Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.28x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$77,565
Down $12,616 (-14%) from 2018
Net Assets
Up-$99,228
Up $5,097 (+4.9%) from 2018
Liabilities
Down$176,793
Down $17,713 (-9.1%) from 2018
Revenue And Expenses
Revenue
Down$92,698
Down $86,939 (-48%) from 2018
Expenses
Down$87,601
Down $193,205 (-69%) from 2018
Net Income
Up$5,097
Up $106,266 (+105%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 29, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $92,698
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 HELD 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 PRODUCED OUR ANNUAL SUMMER INTENSIVE RETREAT, THE FIRST STAGE IN OUR THREE-PART NEW PLAY DEVELOPMENT PROCESS, AT BROOKLYN COLLEGE IN BROOKLYN. 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 | $62,462 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN ORTIZ | President | - | $0 | - | - |
| JOHN GOULD RUBIN | Vice President/Treasurer | - | $0 | - | - |
| DAPHNE RUBIN VEGA | Secretary | - | $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
- 2020-03-29
- 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 4 - Other Investment Income
“Description: interest. Amount: 41.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: royalties. Amount: 3,318.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 627. Description: other expenses. Amount: 8,066. Total to form 990-ez, line 14: 8,693.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: production expenses. Amount: 4,890. Description: repairs and maintenance. Amount: 11,704. Description: bank charges. Amount: 609. Description: miscellaneous. Amount: 97. Description: office expenses. Amount: 1,346. Description: travel. Amount: 7,106. Description: insurance. Amount: 9,071. Description: advertising. Amount: 2,884. Description: special events. Amount: 9,945. Total to form 990-ez, line 16: 47,652.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: pledges and grants receivable. Beg. Of year amount: 37,780. End of year amount: 0. Description: prepaid expenses and deferred charges. Beg. Of year amount: 5,512. End of year amount: 5,416. Description: other depreciable assets. Beg. Of year amount: 1,494. End of year amount: 867.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 169,159. End of year amount: 151,446. Description: secured mortgages and notes payable. Beg. Of year amount: 25,347. End of year amount: 25,347.”
Raw XML Appendix175 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2125131080 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38 COMMERCE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45395 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71282 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89339 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5097 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30766 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90181 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77565 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92698 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 41 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -104325 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -99228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -104325 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -99228 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8693 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN ORTIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN GOULD RUBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAPHNE RUBIN VEGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44786 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6283 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47652 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3318 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LABYRINTH THEATER COMPANY IS AN ARTISTIC HOME FOR DIVERSE THEATER ARTISTS AND THE DARING AND VISCERAL WORK THEY CREATE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 490 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 HELD 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 PRODUCED OUR ANNUAL SUMMER INTENSIVE RETREAT, THE FIRST STAGE IN OUR THREE-PART NEW PLAY DEVELOPMENT PROCESS, AT BROOKLYN COLLEGE IN BROOKLYN. 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62462 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 194506 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 176793 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 87601 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62462 |
| IRS990EZ/TotalRevenueAmt | 0 | 92698 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LABTHEATER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1465689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 815979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1045342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3589816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7910 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 325342 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 285 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21164 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3167 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24741 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3124117 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 465699 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1465689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 815979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1045342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3589816 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3622467 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 41. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ROYALTIES. AMOUNT: 3,318. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 627. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,066. TOTAL TO FORM 990-EZ, LINE 14: 8,693. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 4,890. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 11,704. DESCRIPTION: BANK CHARGES. AMOUNT: 609. DESCRIPTION: MISCELLANEOUS. AMOUNT: 97. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,346. DESCRIPTION: TRAVEL. AMOUNT: 7,106. DESCRIPTION: INSURANCE. AMOUNT: 9,071. DESCRIPTION: ADVERTISING. AMOUNT: 2,884. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 9,945. TOTAL TO FORM 990-EZ, LINE 16: 47,652. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 37,780. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 5,512. END OF YEAR AMOUNT: 5,416. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,494. END OF YEAR AMOUNT: 867. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 169,159. END OF YEAR AMOUNT: 151,446. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 25,347. END OF YEAR AMOUNT: 25,347. |
| 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 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN ORTIZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2125131080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LABYRINTH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABY |
| ReturnHeader/Filer/EIN | 0 | 133985592 |
| ReturnHeader/Filer/PhoneNum | 0 | 2125131080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 38 COMMERCE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10014 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 03E3EECF7E65A1A7F99EA68D2AC92F3596A19EA3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.142.140.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:14:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131655065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUTZ AND CARR CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 551 FIFTH AVENUE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10176 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126972299 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FREDERICK MARTENS |
| ReturnHeader/ReturnTs | 0 | 2020-04-09T13:25:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,565
- Liabilities
- $176,793
- Net assets
- -$99,228
- Revenue
- $92,698
- Expenses
- $87,601
- Net income
- $5,097