 0 0 DAVID CAPLAN BOARD MEMBER 3.00 X 0 0 0 ETHAN GETO BOARD MEMBER 1.00 X 0 0 0 SAM GONZALEZ BOARD MEMBER 2.00 X 0 0 0 ROBERT S GREENBLATT BOARD MEMBER 1.00 X 0 0 0 ROBERT W JONES BOARD MEMBER 1.00 X 0 0 0 ELIZABETH COHEN KOJIMA 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 MATTHEW ROSEN BOARD MEMBER 1.00 X 0 0 0 MARISA SECHREST BOARD MEMBER 2.00 X 0 0 0 PAUL TRAVIS 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 JIDE J ZEITLIN BOARD MEMBER 1.00 X 0 0 0 LESLIE MARCUS MANAGING DIRECTOR 40.00 X X 181768 0 28445 TIM SANFORD ARTISTIC DIRECTOR 40.00 X 194052 0 14871 JOHN P FEHER CONTROLLER 40.00 X 116983 0 10731 CAROL FISHMAN GENERAL MANAGER 40.00 X 131611 0 22842 JEAN ANDZULIS DIRECTOR, PHTS 40.00 X 103601 0 3037 728015 0 79926 5 0 1 0 DUNCH ARTS LLC 333 WEST 39TH STREET NEW YORK NY 10018 CAPITALIZATION CAMPAIGN FEASIBILITY STUD 129582 THE LIGHTING SYNDICATE 5505 WOODSIDE AVENUE WOODSIDE NY 11377 THEATRICAL LIGHTING 109300 2 721072 158300 2612291 243380 3491663 THEATER SCHOOL 611710 2424580 2424580 BOX OFFICE RECEIPTS 711110 1690170 1690170 TICKET CENTRAL INCOME 711300 1094429 1094429 440 STUDIOS RENTAL 900099 865665 865665 THEATER RENTALS 900099 197222 197222 71575 71575 6343641 39020 39020 45457 45457 1712543 1712543 0 99857 721072 99857 0 9919781 6343641 0 84477 524101 250940 213738 59423 3886311 3287433 191350 407528 180206 144825 16298 19083 403384 330296 30272 42816 330864 265903 29923 35038 17150 14400 2750 47836 47836 314293 124103 80884 109306 289116 282395 355 6366 229788 188505 18543 22740 1489301 1341280 145374 2647 56906 53476 770 2660 1163 1163 852463 755394 80958 16111 93978 40060 53262 656 PRODUCTION FEES 960839 960839 PHYSICAL PRODUCTION 411950 411950 EQUIP. RENTAL & MAINT. 310606 175199 113438 21969 TKT. PRINT. & COMMISSIO 290744 278237 648 11859 312999 132379 53769 126851 11003998 9037614 1081331 885053 1178239 642755 2443243 734319 1002233 956521 95001 74876 245511 377100 33553558 11554917 22808213 21998641 1723368 61163 85746 27833603 26593326 536821 351360 759379 791184 34371 30932 1330571 1173476 X 22446701 21598517 2292435 2094290 1763896 1727043 26503032 25419850 27833603 26593326 -1084217 1035 0 X 0 1 X 1 0 X 3733665 2729734 3511201 4057814 3491663 17524077 6127771 5466978 7010001 6710019 6343641 31658410 9861436 8196712 10521202 10767833 9835304 49182487 522756 533792 607464 323768 381109 2368889 1802719 1875292 1802667 2063837 2319102 9863617 2325475 2409084 2410131 2387605 2700211 12232506 36949981 87362 95319 82440 103295 84477 452893 87362 95319 82440 103295 84477 452893 25078 38437 74214 56979 194708 9973876 8330468 10677856 10928107 9919781 49830088 0.74150 0.72390 0.00910 0.03270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1506998 23398 31574 1498822 1505066 1932 1506998 1507644 -2578 1505066 3083493 -1571741 -3603 505 1507644 3104078 10000 31918 62503 3083493 0.95210 0.04790 0 0 1250000 1250000 29047107 8829682 20217425 519939 292757 227182 2489816 2208402 281414 246696 224076 22620 21998641 X 9920816 1035 1035 9919781 0 9919781 11003998 0 11003998 0 11003998 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. PART X, LINE 2: DURING THE TAX YEAR ENDED JUNE 30, 2015, MANAGEMENT EVALUATED ALL INCOME TAX POSITIONS, INCLUDING THE POSITION THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS WERE REQUIRED IN THE FINANCIAL STATEMENTS. GALA BENEFIT 820929 721072 99857 99857 820929 721072 99857 99857 99857 0 X X X X 0 0 0 0 0 0 0 0 0 LESLIE MARCUS MANAGING DIRECTOR 171768 0 10000 0 0 0 0 0 28445 0 210213 0 0 0 TIM SANFORD ARTISTIC DIRECTOR 184052 0 10000 0 0 0 0 0 14871 0 208923 0 0 0 CAROL FISHMAN GENERAL MANAGER 131611 0 0 0 0 0 0 0 22842 0 154453 0 0 0 X 9 243380 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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 CONTROLLER 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.