Civic Intelligence

Lemon Bay Playhouse Inc

EIN 59-2803975 • 501(c)3 • Englewood, FL

Profile

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

96 W Dearborn StreetEnglewood, FL 34223
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,069,099

Down $12,438 (-1.2%) from 2024

Liabilities

Down

$6,117

Down $419 (-6.4%) from 2024

Net Assets

Down

$1,062,982

Down $12,019 (-1.1%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin24th percentile

Revenue

Up

$302,318

Up $7,705 (+2.6%) from 2024

Expenses

Down

$328,664

Down $17,623 (-5.1%) from 2024

Net Income

Up

-$26,346

Up $25,328 (+49%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $701,921Liabilities 2011: $54,572Net Assets 2011: $647,3492011Assets 2012: $683,284Liabilities 2012: $53,537Net Assets 2012: $629,7472012Assets 2013: $727,464Liabilities 2013: $53,159Net Assets 2013: $674,3052013Assets 2014: $949,455Liabilities 2014: $129,559Net Assets 2014: $819,8962014Assets 2015: $1,002,241Liabilities 2015: $119,873Net Assets 2015: $882,3682015Assets 2016: $949,315Liabilities 2016: $38,570Net Assets 2016: $910,7452016Assets 2017: $1,040,304Liabilities 2017: $48,981Net Assets 2017: $991,3232017Assets 2018: $1,092,651Liabilities 2018: $51,595Net Assets 2018: $1,041,0562018Assets 2019: $1,136,514Liabilities 2019: $38,336Net Assets 2019: $1,098,1782019Assets 2020: $1,121,076Liabilities 2020: $20,669Net Assets 2020: $1,100,4072020Assets 2021: $1,133,010Liabilities 2021: $5,996Net Assets 2021: $1,127,0142021Assets 2022: $1,119,109Liabilities 2022: $6,168Net Assets 2022: $1,112,9412022Assets 2023: $1,127,718Liabilities 2023: $31,491Net Assets 2023: $1,096,2272023Assets 2024: $1,081,537Liabilities 2024: $6,536Net Assets 2024: $1,075,0012024Assets 2025: $1,069,099Liabilities 2025: $6,117Net Assets 2025: $1,062,9822025

Highlighted filing

2025

Assets$1,069,099
Liabilities$6,117
Net Assets$1,062,982
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $451,6132011Expenses 2012: $204,1832012Expenses 2013: $171,5382013Revenue 2014: $331,592Expenses 2014: $198,927Net Income 2014: $132,6652014Revenue 2015: $247,780Expenses 2015: $185,585Net Income 2015: $62,1952015Revenue 2016: $211,661Expenses 2016: $178,183Net Income 2016: $33,4782016Revenue 2017: $269,602Expenses 2017: $189,036Net Income 2017: $80,5662017Revenue 2018: $260,431Expenses 2018: $210,698Net Income 2018: $49,7332018Revenue 2019: $286,271Expenses 2019: $229,149Net Income 2019: $57,1222019Revenue 2020: $295,972Expenses 2020: $252,965Net Income 2020: $43,0072020Revenue 2021: $92,817Expenses 2021: $134,392Net Income 2021: -$41,5752021Revenue 2022: $197,811Expenses 2022: $211,884Net Income 2022: -$14,0732022Revenue 2023: $264,632Expenses 2023: $259,800Net Income 2023: $4,8322023Revenue 2024: $294,613Expenses 2024: $346,287Net Income 2024: -$51,6742024Revenue 2025: $302,318Expenses 2025: $328,664Net Income 2025: -$26,3462025

Highlighted filing

2025

Revenue$302,318
Expenses$328,664
Net Income-$26,346
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,099
Liabilities
$6,117
Net assets
$1,062,982
Revenue
$302,318
Expenses
$328,664
Net income
-$26,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.30$0.33$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$0.29$0.35$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$0.09$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.30$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.29$0.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.26$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.27$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.21$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$0.25$0.19$0.06
2014Summary only. Only limited summary data is available for this year.$0.95$0.13$0.82$0.33$0.20$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.67$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$302,318
Mission and Program Overview

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$536,019$528,181▼ $7,838
Land, Buildings, and Equipment, Net$391,599$471,545▲ $79,946
Savings and Temporary Cash Investments$126,928$48,853▼ $78,075
Cash and Non-Interest-Bearing Accounts$19,541$12,570▼ $6,971
Prepaid Expenses and Deferred Charges$7,450$7,450→ $0
Total Assets$1,081,537$1,069,099▼ $12,438
Other Assets Total-$500-
Liabilities
Other Liabilities$6,511$6,092▼ $419
Accounts Payable and Accrued Expenses$25$25→ $0
Total Liabilities$6,536$6,117▼ $419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,888$1,015,309▼ $19,579
Net Assets With Donor Restrictions$40,113$47,673▲ $7,560
Total Net Assets Fund Balance$1,075,001$1,062,982▼ $12,019
Total Liabilities and Net Assets / Fund Balance$1,081,537$1,069,099▼ $12,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,266$201,990-
Land$200,000--
Equipment$94,279$44,574-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pamela HayesPresident
Trish MaxwellVice President
Kathy McsteenTrustee
Lynne DoyleTrustee
Regina ScardaTrustee
Robert PfohlTrustee
Lori SigistCOO
Carol WarrenSecretary
Robert M LasalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,098
Program Service Revenue
$215,229
Investment Income
$34,991
Other Revenue
$0
All Other Contributions
$52,098
Change in Net Assets
$-26,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,771
Salaries, Compensation, and Employee Benefits$107,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,590$35,833-$97,423
Occupancy$67,303--$67,303
Depreciation Depletion$24,143--$24,143
All Other Expenses$9,992$6,130-$16,122
Payroll Taxes$6,619$3,851-$10,470
Other Expenses$10,349$494-$10,349
Fees for Service Investment Mgmnt Fees-$4,529-$4,529
Fees for Services Accounting$2,106$1,200-$3,306
Information Technology-$1,869-$1,869
Fees for Services Other$140--$140
Total Functional Expenses$274,758$53,906$0$328,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$5,161
Credit Card Payable$931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is a member based organization. Each year members vote on a board of directors and they officers who then govern the organization.”

Member election for additional members Part VI line 7A

“It does not take a vote to add new members. Any individual from the community can pay the membership dues and become a member.”

Governing body decisions Part VI line 7B

“The elected board of directors and officers make all the management decissions for the organization.”

Form 990 governing body review Part VI line 11

“Before filing the 990 the accountant for the orgaization will meet with the board to review the results of the audit as well as the 990.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a written policy regarding conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The organizations board and officers are strictly volunteers. The only paid employees are not board members that assist in the actual operation of the theater.”

Other officer or key employee compensation Part VI line 15B

“There are no paid officers or key employees. The employees that are working for the organization are mainly part time employees that are required to assist the organization in positions that are not easily maintained by volunteers. The employees are chosen by the officers and board and monitor their perfomance.”

Governing documents etc available to public Part VI line 19

“Any operational documents, boards meeting minutes, financial statements or tax filings are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Lemon Bay Playhouse Inc
EIN
59-2803975
In Care Of
% ROBERT LASALLE
Phone
9414756756
Address
96 W DEARBORN STREET, ENGLEWOOD, FL 34223

Signing Officer

Name
Robert Lasalle
Title
President
Phone
9414745450
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Mark H Knauf Pa
Address
2230 S MCCALL RD, ENGLEWOOD, FL 34224
Preparer
Mark H Knauf
Phone
9414745450
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The only change to net assets was unrealized gain on investments.”

Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt067303
IRS990/OccupancyGrp/TotalAmt067303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt014327
IRS990/OtherExpensesGrp/Desc0POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2THEATER ACTIVITIES
IRS990/OtherExpensesGrp/Desc3CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OtherExpensesGrp/ProgramServicesAmt08175
IRS990/OtherExpensesGrp/ProgramServicesAmt19139
IRS990/OtherExpensesGrp/ProgramServicesAmt275202
IRS990/OtherExpensesGrp/ProgramServicesAmt310349
IRS990/OtherExpensesGrp/TotalAmt08669
IRS990/OtherExpensesGrp/TotalAmt19139
IRS990/OtherExpensesGrp/TotalAmt275202
IRS990/OtherExpensesGrp/TotalAmt310349
IRS990/OtherLiabilitiesGrp/BOYAmt06511
IRS990/OtherLiabilitiesGrp/EOYAmt06092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061590
IRS990/OtherSalariesAndWagesGrp/TotalAmt097423
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03851
IRS990/PayrollTaxesGrp/ProgramServicesAmt06619
IRS990/PayrollTaxesGrp/TotalAmt010470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07450
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1THEATER CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012850
IRS990/PYOtherExpensesAmt0252600
IRS990/PYProgramServiceRevenueAmt0249746
IRS990/PYRevenuesLessExpensesAmt0-51674
IRS990/PYSalariesCompEmpBnftPaidAmt093687
IRS990/PYTotalExpensesAmt0346287
IRS990/PYTotalRevenueAmt0294613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72970
IRS990ScheduleA/PublicSupportPY170Pct00.76740
IRS990ScheduleA/PublicSupportTotal170Amt0232023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232023
IRS990ScheduleA/TotalSupportAmt0317954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201990
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0379256
IRS990ScheduleD/EquipmentGrp/BookValueAmt094279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044574
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0138853
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471545
IRS990ScheduleD/TotalLiabilityAmt06092
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER BASED ORGANIZATION. EACH YEAR MEMBERS VOTE ON A BOARD OF DIRECTORS AND THEY OFFICERS WHO THEN GOVERN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT DOES NOT TAKE A VOTE TO ADD NEW MEMBERS. ANY INDIVIDUAL FROM THE COMMUNITY CAN PAY THE MEMBERSHIP DUES AND BECOME A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED BOARD OF DIRECTORS AND OFFICERS MAKE ALL THE MANAGEMENT DECISSIONS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE FILING THE 990 THE ACCOUNTANT FOR THE ORGAIZATION WILL MEET WITH THE BOARD TO REVIEW THE RESULTS OF THE AUDIT AS WELL AS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS A WRITTEN POLICY REGARDING CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS BOARD AND OFFICERS ARE STRICTLY VOLUNTEERS. THE ONLY PAID EMPLOYEES ARE NOT BOARD MEMBERS THAT ASSIST IN THE ACTUAL OPERATION OF THE THEATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO PAID OFFICERS OR KEY EMPLOYEES. THE EMPLOYEES THAT ARE WORKING FOR THE ORGANIZATION ARE MAINLY PART TIME EMPLOYEES THAT ARE REQUIRED TO ASSIST THE ORGANIZATION IN POSITIONS THAT ARE NOT EASILY MAINTAINED BY VOLUNTEERS. THE EMPLOYEES ARE CHOSEN BY THE OFFICERS AND BOARD AND MONITOR THEIR PERFOMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANY OPERATIONAL DOCUMENTS, BOARDS MEETING MINUTES, FINANCIAL STATEMENTS OR TAX FILINGS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ONLY CHANGE TO NET ASSETS WAS UNREALIZED GAIN ON INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01081537
IRS990/TotalAssetsEOYAmt01069099
IRS990/TotalAssetsGrp/BOYAmt01081537
IRS990/TotalAssetsGrp/EOYAmt01069099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052098
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06536
IRS990/TotalLiabilitiesEOYAmt06117
IRS990/TotalLiabilitiesGrp/BOYAmt06536
IRS990/TotalLiabilitiesGrp/EOYAmt06117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01075001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01062982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274758
IRS990/TotalProgramServiceRevenueAmt0215229
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01081537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01069099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LASALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414745450
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMON BAY PLAYHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0592803975
ReturnHeader/Filer/InCareOfNm0% ROBERT LASALLE
ReturnHeader/Filer/PhoneNum09414756756
ReturnHeader/Filer/USAddress/AddressLine1Txt096 W DEARBORN STREET
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650976713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK H KNAUF PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02230 S MCCALL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

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