Nonprofit · EIN 61-1699910
FRIENDS OF LEVITT SHELL SIOUX FALLS INC
Tax-exempt (reinstated) · SIOUX FALLS, SD 57104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,691,068 | $3,869,378 | $821,690 | $2,767,690 | $22,731 | $2,744,959 |
| December 31, 2024 | 990 | $1,299,682 | $1,276,123 | $23,559 | $2,722,460 | $806,495 | $1,915,965 |
| December 31, 2023 | 990 | $1,115,248 | $1,171,687 | -$56,439 | $2,045,308 | $152,902 | $1,892,406 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,520,387
- of which government grants
- $343,226
- Program service revenue
- $95,350
- Investment income
- $75,331
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $139,098
- Other salaries and wages
- $334,280
- Salaries, compensation and benefits (total)
- $539,365
- Professional fundraising fees
- $0
- Accounting fees
- $8,916
- Occupancy
- $41,673
- Depreciation
- $34,822
- Program services (functional)
- $3,527,120
- Management and general (functional)
- $312,633
- Fundraising (functional)
- $29,625
Balance sheet and other
- Total assets, start of year
- $2,722,460
- Total assets, end of year
- $2,767,690
- Total liabilities, end of year
- $22,731
- Net assets, end of year
- $2,744,959
- Land, buildings and equipment
- $195,435
- Net assets without donor restrictions
- $2,744,959
- Gross receipts
- $4,691,068
- Employees
- 18
- Volunteers
- 228
- Year formed
- 2012
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE GONGOPOULOS | TREASURER Trustee or director | 1 | $0 |
| HEATH KOOIMAN HEATH KOOIMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| PETER HOESING | BOARD MEMBER Trustee or director | 1 | $0 |
| ANTHONY HOHN | BOARD MEMBER Trustee or director | 1 | $0 |
| MOSES IDRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| DAWN MARIE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TINA LEMIEUX | SECRETARY Trustee or director | 1 | $0 |
| AMY MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
| MAUREEN OHM | BOARD MEMBER Trustee or director | 1 | $0 |
| OLIVIA ESSIG OLIVIA ESSIG | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| DIANE OLSON | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL BRUFLAT PAUL BRUFLAT | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| SCOTT RYSDON | BOARD MEMBER Trustee or director | 1 | $0 |
| VICKI STEWART | BOARD MEMBER Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB THIMJON | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| RICHARD THOMASON | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD VANDEMARK | CHAIR Trustee or director, Officer | 1 | $0 |
| VANEY HARIRI VANEY HARIRI | BOARD MEMBER Trustee or director | 1 | $0 |
| HARRIET YOCUM | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL ANDERSON BILL ANDERSON | CHAIR Trustee or director, Officer | 1 | $0 |
| STEPHANIE GONGOPOULOS | BOARD MEMBER Trustee or director | 1 | $0 |
| HEATH KOOIMAN HEATH KOOIMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| PETER HOESING | BOARD MEMBER Trustee or director | 1 | $0 |
| ANTHONY HOHN | BOARD MEMBER Trustee or director | 1 | $0 |
| MOSES IDRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| DAWN MARIE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KIRA KIMBALL | PAST CHAIR Trustee or director | 1 | $0 |
| TINA LEMIEUX | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
| MAUREEN OHM | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANE OLSON | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT RYSDON | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE SARBACKER | BOARD MEMBER Trustee or director | 1 | $0 |
| ROB THIMJON | TREASURER Trustee or director, Officer | 1 | $0 |
| TOM BOSCH TOM BOSCH | SECRETARY Trustee or director, Officer | 1 | $0 |
| RICHARD VANDEMARK | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| VANEY HARIRI VANEY HARIRI | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER WEISS | BOARD MEMBER Trustee or director | 1 | $0 |
| HARRIET YOCUM | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL ANDERSON BILL ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| CINDY PETERSON CINDY PETERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| HEATH KOOIMAN HEATH KOOIMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| PETER HOESING | BOARD MEMBER Trustee or director | 1 | $0 |
| ANTHONY HOHN | BOARD MEMBER Trustee or director | 1 | $0 |
| MOSES IDRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| KIRA KIMBALL | PAST CHAIR Trustee or director | 1 | $0 |
| TINA LEMIEUX | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANE OLSON | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA KIESOW-KNUTSON REBECCA KIESOW-KNUTSON | CHAIR Trustee or director | 1 | $0 |
| STEVE SARBACKER | BOARD MEMBER Trustee or director | 1 | $0 |
| ROB THIMJON | TREASURER Trustee or director | 1 | $0 |
| TOM BOSCH TOM BOSCH | SECRETARY Trustee or director | 1 | $0 |
| RICHARD VANDEMARK | BOARD MEMBER Trustee or director | 1 | $0 |
| VANEY HARIRI VANEY HARIRI | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER WEISS | BOARD MEMBER Trustee or director | 1 | $0 |
| MAUREEN OHM | BOARD MEMBER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 400 N MAIN AVE STE 202, SIOUX FALLS, SD 57104-5923
- In care of
- % CAROL MULLER
- Mailing address (990-N for 2016)
- 8 S Woodduck Place, Sioux Falls SD 57105
- Principal officer (990 for 2025)
- NANCY HALVERSON, 400 N MAIN AVE 202, SIOUX FALLS, SD 57104
- Principal officer (990-N for 2016)
- Jennifer Kirby, 8 S Woodduck Place, Sioux Falls SD 57105
- Signed the 990
- NANCY HALVERSON, EXEC DIRECTOR
- Phone
- (605) 271-1560
- Website
- levittsiouxfalls.org
- Return prepared by
- ELO PROF LLC
Mission
OPERATE LEVITT SHELL FOR THE PERFORMING ARTS IN SIOUX FALLS, SD
Program accomplishments
- OPERATE LEVITT SHELL FOR THE PERFORMING ARTS IN SIOUX FALLS, SDExpenses $3,527,120
- OPERATE LEVITT SHELL FOR THE PERFORMING ARTS IN SIOUX FALLS, SD
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 | 990 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
- 61-1699910
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $2,767,690
- Income (IRS master file)
- $4,691,068
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective May 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,691,068 | $3,869,378 | $2,767,690 | XML |
| 990 | December 2024 | $1,299,682 | $1,276,123 | $2,722,460 | XML |
| 990 | December 2023 | $1,115,248 | $1,171,687 | $2,045,308 | XML |
| 990 | December 2022 | $1,299,895 | $1,185,164 | $1,957,568 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Jennifer Kirby | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 61-1699910).
Questions about FRIENDS OF LEVITT SHELL SIOUX FALLS INC
- What is the EIN of FRIENDS OF LEVITT SHELL SIOUX FALLS INC?
- The employer identification number (EIN) of FRIENDS OF LEVITT SHELL SIOUX FALLS INC is 61-1699910.
- Is FRIENDS OF LEVITT SHELL SIOUX FALLS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to FRIENDS OF LEVITT SHELL SIOUX FALLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF LEVITT SHELL SIOUX FALLS 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 FRIENDS OF LEVITT SHELL SIOUX FALLS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF LEVITT SHELL SIOUX FALLS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FRIENDS OF LEVITT SHELL SIOUX FALLS INC?
- The 990 for the year ended December 31, 2025 names NANCY HALVERSON.
- Who are the officers and directors of FRIENDS OF LEVITT SHELL SIOUX FALLS INC?
- The 990 for the year ended December 31, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF LEVITT SHELL SIOUX FALLS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,691,068, expenses of $3,869,378 and total assets of $2,767,690 at year end.
Other nonprofits in SIOUX FALLS
- AUGUSTANA UNIVERSITY ASSOCIATION EIN 46-0224588 · last filed 990 for 2025
- UNIVERSITY OF SIOUX FALLS EIN 46-0224600 · last filed 990 for 2025
- SIOUX FALLS CHRISTIAN SCHOOLS ASSOCIATION EIN 46-0340024 · last filed 990 for 2025
- SSOMUSD RESIDENCY CORPORATION EIN 46-0418678 · last filed 990 for 2025
- UNIVERSITY OF SOUTH DAKOTA RESEARCH PARK INC EIN 46-2693612 · last filed 990 for 2024
- CENTER FOR FAMILY MEDICINE EIN 46-0318482 · last filed 990 for 2026
- SOUTH DAKOTA PARTNERS IN EDUCATION EIN 81-3704298 · last filed 990 for 2025
- VIA-BRADELY COLLEGE OF ENGINEERING FOUNDATION EIN 52-2283401 · last filed 990-PF for 2025