Civic Intelligence

Sleepy Hollow Theatre & Arts Park

EIN 45-0424373 • 501(c)3 • Bismarck, ND

Profile

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.

PO Box 675Bismarck, ND 58502

www.shtap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

17%

Faster revenue growth than 58% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,319,761

Up $23,547 (+1.8%) from 2023

Liabilities

Down

$1,478

Down $20,147 (-93%) from 2023

Net Assets

Up

$1,318,283

Up $43,694 (+3.4%) from 2023

Revenue

Up

$379,192

Up $54,502 (+17%) from 2023

Expenses

Up

$335,498

Up $6,286 (+1.9%) from 2023

Net Income

Up

$43,694

Up $48,216 (+1066%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $211,477Liabilities 2010: $71,439Net Assets 2010: $140,0382010Assets 2012: $352,925Liabilities 2012: $53,878Net Assets 2012: $299,0472012Assets 2013: $626,951Liabilities 2013: $196,033Net Assets 2013: $430,9182013Assets 2014: $860,932Liabilities 2014: $278,495Net Assets 2014: $582,4372014Assets 2015: $1,080,018Liabilities 2015: $288,534Net Assets 2015: $791,4842015Assets 2016: $1,116,715Liabilities 2016: $234,625Net Assets 2016: $882,0902016Assets 2017: $1,137,924Liabilities 2017: $208,353Net Assets 2017: $929,5712017Assets 2018: $1,064,880Liabilities 2018: $127,483Net Assets 2018: $937,3972018Assets 2019: $1,049,300Liabilities 2019: $104,190Net Assets 2019: $945,1102019Assets 2020: $1,094,626Liabilities 2020: $86,301Net Assets 2020: $1,008,3252020Assets 2021: $1,329,975Liabilities 2021: $66,432Net Assets 2021: $1,263,5432021Assets 2022: $1,323,141Liabilities 2022: $44,030Net Assets 2022: $1,279,1112022Assets 2023: $1,296,214Liabilities 2023: $21,625Net Assets 2023: $1,274,5892023Assets 2024: $1,319,761Liabilities 2024: $1,478Net Assets 2024: $1,318,2832024

Highlighted filing

2024

Assets$1,319,761
Liabilities$1,478
Net Assets$1,318,283

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $223,2022010Expenses 2012: $260,9632012Revenue 2013: $440,319Expenses 2013: $308,448Net Income 2013: $131,8712013Revenue 2014: $464,294Expenses 2014: $312,774Net Income 2014: $151,5202014Revenue 2015: $514,216Expenses 2015: $305,169Net Income 2015: $209,0472015Revenue 2016: $411,843Expenses 2016: $321,238Net Income 2016: $90,6052016Revenue 2017: $370,350Expenses 2017: $322,869Net Income 2017: $47,4812017Revenue 2018: $338,738Expenses 2018: $330,912Net Income 2018: $7,8262018Revenue 2019: $349,595Expenses 2019: $341,882Net Income 2019: $7,7132019Revenue 2020: $251,003Expenses 2020: $187,788Net Income 2020: $63,2152020Revenue 2021: $536,475Expenses 2021: $298,216Net Income 2021: $238,2592021Revenue 2022: $332,062Expenses 2022: $316,494Net Income 2022: $15,5682022Revenue 2023: $324,690Expenses 2023: $329,212Net Income 2023: -$4,5222023Revenue 2024: $379,192Expenses 2024: $335,498Net Income 2024: $43,6942024

Highlighted filing

2024

Revenue$379,192
Expenses$335,498
Net Income$43,694

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.38$0.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.27$0.32$0.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.33$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$0.54$0.30$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.01$0.25$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$0.35$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.94$0.34$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.21$0.93$0.37$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.88$0.41$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.29$0.79$0.51$0.31$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$0.46$0.31$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$0.44$0.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$389,049
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,274,589$1,318,283▲ $43,694
Land, Buildings, and Equipment, Net$813,026$788,396▼ $24,630
Savings and Temporary Cash Investments$386,207$417,886▲ $31,679
Cash and Non-Interest-Bearing Accounts$96,981$113,479▲ $16,498
Total Assets$1,296,214$1,319,761▲ $23,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,409--
Accounts Payable and Accrued Expenses$1,216$1,478▲ $262
Total Liabilities$21,625$1,478▼ $20,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,274,589$1,318,283▲ $43,694
Total Liabilities and Net Assets / Fund Balance$1,296,214$1,319,761▲ $23,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,450$283,981$896,431
Equipment$800$191,899$192,699
Land$129,613-$129,613
Other Land Buildings$45,533-$45,533
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie DelmorePresident
Deborah ReiterBoard Member
Dr James NelsonBoard Member
Gavin MccollamBoard Member
Marilyn JohnsonBoard Member
Melissa McgowanBoard Member
Susan AndersonBoard Member
Susan LundbergExecutive Di
Sparb CollinsSecretary/tr
Jill SholtsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$194,305
Program Service Revenue
$177,617
Investment Income
$836
Other Revenue
$6,434
All Other Contributions
$194,305
Change in Net Assets
$43,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$136,798--$136,798
Depreciation Depletion$24,630--$24,630
All Other Expenses$14,743$4,994-$19,737
Occupancy$16,489--$16,489
Advertising$10,466--$10,466
Office Expenses-$9,001-$9,001
Insurance$7,053--$7,053
Travel-$5,731-$5,731
Interest-$5,604-$5,604
Other Expenses$8,729$5,507-$5,507
Fees for Services Accounting-$4,020-$4,020
Total Functional Expenses$300,641$34,857$0$335,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Stephanie delmore susan lundberg president ex. Director sisters

Form 990, Page 6, Part VI, Line 6

The organization sells memberships which are valid for one season and include special activities.

Form 990, Page 6, Part VI, Line 8B

The governing board comtemporaneously documents any meetings that are held. There are no special committees.

Form 990, Page 6, Part VI, Line 11B

A draft copy of the form 990 is provided to the board of directors for review prior to filing. Revisions are made if necessary. Upon board approval, the form 990 is prepared for filing and the executive director signs the form 8879-eo.

Form 990, Page 6, Part VI, Line 19

Information is provided to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Sleepy Hollow Theatre & Arts Park
EIN
45-0424373
Phone
7013190894
Address
PO BOX 675, BISMARCK, ND 58502

Signing Officer

Name
Susan Lundberg
Title
Executive Director
Phone
7013190894
Signed
2025-11-12

Organization Details

Principal Officer
Susan Lundberg
Formed
1992
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
394

Preparer

Firm
Point CPA Inc
Address
PO BOX 1411, BISMARCK, ND 58502-0431
Preparer
Maxine Bondeson CPA
Phone
7017513646
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, 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 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.

Form 990, Part IX, Line 11G

Artistic director 21,000 0 0 play staff 60,020 0 0 honorarium 47,088 0 0 contracted services 1,266 0 0 class instructors 7,424 0 0 total 136,798 0 0

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IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016489
IRS990/OccupancyGrp/TotalAmt016489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09001
IRS990/OfficeExpensesGrp/TotalAmt09001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1ROYALTIES & SCRIPTS
IRS990/OtherExpensesGrp/Desc2CONCESSION COSTS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05507
IRS990/OtherExpensesGrp/ProgramServicesAmt061450
IRS990/OtherExpensesGrp/ProgramServicesAmt120283
IRS990/OtherExpensesGrp/ProgramServicesAmt28729
IRS990/OtherExpensesGrp/TotalAmt061450
IRS990/OtherExpensesGrp/TotalAmt120283
IRS990/OtherExpensesGrp/TotalAmt28729
IRS990/OtherExpensesGrp/TotalAmt35507
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0315
IRS990/OtherRevenueTotalAmt0315
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN LUNDBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION AND CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01037
IRS990/PYOtherExpensesAmt0301212
IRS990/PYOtherRevenueAmt011248
IRS990/PYProgramServiceRevenueAmt0197650
IRS990/PYRevenuesLessExpensesAmt0-4522
IRS990/PYSalariesCompEmpBnftPaidAmt028000
IRS990/PYTotalExpensesAmt0329212
IRS990/PYTotalRevenueAmt0324690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043694
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01873
IRS990/RentalIncomeOrLossGrp/RealAmt04246
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177617
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01274589
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01318283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417886
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS FUNDRAISING NOVELTY RECEIPTS 15,231 RAFFLE 10,979 MISCELLANEOUS 16,060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0889202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65960
IRS990ScheduleA/PublicSupportPY170Pct00.62150
IRS990ScheduleA/PublicSupportTotal170Amt0630168
IRS990ScheduleA/SubstantialContributorsTotAmt0259034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0889202
IRS990ScheduleA/TotalSupportAmt0955351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0612450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0896431
IRS990ScheduleD/EquipmentGrp/BookValueAmt0800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192699
IRS990ScheduleD/LandGrp/BookValueAmt0129613
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEPHANIE DELMORE SUSAN LUNDBERG PRESIDENT EX. DIRECTOR SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SELLS MEMBERSHIPS WHICH ARE VALID FOR ONE SEASON AND INCLUDE SPECIAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD COMTEMPORANEOUSLY DOCUMENTS ANY MEETINGS THAT ARE HELD. THERE ARE NO SPECIAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. REVISIONS ARE MADE IF NECESSARY. UPON BOARD APPROVAL, THE FORM 990 IS PREPARED FOR FILING AND THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-EO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARTISTIC DIRECTOR 21,000 0 0 PLAY STAFF 60,020 0 0 HONORARIUM 47,088 0 0 CONTRACTED SERVICES 1,266 0 0 CLASS INSTRUCTORS 7,424 0 0 TOTAL 136,798 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENDED TO NOVEMBER 17 2025
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01319761
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IRS990/TotalAssetsGrp/EOYAmt01319761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335498
IRS990/TotalGrossUBIAmt01873
IRS990/TotalLiabilitiesBOYAmt021625
IRS990/TotalLiabilitiesEOYAmt01478
IRS990/TotalLiabilitiesGrp/BOYAmt021625
IRS990/TotalLiabilitiesGrp/EOYAmt01478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01274589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01318283
IRS990/TotalProgramServiceExpensesAmt0300641
IRS990/TotalProgramServiceRevenueAmt0177617
IRS990/TotalRevenueGrp/ExclusionAmt0836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01873
IRS990/TotalVolunteersCnt0394
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01296214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01319761
IRS990/TravelGrp/ManagementAndGeneralAmt05731
IRS990/TravelGrp/TotalAmt05731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 675
IRS990/USAddress/CityNm0BISMARCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058502
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IRS990/WebsiteAddressTxt0WWW.SHTAP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LUNDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07013190894
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLEEPY HOLLOW THEATRE & ARTS PARK
ReturnHeader/Filer/BusinessNameControlTxt0SLEE
ReturnHeader/Filer/EIN0450424373

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