Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$213,319
Up $52,173 (+32%) from 2020
Net Assets
Up$31,479
Up $49,565 (+274%) from 2020
Liabilities
Up$181,840
Up $2,608 (+1.5%) from 2020
Revenue
Up$208,452
Up $524 (+0.3%) from 2020
Expenses
Up$158,887
Up $32,101 (+25%) from 2020
Net Income
Down$49,565
Down $31,577 (-39%) from 2020
Labyrinth theater company is an artistic home for diverse theater artists and the daring and visceral work they create.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $19,000 | $115,380 | ▲ $96,380 |
| Cash and Non-Interest-Bearing Accounts | $126,951 | $95,537 | ▼ $31,414 |
| Prepaid Expenses and Deferred Charges | $6,785 | $2,402 | ▼ $4,383 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $161,146 | $213,319 | ▲ $52,173 |
| Other Assets Total | $8,410 | $0 | ▼ $8,410 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $153,885 | $156,493 | ▲ $2,608 |
| Mortgage Notes Payable Secured by Investment Property | $25,347 | $25,347 | → $0 |
| Total Liabilities | $179,232 | $181,840 | ▲ $2,608 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $52,000 | $52,000 | → $0 |
| Net Assets Without Donor Restrictions | $-70,086 | $-20,521 | ▲ $49,565 |
| Total Net Assets Fund Balance | $-18,086 | $31,479 | ▲ $49,565 |
| Total Liabilities and Net Assets / Fund Balance | $161,146 | $213,319 | ▲ $52,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $26,751 | $26,751 |
| Other Land Buildings | $0 | $19,345 | $19,345 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Ross | Managing Director | PT | $5,600 | $5,600 |
| Name | Title |
|---|---|
| John Ortiz | President |
| John Gould Rubin | Vice President/treasurer |
| Daphne Rubin Vega | Board Member |
| David Roman | Board Member |
| Liza Colon-zayas | Board Member |
| Susan Kahn | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,087 |
| Salaries, Compensation, and Employee Benefits | $14,800 |
| Total Fundraising Expense | $11,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $76,833 | $17,635 | $6,375 | $100,843 |
| Current Officers, Directors, Trustees, and Key Employees | $7,400 | $3,700 | $3,700 | $14,800 |
| Insurance | $3,261 | $3,868 | $752 | $7,881 |
| Fees for Services Accounting | - | $7,296 | - | $7,296 |
| Office Expenses | $579 | $4,587 | $34 | $5,200 |
| Occupancy | $3,450 | $411 | $246 | $4,107 |
| Advertising | $2,038 | - | - | $2,038 |
| Travel | $915 | - | - | $915 |
| Information Technology | $758 | $55 | $33 | $846 |
| Other Expenses | $9,532 | $40 | $681 | $40 |
| Total Functional Expenses | $104,766 | $42,300 | $11,821 | $158,887 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is prepared by the organization's independent accountants based on information provided by management. A draft is reviewed by management and the finance committee. The final 990 is provided to the board of directors prior to filing.”
“In addition to the processes and disclosure requirements outlined in the organization's conflict of interest policy, the organization monitors this policy in regular discussion and check-ins with board members.”
“Compensation of key employees and/or officers is approved by the board based on industry standards obtained from the theater communications group nationwide salary survey.”
“UPON REQUEST.”
“Artistic and production fees: program service expenses 68,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,098. Production management: program service expenses 8,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,735. Administrative consultants: program service expenses 0. Management and general expenses 17,635. Fundraising expenses 0. Total expenses 17,635. Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,375. Total expenses 6,375.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 153885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156493 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LABYRINTH THEATER COMPANY IS AN ARTISTIC HOME FOR DIVERSE THEATER ARTISTS AND THE DARING AND VISCERAL WORK THEY CREATE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2038 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2038 |
| IRS990/AllOtherContributionsAmt | 0 | 106236 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125131080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38 COMMERCE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95537 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208136 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 144087 |
| IRS990/CYOtherRevenueAmt | 0 | 256 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14800 |
| IRS990/CYTotalExpensesAmt | 0 | 158887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11821 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 208452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FY 21 PROGRAM ACTIVITIES INCLUDED OUR ANNUAL INTENSIVE ENSEMBLE, A WEEKLONG SERIES OF WORKSHOPS OFFERED FREE TO OVER 40 NEW STUDENTS, AN ANIMATED PSA ON WHITE SUPREMACY CREATED AND VOICED BY LAB MEMBERS, THE METAMORPHOSIS PROJECT, AN EVENING OF SIX NEW SHORT PLAYS EXPLORING THE IMPACT OF THE SOCIAL AND POLITICAL CRISES AND PANDEMIC THAT HAD ENVELOPED US, OUR ANNUAL INTENSIVE, WHICH BROUGHT THE COMPANY TOGETHER ON ZOOM TO DEVELOP OVER TWENTY NEW PLAYS, OUR ANNUAL BARN SERIES, A FREE READING SERIES THAT FURTHER DEVELOPED PLAYS FROM THE INTENSIVE AS WE SHARED THEM WITH AN AUDIENCE FOR THE FIRST TIME, AND AN EVENING WE CALLED BACKSEAT, A FESTIVAL OF NEW WORK BY LAB MEMBERS IN SUPPORT OF NYC'S DRIVERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LABYRINTH THEATER COMPANY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 104766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7296 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7296 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6375 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17635 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76833 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100843 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN GOULD RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIZA COLON-ZAYAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAPHNE RUBIN VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC ROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 5600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 101900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 208452 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 33 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 758 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 846 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 752 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3868 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7881 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46096 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LABYRINTH THEATER COMPANY, FOUNDED IN 1992 AS THE LATINO ACTORS BASE, WAS CREATED TO DELIBERATELY INTERRUPT THE RACIAL STATUS QUO BY GIVING VOICE TO ARTISTS OF COLOR AND REFLECTING A WORLD WHERE COLOR IS THE NORM AND NOT THE EXCEPTION. LABYRINTH THEATER COMPANY IS A DIVERSE, IMPASSIONED, TIGHTLY KNIT ENSEMBLE OF MULTICULTURAL ARTISTS THAT EMPOWERS INDIVIDUALS AND BUILDS COMMUNITY BY CREATING MEMBER DRIVEN, INCENDIARY, NEW WORKS OF THEATER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25347 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25347 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -18086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31479 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -70086 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -20521 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 246 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4107 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4587 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5200 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8410 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 115380 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6785 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2402 |
| IRS990/PrincipalOfficerNm | 0 | JOHN ORTIZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 207098 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PYOtherExpensesAmt | 0 | 126786 |
| IRS990/PYOtherRevenueAmt | 0 | 508 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 126786 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 207928 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 256 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 208136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1465689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2143729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5426 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 113876 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21164 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21449 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1881563 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 262166 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 208136 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS BASED ON INFORMATION PROVIDED BY MANAGEMENT. A DRAFT IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE. THE FINAL 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN ADDITION TO THE PROCESSES AND DISCLOSURE REQUIREMENTS OUTLINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, THE ORGANIZATION MONITORS THIS POLICY IN REGULAR DISCUSSION AND CHECK-INS WITH BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF KEY EMPLOYEES AND/OR OFFICERS IS APPROVED BY THE BOARD BASED ON INDUSTRY STANDARDS OBTAINED FROM THE THEATER COMMUNICATIONS GROUP NATIONWIDE SALARY SURVEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ARTISTIC AND PRODUCTION FEES: PROGRAM SERVICE EXPENSES 68,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,098. PRODUCTION MANAGEMENT: PROGRAM SERVICE EXPENSES 8,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,735. ADMINISTRATIVE CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,635. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,375. TOTAL EXPENSES 6,375. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/USAddress/AddressLine1Txt | 0 | 38 COMMERCE STREET |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
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| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN KAHN |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-27 |
| 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/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 | 2022-03-28T13:14:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KAHN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.