Nonprofit · EIN 45-0424373
SLEEPY HOLLOW SUMMER THEATRE
Tax-exempt · BISMARCK, ND 58502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $379,192 | $335,498 | $43,694 | $1,319,761 | $1,478 | $1,318,283 |
| December 31, 2023 | 990 | $324,690 | $329,212 | -$4,522 | $1,296,214 | $21,625 | $1,274,589 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $194,305
- Program service revenue
- $177,617
- Investment income
- $836
- Net rental income
- $6,119
- Other revenue
- $6,434
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,020
- Occupancy
- $16,489
- Travel
- $5,731
- Depreciation
- $24,630
- Program services (functional)
- $300,641
- Management and general (functional)
- $34,857
Balance sheet and other
- Total assets, start of year
- $1,296,214
- Total assets, end of year
- $1,319,761
- Total liabilities, end of year
- $1,478
- Net assets, end of year
- $1,318,283
- Land, buildings and equipment
- $788,396
- Gross unrelated business income
- $1,873
- Gross receipts
- $389,049
- Employees
- 0
- Volunteers
- 394
- Year formed
- 1992
- State of legal domicile
- ND
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE DELMORE | PRESIDENT Trustee or director, Officer | 40 | $0 |
| JILL SHOLTS | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| SPARB COLLINS | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| SUSAN ANDERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| MARILYN JOHNSON | BOARD MEMBER Trustee or director | 2 | $0 |
| GAVIN MCCOLLAM | BOARD MEMBER Trustee or director | 2 | $0 |
| MELISSA MCGOWAN | BOARD MEMBER Trustee or director | 2 | $0 |
| DR JAMES NELSON | BOARD MEMBER Trustee or director | 2 | $0 |
| DEBORAH REITER | BOARD MEMBER Trustee or director | 2 | $0 |
| SUSAN LUNDBERG | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE DELMORE | PRESIDENT Trustee or director, Officer | 40 | $28,000 |
| JILL SHOLTS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| SPARB COLLINS | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 |
| SUSAN ANDERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| MARILYN JOHNSON | BOARD MEMBER Trustee or director | 2 | $0 |
| GAVIN MCCOLLAM | BOARD MEMBER Trustee or director | 2 | $0 |
| MELISSA MCGOWAN | BOARD MEMBER Trustee or director | 2 | $0 |
| EV MILLER | BOARD MEMBER Trustee or director | 2 | $0 |
| DR JAMES NELSON | BOARD MEMBER Trustee or director | 2 | $0 |
| DEBORAH REITER | BOARD MEMBER Trustee or director | 2 | $0 |
| SUSAN LUNDBERG | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 675, BISMARCK, ND 58502-0675
- In care of
- % SUSAN LINDBERG EXEC DIR
- Principal officer (990 for 2024)
- SUSAN LUNDBERG, PO BOX 675, BISMARCK, ND 58502
- Signed the 990
- SUSAN LUNDBERG, EXECUTIVE DIRECTOR
- Phone
- (701) 319-0894
- Website
- WWW.SHTAP.ORG
- Return prepared by
- POINT CPA INC
Mission
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.
Program accomplishments
- 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 THE ORGANIZATION HAS EXECUTED QUALITY PROGRAMMING INVOLVING YOUNG PEOPLE IN PRE-PROFESSIONAL OPPORTUNITIES THAT ENRICH THEIR LIVES. PROGRAMMING INCLUDES BROADWAY-STYLE 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 THE ORGANIZATION 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.Expenses $300,641 · revenue $177,617
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0424373
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A250)
- Assets (IRS master file)
- $1,319,761
- Income (IRS master file)
- $389,049
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $379,192 | $335,498 | $1,319,761 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $324,690 | $329,212 | $1,296,214 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $332,062 | $316,494 | $1,323,141 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 45-0424373).
Questions about SLEEPY HOLLOW SUMMER THEATRE
- What is the EIN of SLEEPY HOLLOW SUMMER THEATRE?
- The employer identification number (EIN) of SLEEPY HOLLOW SUMMER THEATRE is 45-0424373.
- Is SLEEPY HOLLOW SUMMER THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SLEEPY HOLLOW SUMMER THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SLEEPY HOLLOW SUMMER THEATRE 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 SLEEPY HOLLOW SUMMER THEATRE 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 SLEEPY HOLLOW SUMMER THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SLEEPY HOLLOW SUMMER THEATRE?
- The 990 for the year ended December 31, 2024 names SUSAN LUNDBERG.
- Who are the officers and directors of SLEEPY HOLLOW SUMMER THEATRE?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does SLEEPY HOLLOW SUMMER THEATRE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $379,192, expenses of $335,498 and total assets of $1,319,761 at year end.
Other nonprofits in BISMARCK
- FORT ABRAHAM LINCOLN FOUNDATION EIN 45-0372813 · last filed 990 for 2024
- GATEWAY TO SCIENCE CENTER INC EIN 45-0443517 · last filed 990 for 2025
- NATIVE COMMUNITY DEVELOPMENT INC EIN 84-2508093 · last filed 990 for 2024
- WESTERN ND HONOR FLIGHT EIN 84-3318010 · last filed 990 for 2025
- DAKOTA MEDIA ACCESS INC EIN 47-0706142 · last filed 990 for 2025
- NORTHERN PLAINS HERITAGE FOUNDATION EIN 20-2045851 · last filed 990-PF for 2024
- NORTHERN PLAINS BALLET EIN 45-0450143 · last filed 990 for 2025
- BISMARCK-MANDAN ORCHESTRAL ASSN EIN 51-0188161 · last filed 990 for 2025
All nonprofits in BISMARCK · North Dakota · Arts, culture and humanities