2024-11-15T15:23:30-06:00 2023-12-31 450443064 POINT CPA 4585 COLEMAN STREET BISMARCK ND 58503 990 2023-01-01 450424373 SLEEPY HOLLOW THEATRE & ARTS PARK SLEE 7013190894 PO BOX 675 BISMARCK ND 58502 SUSAN LUNDBERG EXECUTIVE DIRECTOR 7012235916 2024-11-14 1 1 MICHAEL T SCHMITZ CPA P00207908 7012212655 2024-11-14 2023 2024-10-15 13:58:12Z SUSAN LUNDBERG PO BOX 675 BISMARCK ND 58502 345068 0 X WWW.SHTAP.ORG X 1992 ND TO PLAY A SIGNIFICANT ROLE IN THE WELFARE AND EDUCATIONAL GROWTH OF OUR CITIZENS WHILE NURTURING YOUTH BY PROVIDING QUALITY PRE-PROFESSIONAL EDUCATIONAL OPPORTUNITIES IN THE ARTS THAT RESULT IN THE CULTURAL ENRICHMENT OF OUR COMMUNITIES AND STATE. 10 9 0 423 -8965 0 118755 114755 201388 197650 317 1037 11602 11248 332062 324690 2500 0 0 0 59000 28000 0 0 0 254994 301212 316494 329212 15568 -4522 1323141 1296214 44030 21625 1279111 1274589 X TO PLAY A SIGNIFICANT ROLE IN THE WELFARE AND EDUCATIONAL GROWTH OF OUR CITIZENS WHILE NURTURING YOUTH BY PROVIDING QUALITY PRE-PROFESSIONAL EDUCATIONAL OPPORTUNITIES IN THE ARTS THAT RESULT IN THE CULTURAL ENRICHMENT OF OUR COMMUNITIES AND STATE. 0 0 299085 209511 THE ORGANIZATION PROVIDES AN ENVIRONMENT WHERE YOUNG PEOPLE AGES 6-20 LEARN ABOUT AND PARTICIPATE IN THEATRE AND MUSICAL PRODUCTIONS THROUGH CLASSES AND PERFORMANCES.SINCE 1990 SLEEPY HOLLOW THEATRE HAS EXECUTED QUALITY PROGRAMMING INVOLVING YOUNG PEOPLE IN PREPROFESSIONAL OPPORTUNITIES THAT ENRICH THEIR LIVES. PROGRAMMING INCLUDES BROADWAYSTYLE PRODUCTIONS OUTDOORS ON A 100 X 50' STAGE WITH LIVE ORCHESTRAS AND FULL TECHNICAL SUPPORT BROUGHT TO LIFE BY PROFESSIONAL DIRECTORS. SUPPORTING PROGRAMMING INCLUDE CONCERTS, A WINTER SHOW, HOLIDAY HIGH TEA AND SPECIAL EVENTS. SLEEPY HOLLOW ANNUALLY ATTRACTS OVER 10,000 AUDIENCE MEMBERS.THE 30 ACRE PARK SITE HAS BEEN ENVISIONED AND MANAGED BY SLEEPY HOLLOW TO FEATURE THREE STAGES, A GAZEBO CONCERT SITE AND WEDDING/EVENT VENUES PLUS TECHNICAL SUPPORT FACILITIES AND AMENITIES. ALL PROCEEDS DIRECTLY SUPPORT EDUCATIONAL PROGRAMMING FOR YOUTH. 299085 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 X BJ WOLF 7013190894 PO BOX 675 BISMARCK ND 58502 STEPHANIE DELMORE PRESIDENT 40.00 X X 28000 0 0 JILL SHOLTS VICE PRESIDENT 2.00 X X 0 0 0 SPARB COLLINS SECRETARY/TREASURER 5.00 X X 0 0 0 SUSAN ANDERSON BOARD MEMBER 2.00 X 0 0 0 MARILYN JOHNSON BOARD MEMBER 2.00 X 0 0 0 GAVIN MCCOLLAM BOARD MEMBER 2.00 X 0 0 0 MELISSA MCGOWAN BOARD MEMBER 2.00 X 0 0 0 EV MILLER BOARD MEMBER 2.00 X 0 0 0 DR JAMES NELSON BOARD MEMBER 2.00 X 0 0 0 DEBORAH REITER BOARD MEMBER 2.00 X 0 0 0 SUSAN LUNDBERG EXECUTIVE DIRECTOR 40.00 X 0 0 0 28000 0 0 0 0 0 0 0 114755 114755 PRODUCTION AND CLASSES 711110 192775 192775 SPECIAL EVENTS 711110 4875 4875 197650 1037 1037 1500 11088 0 20053 1500 -8965 -7465 1500 -8965 6092 325 5767 5767 2585 0 2585 2585 MISCELLANOUS 711110 10361 10361 10361 324690 209511 -8965 9389 X 28000 28000 124145 124145 18998 18998 5674 5674 13144 13144 6361 6361 6594 6594 26107 26107 13390 13390 PRODUCTION EXPENSE 54313 54313 CONCESSION COSTS 16054 16054 STAFF DEVELOPMENT 4222 4222 ROYALTIES & SCRIPTS 2934 2934 9276 2000 7276 329212 299085 30127 0 110175 96981 373833 386207 1264276 451250 839133 813026 1323141 1296214 1275 1216 42755 20409 44030 21625 X 0 0 0 0 1279111 1274589 1279111 1274589 1323141 1296214 -4522 0 X 1 X 0 0 0 X 122572 217513 243874 118755 114755 817469 122572 217513 243874 118755 114755 817469 278326 539143 20 59 3879 1795 2537 8290 -2211 7239 -3230 5661 -8965 -1506 1026 16350 6882 19038 43296 867549 937779 0.62150 0.60380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS FUNDRAISING NOVELTY RECEIPTS - 2019 AMOUNT: $ 1,026. 2021 AMOUNT: $ 5,592. 2022 AMOUNT: $ 3,547. 2023 AMOUNT: $ 6,092. RAFFLE - 2021 AMOUNT: $ 5,226. 2022 AMOUNT: $ 3,168. 2023 AMOUNT: $ 2,585. MISCELLANEOUS - 2021 AMOUNT: $ 5,532. 2022 AMOUNT: $ 167. 2023 AMOUNT: $ 10,361. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129613 129613 896431 260995 635436 192699 190255 2444 45533 45533 813026 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR AND PRESIDENT ARE SISTERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION SELLS MEMBERSHIPS WHICH ARE VALID FOR ONE SEASON AND INCLUDE SPECIAL ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BOARD DID CONTEMPORANEOUSLY DOCUMENT ANY MEETINGS THAT WERE HELD. THERE WERE NO SPECIAL COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. REVISIONS ARE MADE IF NECESSARY. UPON BOARD APPROVAL, THE FORM 990 IS PREPARED FOR FILING AND THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-EO. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G ARTISTIC DIRECTOR: PROGRAM SERVICE EXPENSES 24,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,400. PLAY STAFF: PROGRAM SERVICE EXPENSES 65,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,355. HONORARIUM: PROGRAM SERVICE EXPENSES 31,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,483. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,907.