Nonprofit · EIN 27-0526903
THE LABORATORY THEATER OF FLORIDA INC
Tax-exempt · FORT MYERS, FL 33902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $300,761 | $331,544 | -$30,783 | $498,242 | $27,673 | $470,569 |
| December 31, 2022 | 990 | $264,743 | $317,856 | -$53,113 | $523,693 | $21,253 | $502,440 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $55,232
- Program service revenue
- $199,730
- Investment income
- $1,064
- Net rental income
- $4,755
- Net gain from sales of assets
- $1,064
- Net income from sales of inventory
- -$1,042
- Other revenue
- $44,735
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,000
- Other salaries and wages
- $49,481
- Salaries, compensation and benefits (total)
- $91,093
- Professional fundraising fees
- $0
- Occupancy
- $20,654
- Travel
- $494
- Depreciation
- $11,410
- Program services (functional)
- $194,303
- Management and general (functional)
- $127,497
- Fundraising (functional)
- $9,744
Balance sheet and other
- Total assets, start of year
- $523,693
- Total assets, end of year
- $498,242
- Total liabilities, end of year
- $27,673
- Net assets, end of year
- $470,569
- Land, buildings and equipment
- $480,115
- Publicly traded securities
- $5,272
- Net assets without donor restrictions
- $470,569
- Gross receipts
- $307,948
- Employees
- 2
- Volunteers
- 150
- Year formed
- 2011
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNETTE TROSSBACH | PRESIDENT Trustee or director, Officer | 40 | $34,000 |
| BRETT MARSTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| ELLA NAYOR | SECRETARY Trustee or director, Officer | 1 | $0 |
| NICOLE RIZLEY | V. PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR JEROME ROBERTS | DIRECTOR Trustee or director | 1 | $0 |
| WARNER DEL ROSARIO | PRESIDENT Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2022: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNETTE TROSSBACH | PRESIDENT Trustee or director, Officer | 3 | $17,472 |
| ARLENE FOREMAN | DIRECTOR Trustee or director | 2 | $0 |
| GILBERTO PEREZ HON | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER ISENHOWER | DIRECTOR Trustee or director | 1 | $0 |
| BRETT MARSTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| DR GERI MCARDLE | DIRECTOR Trustee or director | 1 | $0 |
| ELLA NAYOR | DIRECTOR Trustee or director | 1 | $0 |
| NICOLE RIZLEY | V. PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR JEROME ROBERTS | DIRECTOR Trustee or director | 1 | $0 |
| TIFFANY POWE SALTERS | DIRECTOR Trustee or director | 1 | $0 |
| STU SILVER | DIRECTOR Trustee or director | 1 | $0 |
| STACY LEE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 334, FORT MYERS, FL 33902-0334
- In care of
- % ANNETTE TROSSBACH
- Principal officer (990 for 2023)
- WARNER DEL ROSARIO, PO BOX, FORT MYERS, FL 33902
- Signed the 990
- WARNER DEL ROSARIO, PRESIDENT
- Phone
- (239) 218-0481
- Return prepared by
- STROEMER & COMPANY
Mission
LIVE PERFORMANCES, EDUCATION IN PERFORMING ARTS, COMMUNITY OUTREACH, EXPERIMENTATION AND ENSEMBLE WORK.
Program accomplishments
- THEATRICAL PRODUCTIONS, PROGRAM INCOME FROM PLAYS. EDUCATION CLASSES AND SUMMER CAMP.Expenses $194,303 · revenue $199,730
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0526903
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $498,242
- Income (IRS master file)
- $307,948
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $300,761 | $331,544 | $498,242 | XML |
| 990 | December 2022 | $264,743 | $317,856 | $523,693 | XML |
| 990 | December 2021 | $268,600 | $232,114 | $576,117 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0526903).
Questions about THE LABORATORY THEATER OF FLORIDA INC
- What is the EIN of THE LABORATORY THEATER OF FLORIDA INC?
- The employer identification number (EIN) of THE LABORATORY THEATER OF FLORIDA INC is 27-0526903.
- Is THE LABORATORY THEATER OF FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to THE LABORATORY THEATER OF FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LABORATORY THEATER OF FLORIDA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE LABORATORY THEATER OF FLORIDA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE LABORATORY THEATER OF FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of THE LABORATORY THEATER OF FLORIDA INC?
- The 990 for the year ended December 31, 2023 names WARNER DEL ROSARIO.
- Who are the officers and directors of THE LABORATORY THEATER OF FLORIDA INC?
- The 990 for the year ended December 31, 2023 lists 6 people; 1 received compensation from the organization, the highest $34,000 (ANNETTE TROSSBACH, PRESIDENT).
- How much revenue does THE LABORATORY THEATER OF FLORIDA INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $300,761, expenses of $331,544 and total assets of $498,242 at year end.
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