Totals
- Total revenue
- $10,581,539
- Total expenses
- $13,493,530
- Contributions and grants received
- $4,359,743
- Grants paid
- $22,161
- Program service revenue
- $6,008,313
- Investment income
- $172,676
- Other revenue
- $40,807
- Total assets, end of year
- $44,049,105
- Total liabilities, end of year
- $20,931,147
- Net assets or fund balances, end of year
- $23,117,958
- Program services expenses (Part IX)
- $10,991,864
- Management and general expenses
- $1,613,686
- Fundraising expenses
- $887,980
- Program service expenses (Part III)
- $10,991,864
Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$310,444
-
1e · Government grants (contributions)
$1,427,169
-
1f · All other contributions, gifts and grants
$2,622,130
-
1g · Noncash contributions included above
$18,267
-
2a · Program service revenue: THEATER SCHOOL
total $3,440,432 · related or exempt $3,440,432
-
2b · Program service revenue: BOX OFFICE RECEIPTS
total $1,183,599 · related or exempt $1,183,599
-
2c · Program service revenue: CO-PRODUCTION AND ENHANCEMENT INC
total $695,344 · related or exempt $695,344
-
2d · Program service revenue: PLAYWRIGHTS REHEARSAL STUDIOS
total $339,323 · related or exempt $339,323
-
2e · Program service revenue: TICKET CENTRAL INCOME
total $205,545 · related or exempt $205,545
-
2f · All other program service revenue
total $144,070 · related or exempt $144,070
-
3 · Investment income
total $117,683 · excluded $117,683
-
5 · Royalties
total $40,807 · excluded $40,807
-
7a · Gross sales of assets other than inventory
securities $1,904,429
-
7b · Less cost or other basis and sales expenses
securities $1,849,436
-
7c · Gain or loss
securities $54,993
-
7d · Net gain or loss
total $54,993 · excluded $54,993
-
8a · Fundraising events: gross income
$137,762
-
8a · Fundraising events: contributions included on line 1c
$310,444
-
8b · Fundraising events: direct expenses
$137,762
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $22,161 · program services $22,161
-
5 · Compensation of officers, directors and key employees
total $738,366 · program services $405,827 · management and general $259,812 · fundraising $72,727
-
7 · Other salaries and wages
total $5,301,234 · program services $4,382,924 · management and general $467,127 · fundraising $451,183
-
8 · Pension plan contributions
total $79,239 · program services $62,955 · management and general $9,409 · fundraising $6,875
-
9 · Other employee benefits
total $566,397 · program services $459,724 · management and general $57,432 · fundraising $49,241
-
10 · Payroll taxes
total $580,382 · program services $461,115 · management and general $68,912 · fundraising $50,355
-
11b · Fees: legal
total $16,200 · program services $16,200
-
11c · Fees: accounting
total $47,215 · management and general $47,215
-
11g · Fees: other
total $356,657 · program services $115,494 · management and general $182,463 · fundraising $58,700
-
12 · Advertising and promotion
total $216,545 · program services $213,281 · management and general $3,264
-
13 · Office expenses
total $233,492 · program services $176,489 · management and general $45,152 · fundraising $11,851
-
16 · Occupancy
total $2,444,276 · program services $2,290,826 · management and general $149,091 · fundraising $4,359
-
17 · Travel
total $189,752 · program services $177,925 · management and general $5,667 · fundraising $6,160
-
22 · Depreciation, depletion and amortization
total $891,145 · program services $788,443 · management and general $85,586 · fundraising $17,116
-
23 · Insurance
total $143,779 · program services $71,818 · management and general $71,186 · fundraising $775
-
24a · Other expenses: FEES AND ROYALTIES
total $627,315 · program services $627,315
-
24b · Other expenses: PHYSICAL PRODUCTION
total $385,881 · program services $385,881
-
24c · Other expenses: EQUIP. RENTAL & MAINT.
total $315,712 · program services $160,536 · management and general $126,279 · fundraising $28,897
-
24d · Other expenses: HOSPITALITY
total $102,835 · program services $61,360 · management and general $7,457 · fundraising $34,018
-
24e · All other expenses
total $234,947 · program services $111,590 · management and general $27,634 · fundraising $95,723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,105,864 · end of year $1,353,592
-
2 · Savings and temporary cash investments
beginning of year $554,203 · end of year $3,541,824
-
3 · Pledges and grants receivable
beginning of year $582,736 · end of year $320,932
-
4 · Accounts receivable
beginning of year $149,756 · end of year $73,727
-
9 · Prepaid expenses and deferred charges
beginning of year $467,793 · end of year $689,079
-
10a · Land, buildings and equipment: cost or other basis
$35,194,990
-
10b · Land, buildings and equipment: accumulated depreciation
$18,571,862
-
10c · Land, buildings and equipment, net
beginning of year $17,449,822 · end of year $16,623,128
-
11 · Investments: publicly traded securities
beginning of year $1,757,968 · end of year $1,702,951
-
15 · Other assets
beginning of year $83,601 · end of year $19,743,872
-
17 · Accounts payable and accrued expenses
beginning of year $767,624 · end of year $427,375
-
19 · Deferred revenue
beginning of year $215,896 · end of year $98,252
-
24 · Unsecured notes and loans payable
beginning of year $172,519 · end of year $3,439
-
25 · Other liabilities
beginning of year $0 · end of year $20,402,081
-
27 · Net assets without donor restrictions
beginning of year $23,080,778 · end of year $20,650,281
-
28 · Net assets with donor restrictions
beginning of year $2,914,926 · end of year $2,467,677
Mission and programs · 2022
Mission
PLAYWRIGHTS HORIZONS IS DEDICATED TO THE SUPPORT & DEVELOPMENT OF CONTEMPORARY U.S PLAYWRIGHTS, COMPOSERS & LYRICISTS AND TO THE PRODUCTION OF THEIR NEW WORK
Activities or mission (Part I)
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 FIVE OR 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 FELLOWSHIP PROGRAMS. OUR BOX OFFICE CONDUCTS OUR TICKETING ACTIVITIES AND PROVIDES EMAIL MARKETING RESOURCES FOR OTHER PERFORMING ARTS ORGANIZATIONS.
-
PRODUCTION AND PLAY DEVELOPMENT:THIS PROGRAM CONSISTS OF DEVELOPMENT, PRODUCTION AND PRESENTATION OF NEW WORKS BY U.S. PLAYWRIGHTS, COMPOSERS AND LYRICISTS, INCLUDING PRODUCTIONS, WORKSHOPS AND READINGS. THERE WERE 5 FULL THEATRICAL PRODUCTIONS,AND 20 READINGS.
Expenses $7,068,403 · Grants $22,161 · Revenue $2,023,013
-
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 182 STUDENTS IN THE YEAR ENDING JUNE, 2023.
Expenses $2,523,605 · Revenue $3,440,432
-
TICKET CENTRAL:TICKET CENTRAL HAD BEEN A CENTRALIZED AND LOW-COST BOX OFFICE FOR PERFORMING ARTS ORGANIZATIONS UNTIL 2020. CURRENTLY, IT PRIMARILY PROVIDES EMAIL MARKETING RESOURCES FOR OTHER PERFORMING ARTS ORGANIZATIONS AND SELLS TICKETS FOR PLAYWRIGHTS HORIZONS, INC.
Expenses $275,482 · Revenue $205,545
-
PLAYWRIGHT REHEARSAL STUDIOS
Expenses $1,124,374 · Revenue $339,323
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Judith O RubinJUDITH O RUBIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Larissa FasthorseLARISSA FASTHORSE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Sam GonzalezSAM GONZALEZ
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Mark BirkheadMARK BIRKHEAD
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Erin LaberERIN LABER
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jill CrovitzJILL CROVITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bryce L FriedmanBRYCE L FRIEDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ethan GetoETHAN GETO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bash DoranBASH DORAN
BOARD MEMBER THRU 2/13/23
- Total calculated
- $0
- Hours/week
- 1
-
Eric M GuralERIC M GURAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fell GrayFELL GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert W JonesROBERT W JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex Halpern LevyALEX HALPERN LEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vinnie O'TooleVINNIE O'TOOLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katrina McCannKATRINA MCCANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juliet MoserJULIET MOSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan PoulALAN POUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark MusicoMARK MUSICO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert MossROBERT MOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jide ZeitlinJIDE ZEITLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marisa SechrestMARISA SECHREST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert O' HaraROBERT O' HARA
BOARD MEMBER THRU 6/20/23
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas RussoNICHOLAS RUSSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana M SeshensDANA M SESHENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott SlobodnyakSCOTT SLOBODNYAK
BOARD MEMBER THRU 3/2/23
- Total calculated
- $0
- Hours/week
- 1
-
Rachel WilderRACHEL WILDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Nathan WilponBRUCE NATHAN WILPON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim SanfordTIM SANFORD
BOARD MEMBER (NON VOTING)
- Total calculated
- $0
- Hours/week
- 1
-
Andre BishopANDRE BISHOP
BOARD MEMBER (NON VOTING)
- Total calculated
- $0
- Hours/week
- 1
-
Adam GreenfieldADAM GREENFIELD
ARTISTIC DIRECTOR
- Total calculated
- $187,482
- From this org
- $173,843
- From related orgs
- $0
- Other
- $13,639
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,843
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,639
- Filer's total
- $187,482
-
Leslie MarcusLESLIE MARCUS
MANAGING DIRECTOR
- Total calculated
- $229,630
- From this org
- $200,203
- From related orgs
- $0
- Other
- $29,427
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,203
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,427
- Filer's total
- $229,630
-
Carol FishmanCAROL FISHMAN
GENERAL MANAGER
- Total calculated
- $181,713
- From this org
- $155,892
- From related orgs
- $0
- Other
- $25,821
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,892
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,821
- Filer's total
- $181,713
-
Benjamin WeismanBENJAMIN WEISMAN
DEVELOPMENT DIRECTOR
- Total calculated
- $138,921
- From this org
- $138,921
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hojae LeeHOJAE LEE
CONTROLLER
- Total calculated
- $141,760
- From this org
- $118,536
- From related orgs
- $0
- Other
- $23,224
- Hours/week
- 40
-
Jason JanickiJASON JANICKI
PRODUCTION MANAGER
- Total calculated
- $106,061
- From this org
- $106,061
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kyle SircusKYLE SIRCUS
ASSOCIATE MANAGING DIRECTOR
- Total calculated
- $114,811
- From this org
- $102,346
- From related orgs
- $0
- Other
- $12,465
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431279349302753
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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