Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 38.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$90,181
Flat from 2018
Net Assets
Flat-$104,325
Flat from 2018
Liabilities
Flat$194,506
Flat from 2018
Revenue And Expenses
Revenue
Flat$179,637
Flat from 2018
Expenses
Flat$280,806
Flat from 2018
Net Income
Flat-$101,169
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 3, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $179,637
Mission and Program Overview
Mission
Labyrinth theater company is an artistic home for diverse theater artists and the daring and visceral work they create.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LABYRINTH THEATER COMPANY'S MISSION IS TO CREATE A HOME FOR DIVERSE THEATER ARTISTS AND THE DARING AND VISCERAL WORK THEY CREATE. LABYRINTH WAS FOUNDED IN 1992 BY A GROUP OF 13 LATINO ACTORS WHO FELT THAT THEIR WORLDVIEW WAS NOT BEING REPRESENTED ON THE AMERICAN STAGE. THEY STROVE TO BRING DIFFERENT VOICES AND STORIES TO LIFE ON STAGE, BUILD A SENSE OF COMMUNITY AND COMPASSION, AND INVITE THE AUDIENCE TO SEE THE WORLD THROUGH ANOTHER'S PERSPECTIVE. OVER THE YEARS, THE COMPANY HAS PERFORMED STORIES FEATURING A RICH CAST OF CHARACTERS, FROM TWO PRISON INMATES WHO DISCOVER FRIENDSHIP IN CONFINEMENT (JESUS HOPPED THE 'A' TRAIN), TO A FORMER POLITICAL PRISONER LIVING IN BROOKLYN TRYING TO CONNECT TO HIS ESTRANGED DAUGHTER (SUNSET BABY), TO OUR 2018 WORLD PREMIERE OF MAGGIE DIAZ BOFILL'S INCENDIARY PLAY (DEVIL OF CHOICE) ABOUT SEXUAL AND IDENTITY POLITICS. TODAY, OUR RESIDENT COMPANY OF OVER 135 ACTORS, DIRECTORS, DESIGNERS AND WRITERS CONTINUES TO UPHOLD OUR FOUNDING VISION THROUGH THE STEADY INTRODUCTION OF NEW AND NON-TRADITIONAL WORKS OF THEATER TO THE AMERICAN STAGE. IN OUR 2018-2019 SEASON, WE WILL PRODUCE A WORLD PREMIERE PLAY, AS WELL AS THE COMPANY'S ANNUAL BARN SERIES NEW WORKS READING SERIES, SHOWCASING WORKS FROM THE COMPANY'S ESTABLISHED PLAYWRIGHTS, ALONGSIDE WORKS BY EMERGING WRITERS THAT REFLECT THE DIVERSE VOICES OF THE CITY THAT WE CALL OUR HOME, AND PRODUCE OUR ANNUAL SUMMER INTENSIVE RETREAT, THE FIRST STAGE IN OUR THREE-PART NEW PLAY DEVELOPMENT PROCESS, AT THE ANDREW FREEDMAN HOME IN THE BRONX. OVER THE YEARS LABYRINTH'S CREATIVE APPROACH HAS NURTURED MORE THAN 60 NEW AMERICAN PLAYS AND RESULTED IN MANY ACCOLADES, INCLUDING SIX TONY AWARD NOMINATIONS, 15 DRAMA DESK AWARD NOMINATIONS, AND AN EDINBURGH FRINGE FIRST AWARD. LABYRINTH WORKS SUCH AS OUR LADY OF 121ST STREET BY STEPHEN ADLY GUIRGIS, AND A VIEW FROM 151ST STREET, BY BOB GLAUDINI, ARE WIDELY PERFORMED, HELPING TO FORM A NEW GENERATION OF AUDIENCES AND THEATER PROFESSIONALS. AUDIENCE ENGAGEMENT AND MARKETING: OUR PLAYS SPEAK TO ONE OF THE YOUNGEST AND MOST DIVERSE AUDIENCES OF ANY OFF BROADWAY COMPANY. | $0 | $264,642 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN ORTIZ | President | - | $0 | - | - |
| JIMMY SMITTS | Vice President | - | $0 | - | - |
| ELIZABETH SHERMAN | Secretary/Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Labyrinth Inc
- EIN
- 13-3985592
- Phone
- 2125131080
- Address
- 38 COMMERCE STREET, NEW YORK, NY 10014
Signing Officer
- Name
- John Ortiz
- Title
- President
- Phone
- 2125131080
- Signed
- 2019-05-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lutz and Carr Cpas Llp
- Address
- 551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
- Preparer
- Frederick Martens
- Phone
- 2126972299
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: royalties. Amount: 83. Description: miscellaneous. Amount: 285. Total to form 990-ez, line 8: 368.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,232. Description: other expenses. Amount: 8,188. Total to form 990-ez, line 14: 11,420.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: production expenses. Amount: 183,131. Description: repairs and maintenance. Amount: 11,708. Description: bank charges. Amount: 1,907. Description: miscellaneous. Amount: 77. Description: office expenses. Amount: 2,034. Description: travel. Amount: 9,969. Description: interest. Amount: 1,692. Description: insurance. Amount: 13,202. Description: advertising. Amount: 5,858. Description: special events. Amount: 10,120. Total to form 990-ez, line 16: 239,698.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: pledges and grants receivable. Beg. Of year amount: 237,100. End of year amount: 37,780. Description: prepaid expenses and deferred charges. Beg. Of year amount: 7,416. End of year amount: 5,512. Description: other depreciable assets. Beg. Of year amount: 4,726. End of year amount: 1,494.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: cash overdraft. Beg. Of year amount: 41,252. End of year amount: 0. Description: accounts payable and accrued expenses. Beg. Of year amount: 185,799. End of year amount: 169,159. Description: secured mortgages and notes payable. Beg. Of year amount: 25,347. End of year amount: 25,347. Description: other liabilities - override. Beg. Of year amount: 41,252. End of year amount: 0.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 38. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ROYALTIES. AMOUNT: 83. DESCRIPTION: MISCELLANEOUS. AMOUNT: 285. TOTAL TO FORM 990-EZ, LINE 8: 368. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,232. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,188. TOTAL TO FORM 990-EZ, LINE 14: 11,420. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 183,131. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 11,708. DESCRIPTION: BANK CHARGES. AMOUNT: 1,907. DESCRIPTION: MISCELLANEOUS. AMOUNT: 77. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,034. DESCRIPTION: TRAVEL. AMOUNT: 9,969. DESCRIPTION: INTEREST. AMOUNT: 1,692. DESCRIPTION: INSURANCE. AMOUNT: 13,202. DESCRIPTION: ADVERTISING. AMOUNT: 5,858. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 10,120. TOTAL TO FORM 990-EZ, LINE 16: 239,698. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 237,100. END OF YEAR AMOUNT: 37,780. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 7,416. END OF YEAR AMOUNT: 5,512. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,726. END OF YEAR AMOUNT: 1,494. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 41,252. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 185,799. END OF YEAR AMOUNT: 169,159. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 25,347. END OF YEAR AMOUNT: 25,347. DESCRIPTION: OTHER LIABILITIES - OVERRIDE. BEG. OF YEAR AMOUNT: 41,252. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FREDERICK MARTENS |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T08:07:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,181
- Liabilities
- $194,506
- Net assets
- -$104,325
- Revenue
- $179,637
- Expenses
- $280,806
- Net income
- -$101,169