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Nonprofit · EIN 45-0424373

SLEEPY HOLLOW SUMMER THEATRE

Tax-exempt · BISMARCK, ND 58502

Financials

$325K$329K2023$379K$335K2024
Revenue Expenses · by fiscal year end
Financials of SLEEPY HOLLOW SUMMER THEATRE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$379,192$335,498$43,694$1,319,761$1,478$1,318,283
December 31, 2023990$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.

NameTitleHours / weekCompensation
STEPHANIE DELMOREPRESIDENT
Trustee or director, Officer
40$0
JILL SHOLTSVICE PRESIDE
Trustee or director, Officer
2$0
SPARB COLLINSSECRETARY/TR
Trustee or director, Officer
2$0
SUSAN ANDERSONBOARD MEMBER
Trustee or director
2$0
MARILYN JOHNSONBOARD MEMBER
Trustee or director
2$0
GAVIN MCCOLLAMBOARD MEMBER
Trustee or director
2$0
MELISSA MCGOWANBOARD MEMBER
Trustee or director
2$0
DR JAMES NELSONBOARD MEMBER
Trustee or director
2$0
DEBORAH REITERBOARD MEMBER
Trustee or director
2$0
SUSAN LUNDBERGEXECUTIVE DI
Officer
40$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
STEPHANIE DELMOREPRESIDENT
Trustee or director, Officer
40$28,000
JILL SHOLTSVICE PRESIDENT
Trustee or director, Officer
2$0
SPARB COLLINSSECRETARY/TREASURER
Trustee or director, Officer
5$0
SUSAN ANDERSONBOARD MEMBER
Trustee or director
2$0
MARILYN JOHNSONBOARD MEMBER
Trustee or director
2$0
GAVIN MCCOLLAMBOARD MEMBER
Trustee or director
2$0
MELISSA MCGOWANBOARD MEMBER
Trustee or director
2$0
EV MILLERBOARD MEMBER
Trustee or director
2$0
DR JAMES NELSONBOARD MEMBER
Trustee or director
2$0
DEBORAH REITERBOARD MEMBER
Trustee or director
2$0
SUSAN LUNDBERGEXECUTIVE 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
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$1,319,761
Income (IRS master file)
$389,049

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$379,192$335,498$1,319,761IRS
990-TDecember 2024–––IRS
990December 2023$324,690$329,212$1,296,214XML
990-TDecember 2023–––IRS
990December 2022$332,062$316,494$1,323,141IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 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.

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