2025-06-23T11:30:27-05:00 2024-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-07-01 133985592 LABYRINTH INC LABY 2125131080 38 COMMERCE STREET NEW YORK NY 10014 ANDREW FRANK GENERAL MANAGER 2125131080 2025-06-23 1 0 FREDERICK MARTENS P00298107 2126972299 2023 2025-03-06 01:10:19Z X LABYRINTH THEATER COMPANY JOHN ORTIZ 38 COMMERCE STREET NEW YORK NY 10014 361495 0 X WWW.LABTHEATER.ORG X 1992 NY LABYRINTH THEATER COMPANY IS AN ARTISTIC HOME FOR DIVERSE THEATER ARTISTS AND THE DARING AND VISCERAL WORK THEY CREATE. 5 5 44 53 0 0 270971 338632 0 0 0 0 -10199 7936 260772 346568 0 0 0 0 167192 155332 29250 0 67461 234410 145800 430852 301132 -170080 45436 128731 138273 212921 177027 -84190 -38754 X 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. 0 0 146412 FISCAL YEAR 24: PROGRAM ACTIVITIES INCLUDED THE ANNUAL SUMMER INTENSIVE, THE ANNUAL BARN SERIES, A READING WORKSHOP OF ODYSSEY OF HOPE, AND A SPLIT PRODUCTION OF STRIPPED: THE COMPLICATED AND STRIPPED: LOLITA LOLITA 146412 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 2125131080 38 COMMERCE STREET NEW YORK NY 10014 JOHN ORTIZ PRESIDENT 1.00 X X 0 0 0 JOHN GOULD RUBIN VICE PRESIDENT/TREASURER 1.00 X X 1180 0 0 SUSAN KAHN SECRETARY 1.00 X X 0 0 0 DAVID ROMAN BOARD MEMBER 1.00 X 0 0 0 RON SIMONS BOARD MEMBER 1.00 X 0 0 0 NADINE CHANG BOARD MEMBER 1.00 X 0 0 0 JENNICE FUENTES BOARD MEMBER 1.00 X 0 0 0 YETTA GOTTESMAN BOARD MEMBER 1.00 X 0 0 0 ANDREW FRANK INTERIM MANAGING DIRECTOR 7.50 X 16000 0 0 17180 0 0 0 0 0 0 0 43943 157000 137689 338632 2512 2512 14927 43943 14927 0 MISCELLANEOUS 900099 5424 5424 5424 346568 0 0 7936 X 20940 940 20000 94496 73223 19900 1373 32926 25514 6934 478 6970 5401 1468 101 15433 15433 60215 22050 8165 30000 2662 2662 10189 6098 3939 152 7850 6594 785 471 189 189 285 196 83 6 EVENT EXPENSE 34878 34878 MISCELLANEOUS 10013 10013 PRODUCTION EXPENSES 3510 3510 BANK CHARGES 535 535 41 35 4 2 301132 146412 87259 67461 116490 138025 22 22 726 226 45229 45229 0 0 11493 0 128731 138273 187574 151680 25347 25347 212921 177027 X -136190 -90754 52000 52000 -84190 -38754 128731 138273 45436 0 X 1 X 0 0 0 X 207098 208136 268079 270971 338632 1292916 207098 208136 268079 270971 338632 1292916 27796 1265120 549 316 2512 3377 36 3331 5424 8791 1305084 2706 0.96940 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25884 25884 0 19345 19345 0 0 X X X X X X X 1 EAGLE VALLEY DJ BRUMFIELD OF EAGLE VALLEY STRATEGIES LLCSTRATEGIES LLC 193 W CHESTNUT STREET KINGSTON NY 12401 FUNDRAISING CONSULTANT/GRANT WRITER 0 0 30000 0 30000 NY BENEFIT EVENT 58870 43943 14927 14927 58870 43943 14927 14927 14927 0 FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15A 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. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,000. TOTAL EXPENSES 30,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,165. ARTIST AND PRODUCTION FEES: PROGRAM SERVICE EXPENSES 22,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,050. AMENDED RETURN FOLLOWING THE COMPLETION OF THE INDEPENDENT ACCOUNTANTS' FINANCIAL STATEMENT REVIEW FOR THE YEAR ENDED JUNE 30, 3024, THE FOLLOWING CHANGES HAVE BEEN REFLECTED IN THIS AMNDED RETURN: PART XII, LINE 2A