Nonprofit · EIN 59-2803975
LEMON BAY PLAYHOUSE INC
Tax-exempt · ENGLEWOOD, FL 34223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2026 | 990 | $312,126 | $404,599 | -$92,473 | $1,012,795 | $6,821 | $1,005,974 |
| February 28, 2025 | 990 | $302,318 | $328,664 | -$26,346 | $1,069,099 | $6,117 | $1,062,982 |
| February 29, 2024 | 990 | $294,613 | $346,287 | -$51,674 | $1,081,537 | $6,536 | $1,075,001 |
Financial details: 990 for the year ended February 28, 2026
Revenue
- Contributions, gifts and grants
- $64,629
- Program service revenue
- $206,914
- Investment income
- $40,583
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $129,463
- Salaries, compensation and benefits (total)
- $142,373
- Professional fundraising fees
- $0
- Accounting fees
- $4,626
- Occupancy
- $103,518
- Depreciation
- $34,089
- Program services (functional)
- $332,334
- Management and general (functional)
- $72,265
Balance sheet and other
- Total assets, start of year
- $1,069,099
- Total assets, end of year
- $1,012,795
- Total liabilities, end of year
- $6,821
- Net assets, end of year
- $1,005,974
- Land, buildings and equipment
- $437,726
- Publicly traded securities
- $528,693
- Net assets without donor restrictions
- $970,540
- Net assets with donor restrictions
- $35,434
- Gross receipts
- $312,126
- Employees
- 5
- Volunteers
- 20
- Year formed
- 1987
- 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 February 28, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY MCSTEEN | TRUSTEE Trustee or director | 5 | $0 |
| LYNNE DOYLE | TRUSTEE Trustee or director | 5 | $0 |
| LINDA RAMZELL | TRUSTEE Trustee or director | 5 | $0 |
| STEVE BLACK | VICE PRESIDENT Officer | 10 | $0 |
| ROBERT M LASALLE | TREASURER Officer | 30 | $0 |
| JILL SCHRODER | SECRETARY Officer | 10 | $0 |
| LORI SIGIST | COO Officer | 10 | $0 |
| TRISH MAXWELL | PRESIDENT Officer | 15 | $0 |
990 for the year ended February 28, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY MCSTEEN | TRUSTEE Trustee or director | 5 | $0 |
| LYNNE DOYLE | TRUSTEE Trustee or director | 5 | $0 |
| ROBERT PFOHL | TRUSTEE Trustee or director | 5 | $0 |
| REGINA SCARDA | TRUSTEE Trustee or director | 5 | $0 |
| TRISH MAXWELL | VICE PRESIDENT Officer | 10 | $0 |
| ROBERT M LASALLE | TREASURER Officer | 30 | $0 |
| CAROL WARREN | SECRETARY Officer | 10 | $0 |
| LORI SIGIST | COO Officer | 10 | $0 |
| PAMELA HAYES | PRESIDENT Officer | 15 | $0 |
990 for the year ended February 29, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE NEITZEL | TRUSTEE Trustee or director | 5 | $0 |
| MICELE STRAUSS | TRUSTEE Trustee or director | 5 | $0 |
| JIM SCIARELLO | TRUSTEE Trustee or director | 15 | $0 |
| RIC GOODWIN | TRUSTEE Trustee or director, Officer | 5 | $0 |
| CHARLES TYLER | VICE PRESIDENT Officer | 10 | $0 |
| ROBERT M LASALLE | PRESIDENT Officer | 30 | $0 |
| KIM FOX | SECRETARY Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 96 W DEARBORN ST, ENGLEWOOD, FL 34223-3235
- In care of
- % ROBERT LASALLE
- Signed the 990
- ROBERT LASALLE, TREASURER
- Phone
- (941) 475-6756
- Return prepared by
- MARK H KNAUF PA
Mission
TO ENRICH THE ENGLEWOOD AREA THROUGH THEATRICAL PRODUCTIONS, VOLUNTEER OPPORTUNITIES, EDUCATION AND TRAINING IN THE PERFORMING ARTS, AND TO PROVIDE A VENUE FOR OTHER CULTURAL ACTIVITIES
Program accomplishments
- THE ORGANIZATION PUT ON SIX THEATRICAL PRODUCTIONS DURING ITS SEASON, GRANTED HIGH SCHOOL SCHOLARSHIPS AND ALLOWED OTHER EDUCATIONAL GROUPS TO UTILIZE THE THEATER FACILITIES.Expenses $332,334 · revenue $206,913
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | 990 on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2803975
- 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
- 1987
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $1,012,795
- Income (IRS master file)
- $312,126
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2026 | $312,126 | $404,599 | $1,012,795 | XML |
| 990 | February 2025 | $302,318 | $328,664 | $1,069,099 | IRS |
| 990 | February 2024 | $294,613 | $346,287 | $1,081,537 | IRS |
| 990 | February 2023 | $264,632 | $259,800 | $1,127,718 | IRS |
| 990 | February 2022 | $197,811 | $211,884 | $1,119,109 | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | 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 59-2803975).
Questions about LEMON BAY PLAYHOUSE INC
- What is the EIN of LEMON BAY PLAYHOUSE INC?
- The employer identification number (EIN) of LEMON BAY PLAYHOUSE INC is 59-2803975.
- Is LEMON BAY PLAYHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to LEMON BAY PLAYHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEMON BAY PLAYHOUSE 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 LEMON BAY PLAYHOUSE INC due?
- The return for tax year 2026 (the year ending February 28, 2027) is due July 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEMON BAY PLAYHOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2026.
- Who are the officers and directors of LEMON BAY PLAYHOUSE INC?
- The 990 for the year ended February 28, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does LEMON BAY PLAYHOUSE INC have?
- On its 990 for the year ended February 28, 2026 it reported revenue of $312,126, expenses of $404,599 and total assets of $1,012,795 at year end.
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- ENGLEWOOD AREA HISTORICAL MUSEUM EIN 47-2019939 · last filed 990-N for 2025
- ENGLEWOOD PIONEER DAYS PARADE AND FESTIVAL COMMITTEE INC EIN 46-5173571 · last filed 990-N for 2023
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- ENGLEWOOD GENEALOGICAL SOCIETY OF FLORIDA INC EIN 65-1105544 · last filed 990-N for 2025
- THE CIRCUS AND PERFORMING ARTS FOUNDATION EIN 39-3892946 · last filed 990-N for 2025
All nonprofits in ENGLEWOOD · Florida · Arts, culture and humanities