Sleepy Hollow Summer Theatre
- Assets
- $1.3m
- Revenue
- $536.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Bismarck, ND
- Founding
- 06/1992
- Data as of
- 12/2021
- EIN
- 45-0424373
Organization Overview
Sleepy Hollow Summer Theatre is located in Bismarck, ND. The organization was established in 1992. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sleepy Hollow Summer Theatre is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Sleepy Hollow Summer Theatre generated $536.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $298.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Delmore President | OfficerTrustee | 40 | $29,000 |
Jill Sholts Vice President | OfficerTrustee | 2 | $0 |
Sparb Collins Secretary/treasurer | OfficerTrustee | 5 | $0 |
Susan Anderson Board Member | Trustee | 2 | $0 |
Deborah Reiter Board Member | Trustee | 2 | $0 |
Marilyn Johnson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $243,874 |
| Investment income | $105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $544 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,956 |
| Net Income from Gaming Activities | $5,226 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $536,475 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $51,846 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,726 |
| Advertising and promotion | $13,309 |
| Office expenses | $1,496 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,226 |
| Travel | $3,825 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,954 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,688 |
| Insurance | $2,429 |
| All other expenses | $0 |
| Total functional expenses | $298,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,613 |
| Savings and temporary cash investments | $328,934 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,329,975 |
| Accounts payable and accrued expenses | $1,566 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $64,866 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $66,432 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,263,543 |