Nonprofit · EIN 46-0260003
STORYBOOK ISLAND INC
Tax-exempt · RAPID CITY, SD 57709
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $579,144 | $667,450 | -$88,306 | $2,240,843 | $27,003 | $2,213,840 |
| December 31, 2023 | 990 | $687,601 | $775,235 | -$87,634 | $2,370,682 | $71,337 | $2,299,345 |
| December 31, 2022 | 990 | $1,189,828 | $708,910 | $480,918 | $2,373,184 | $15,571 | $2,357,613 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $317,675
- Program service revenue
- $162,685
- Investment income
- -$183,669
- Net rental income
- $3,500
- Net gain from sales of assets
- -$200,977
- Net income from fundraising events
- $194,011
- Net income from sales of inventory
- $70,427
- Other revenue
- $282,453
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,178
- Other salaries and wages
- $236,779
- Salaries, compensation and benefits (total)
- $353,971
- Professional fundraising fees
- $0
- Accounting fees
- $17,111
- Occupancy
- $55,666
- Depreciation
- $141,713
- Program services (functional)
- $555,397
- Management and general (functional)
- $97,215
- Fundraising (functional)
- $14,838
Balance sheet and other
- Total assets, start of year
- $2,370,682
- Total assets, end of year
- $2,240,843
- Total liabilities, end of year
- $27,003
- Net assets, end of year
- $2,213,840
- Land, buildings and equipment
- $1,184,465
- Net assets without donor restrictions
- $1,800,451
- Net assets with donor restrictions
- $413,389
- Gross receipts
- $894,545
- Employees
- 52
- Volunteers
- 100
- Year formed
- 1959
- State of legal domicile
- SD
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 |
|---|---|---|---|
| Mallory Hook | Executive Director Officer | 40 | $74,178 |
| Diana Nielsen | President Trustee or director, Officer | 2 | $0 |
| Jean Cline | Vice President Trustee or director, Officer | 2 | $0 |
| Alexi Kieffer | Secretary Trustee or director, Officer | 2 | $0 |
| Jill Jaqua | Treasurer Trustee or director, Officer | 2 | $0 |
| Janet Kahler | Director Trustee or director | 2 | $0 |
| Tiffany Gikling | Director Trustee or director | 2 | $0 |
| Johnny Sundby | Director Trustee or director | 2 | $0 |
| Mark Crosswait | Director Trustee or director | 2 | $0 |
| John Cass | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diana Nielsen | Vice President Trustee or director, Officer | 2 | $0 |
| Tiffany Gikling | President Trustee or director, Officer | 2 | $0 |
| Alexi Kieffer | Secretary Trustee or director, Officer | 2 | $0 |
| Kelsey Sakos | Treasurer Trustee or director, Officer | 2 | $0 |
| Amy Hanson | Director Trustee or director | 2 | $0 |
| Jean Cline | Director Trustee or director | 2 | $0 |
| Janet Kahler | Director Trustee or director | 2 | $0 |
| Jackie Laws | Executive Dir. Officer | 2 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jackie Laws | Executive Dir. Officer | 40 | $76,887 |
| Tiffany Gikling | Vice President Trustee or director, Officer | 2 | $0 |
| Amy Hanson | Director Trustee or director | 2 | $0 |
| Martha Rodriguez | President Trustee or director, Officer | 2 | $0 |
| Annette Brant | Secretary Trustee or director, Officer | 2 | $0 |
| Jose Rodriguez | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9196, RAPID CITY, SD 57709-9196
- Principal officer (990 for 2024)
- Mallory Hook, PO Box 9196, Rapid City, SD 57709
- Signed the 990
- Mallory Hook, Executive Director
- Phone
- (605) 342-6357
- Website
- www.storybookisland.com
- Return prepared by
- Sage Creek Accounting Services
Mission
Provide a free, safe, educational environment for those young in years, or young at heart, to experience the power of imagination.
Program accomplishments
- During the year, held numerous events to celebrate holidays and embrace the activities of youth, such as Safe n Sweet Trick or Treat and Christmas Nights of Lights. Overall, had approximately ___ kids and families visit the park during 2024.Expenses $555,397 · revenue $50,150
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
- 46-0260003
- 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
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,240,843
- Income (IRS master file)
- $894,545
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $579,144 | $667,450 | $2,240,843 | XML |
| 990 | December 2023 | $687,601 | $775,235 | $2,370,682 | XML |
| 990 | December 2022 | $1,189,828 | $708,910 | $2,373,184 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 46-0260003).
Questions about STORYBOOK ISLAND INC
- What is the EIN of STORYBOOK ISLAND INC?
- The employer identification number (EIN) of STORYBOOK ISLAND INC is 46-0260003.
- Is STORYBOOK ISLAND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to STORYBOOK ISLAND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STORYBOOK ISLAND 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 STORYBOOK ISLAND INC 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 STORYBOOK ISLAND INC 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 STORYBOOK ISLAND INC?
- The 990 for the year ended December 31, 2024 names Mallory Hook.
- Who are the officers and directors of STORYBOOK ISLAND INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $74,178 (Mallory Hook, Executive Director).
- How much revenue does STORYBOOK ISLAND INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $579,144, expenses of $667,450 and total assets of $2,240,843 at year end.
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