2024-02-16T15:07:24-05:00 2022-12-31 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2022-01-01 270526903 LABORATORY THEATER OF FLORIDA INC LABO 2392180481 PO BOX 334 FORT MYERS FL 33902 ANNETTE TROSSBACH PRESIDENT 2392180481 2024-02-13 true ANNETTE TROSSBACH 999009999 true MARC WHITFIELD CPA P00125986 2394331002 2024-02-16 2022 2023-04-26 12:10:37Z ANNETTE TROSSBACH PO BOX 334 FORT MYERS FL 33902 268407 false X WWW.LABORATORYTHEATERFLORIDA.COM X 2011 FL LIVE PERFORMANCES, EDUCATION IN PERFORMING ARTS, COMMUNITY OUTREACH, EXPERIMENTATION AND ENSEMBLE WORK. 9 9 3 150 7479 6479 89830 95856 173613 151248 208 157 4949 17482 268600 264743 0 0 76238 96541 0 6528 155876 221315 232114 317856 36486 -53113 576117 523693 20564 21253 555553 502440 LIVE PERFORMANCES, EDUCATION IN PERFORMING ARTS, COMMUNITY OUTREACH, EXPERIMENTATION AND ENSEMBLE WORK. false false 219103 151248 THEATRICAL PRODUCTIONS, PROGRAM INCOME FROM PLAYS. EDUCATION CLASSES AND SUMMER CAMP. OUR MAIN PROGRAM SERVICE ACCOMPLISHMENT FOR 2021 WAS THAT WE CAREFULLY REOPENED OUR THEATER ON AN EXTREMELY LIMITED BASIS DURING THE PANDEMIC. WITH THE HELP OF A NEW AIR FILTRATION SYSTEM FROM A LOCAL GRANT, INCREASED ANTIBACTERIAL CLEANING, SOCIAL DISTANCING, AND MANDATORY MASK WEARING, WE WERE ABLE TO PROVIDE THE COMMUNITY WITH SOME LIMITED THEATRICAL OPPORTUNITIES DURING THE PANDEMIC. WE ALSO OFFERED, AGAIN VERY CAREFULLY, IN PERSON SUMMER CAMP OPPORTUNITIES USING THE SAFETY GUIDELINES SET FORTH BY THE LEE COUNTY SCHOOL DISTRICT AS WELL AS SOME ONLINE CLASSES. 219103 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 3 true true true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true false true false false X ANNETTE TROSSBACH 2392180481 PO BOX 334 FORT MYERS FL 33902 ANNETTE TROSSBACH PRESIDENT 3.00 X X 17472 0 0 ARLENE FOREMAN DIRECTOR 2.00 X 0 0 0 GILBERTO PEREZ HON DIRECTOR 1.00 X 0 0 0 JENNIFER ISENHOWER DIRECTOR 1.00 X 0 0 0 BRETT MARSTON SECRETARY 1.00 X X 0 0 0 DR GERI MCARDLE DIRECTOR 1.00 X 0 0 0 ELLA NAYOR DIRECTOR 1.00 X 0 0 0 NICOLE RIZLEY V. PRESIDENT 1.00 X X 0 0 0 DR JEROME ROBERTS DIRECTOR 1.00 X 0 0 0 TIFFANY POWE SALTERS DIRECTOR 1.00 X 0 0 0 STU SILVER DIRECTOR 1.00 X 0 0 0 STACY LEE WILLIAMS DIRECTOR 1.00 X 0 0 0 17472 false false false 95856 95856 ADMISSIONS-SHOW TICKETS 711110 145498 145498 EDUCATION 711110 5500 5500 OTHER PROGRAM INCOME 711110 250 250 151248 157 157 7479 7479 7479 7479 13316 3664 9652 9652 OTHER INCOME 351 351 351 264743 151599 7479 9809 17472 6115 10483 874 70298 24604 42179 3515 8771 3069 5263 439 8240 8240 41182 41182 37550 16293 21257 33262 29060 4202 60 60 11410 11410 1493 1194 299 STIPENDS 44329 44329 PROGRAM EXPENSES 22435 22435 RIGHTS AND ROYALTIES 11858 11858 STAGE PROPS 7340 7340 2156 154 302 1700 317856 219103 92225 6528 62907 21726 2651 2661 200 200 565008 73483 502935 491525 5924 6081 1500 1500 576117 523693 20564 21253 20564 21253 X 555553 502440 555553 502440 576117 523693 -53113 X false false false X 115344 442475 49782 89830 95856 793287 163042 201540 128778 173613 151599 818572 16979 390 13316 30685 295365 644405 178560 263443 260771 1642544 122500 385000 25000 30000 20000 582500 122500 385000 25000 30000 20000 582500 1060044 455 5 287 5774 157 6678 455 5 287 5774 157 6678 7220 6479 13699 295820 644410 186067 269217 267407 1662921 0.63750 0.60380 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111200 111200 444980 64655 380325 6683 6683 2145 2145 491525 CREDIT CARD PAYABLE 18833 PAYROLL TAXES PAYABLE 2420 21253 FORM 990, PAGE 1, PART I, LINE 6 IN 2022 WE HAD 150 VOLUNTEERS PROVIDING ABOUT 200 HOURS OF COMMUNITY SERVICE. VOLUNTEERS ALSO RUN THE CONCESSIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR COMMENTS BEFORE EFILING THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C GONE OVER MANUALLY, DISCUSSED AT MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A PEER REVIEW IN INDUSTRY, DISCUSSED WITH BOARD FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE ANYTIME.