Skip to content
ProPublica Donate
ProPublica Donate

Lemon Bay Playhouse Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$295k (2024)

Expenses
$346k (2024)

Total Assets
$1.08M (2024)

Total Liabilities
$6.54k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Feb.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,613
Expenses
$346,287
Net Income
-$51,674
Net Assets
$1,075,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,017
10.9%
Program Services $249,746
84.8%
Investment Income $12,850
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $85,165
24.6%
Assets/Debt
Total Assets $1,081,537
Total Liabilities $6,536
Net Assets $1,075,001
Compensation
Key Employees and Officers Compensation Related Other
Michelle Neitzel (Trustee) $0 $0 $0
Micele Strauss (Trustee) $0 $0 $0
Jim Sciarello (Trustee) $0 $0 $0
Ric Goodwin (Trustee) $0 $0 $0
Charles Tyler (Vice President) $0 $0 $0
Robert M Lasalle (President) $0 $0 $0
Kim Fox (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,632
Expenses
$259,800
Net Income
$4,832
Net Assets
$1,096,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,475
14.5%
Program Services $207,677
78.5%
Investment Income $6,200
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,280
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,198
27.8%
Assets/Debt
Total Assets $1,127,718
Total Liabilities $31,491
Net Assets $1,096,227
Compensation
Key Employees and Officers Compensation Related Other
Michelle Neitzel (Trustee) $0 $0 $0
Micele Strauss (Trustee) $0 $0 $0
Jim Sciarello (Trustee) $0 $0 $0
Ric Goodwin (Trustee) $0 $0 $0
Charles Tyler (Vice President) $0 $0 $0
Robert M Lasalle (President) $0 $0 $0
Kim Fox (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,811
Expenses
$211,884
Net Income
-$14,073
Net Assets
$1,112,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,192
18.3%
Program Services $161,181
81.5%
Investment Income $438
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,001
28.3%
Assets/Debt
Total Assets $1,119,109
Total Liabilities $6,168
Net Assets $1,112,941
Compensation
Key Employees and Officers Compensation Related Other
Michelle Neitzel (Trustee) $0 $0 $0
Micele Strauss (Trustee) $0 $0 $0
Jim Sciarello (Trustee) $0 $0 $0
Ric Goodwin (Trustee) $0 $0 $0
Charles Tyler (Vice President) $0 $0 $0
Robert M Lasalle (President) $0 $0 $0
Kim Fox (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,817
Expenses
$134,392
Net Income
-$41,575
Net Assets
$1,127,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,241
78.9%
Program Services $0
Investment Income $19,576
21.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,133,010
Total Liabilities $5,996
Net Assets $1,127,014
Compensation
Key Employees and Officers Compensation Related Other
Michelle Neitzel (Trustee) $0 $0 $0
Micele Strauss (Trustee) $0 $0 $0
Jim Sciarello (Trustee) $0 $0 $0
Ric Goodwin (Trustee) $0 $0 $0
Charles Tyler (Vice President) $0 $0 $0
Robert M Lasalle (President) $0 $0 $0
Kim Fox (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,972
Expenses
$252,965
Net Income
$43,007
Net Assets
$1,100,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,670
12.7%
Program Services $243,301
82.2%
Investment Income $15,001
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,205
16.3%
Assets/Debt
Total Assets $1,121,076
Total Liabilities $20,669
Net Assets $1,100,407
Compensation
Key Employees and Officers Compensation Related Other
Ric Goodwin (Trustee) $0 $0 $0
Michelle Neitzel (Trustee) $0 $0 $0
Micele Strauss (Trustee) $0 $0 $0
Jim Sciarello (Trustee) $0 $0 $0
Charles Tyler (Vice President) $0 $0 $0
Robert M Lasalle (President) $0 $0 $0
Kim Fox (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,271
Expenses
$229,149
Net Income
$57,122
Net Assets
$1,098,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,929
17.4%
Program Services $201,581
70.4%
Investment Income $32,843
11.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,918
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,728
11.2%
Assets/Debt
Total Assets $1,136,514
Total Liabilities $38,336
Net Assets $1,098,178
Compensation
Key Employees and Officers Compensation Related Other
Ric Goodwin (Trustee) $0 $0 $0
Michelle Neitzel (Trustee) $0 $0 $0
Micele Strauss (Trustee) $0 $0 $0
Jim Sciarello (Trustee) $0 $0 $0
Charles Tyler (Vice President) $0 $0 $0
Robert M Lasalle (President) $0 $0 $0
Kim Fox (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,431
Expenses
$210,698
Net Income
$49,733
Net Assets
$1,041,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,809
12.2%
Program Services $192,957
74.1%
Investment Income $35,449
13.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $216
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,828
10.4%
Assets/Debt
Total Assets $1,092,651
Total Liabilities $51,595
Net Assets $1,041,056
Compensation
Key Employees and Officers Compensation Related Other
Ric Goodwin (Trustee) $0 $0 $0
Michelle Neitzel (Trustee) $0 $0 $0
Micele Strauss (Trustee) $0 $0 $0
Jim Sciarello (Trustee) $0 $0 $0
Charles Tyler (Vice President) $0 $0 $0
Robert M Lasalle (President) $0 $0 $0
Kim Fox (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,602
Expenses
$189,036
Net Income
$80,566
Net Assets
$991,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,408
18.3%
Program Services $178,023
66.0%
Investment Income $41,911
15.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $260
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,104
10.1%
Assets/Debt
Total Assets $1,040,304
Total Liabilities $48,981
Net Assets $991,323
Compensation
Key Employees and Officers Compensation Related Other
Ric Goodwin (Trustee) $0 $0 $0
Michelle Neitzel (Trustee) $0 $0 $0
Micele Strauss (Trustee) $0 $0 $0
Jim Sciarello (Trustee) $0 $0 $0
Charles Tyler (Vice President) $0 $0 $0
Robert M Lasalle (President) $0 $0 $0
Kim Fox (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,661
Expenses
$178,183
Net Income
$33,478
Net Assets
$910,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,297
21.4%
Program Services $192,501
90.9%
Investment Income -$26,227
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $90
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,495
9.3%
Assets/Debt
Total Assets $949,315
Total Liabilities $38,570
Net Assets $910,745
Compensation
Key Employees and Officers Compensation Related Other
Ric Goodwin (Trustee) $0 $0 $0
Michelle Neitzel (Trustee) $0 $0 $0
Micele Strauss (Trustee) $0 $0 $0
Jim Sciarello (Trustee) $0 $0 $0
Charles Tyler (Vice President) $0 $0 $0
Robert M Lasalle (President) $0 $0 $0
Kim Fox (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,780
Expenses
$185,585
Net Income
$62,195
Net Assets
$882,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,928
21.0%
Program Services $168,311
67.9%
Investment Income $19,506
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,035
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,796
12.8%
Assets/Debt
Total Assets $1,002,241
Total Liabilities $119,873
Net Assets $882,368
Compensation
Key Employees and Officers Compensation Related Other
Ric Goodwin (Trustee) $0 $0 $0
Michelle Neitzel (Trustee) $0 $0 $0
Micele Strauss (Trustee) $0 $0 $0
Jim Sciarello (Trustee) $0 $0 $0
Charles Tyler (Vice President) $0 $0 $0
Robert M Lasalle (President) $0 $0 $0
Kim Fox (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,592
Expenses
$198,927
Net Income
$132,665
Net Assets
$819,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,975
36.2%
Program Services $186,789
56.3%
Investment Income $16,623
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,205
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,078
14.6%
Assets/Debt
Total Assets $949,455
Total Liabilities $129,559
Net Assets $819,896

Document Links

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,095
Expenses
$171,538
Net Income
$44,557
Net Assets
$674,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,900
13.4%
Program Services $161,626
74.8%
Investment Income $20,969
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,600
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,498
14.9%
Assets/Debt
Total Assets $727,464
Total Liabilities $53,159
Net Assets $674,305

Document Links

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,100
Expenses
$204,183
Net Income
-$12,083
Net Assets
$629,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,085
10.5%
Program Services $159,140
82.8%
Investment Income $7,385
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,490
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,797
15.6%
Assets/Debt
Total Assets $683,284
Total Liabilities $53,537
Net Assets $629,747

Document Links

Fiscal Year Ending Feb.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us