FRIENDS OF LEVITT SHELL SIOUX FALLS

EIN: 611699910 501(c)(3) Education

SIOUX FALLS, SD

Total Revenue
$1,299,682
Total Expenses
$1,276,123
Total Assets
$2,722,460
Net Assets
$1,915,965
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
SD
Principal Officer
NANCY HALVERSON
Phone
6052711560
Tax Period
2024-01-01 to 2024-12-31

FRIENDS OF LEVITT SHELL SIOUX FALLS INC, founded in 2012, is a small nonprofit in the Education sector that reported $553K in total revenue in fiscal year 2018. Revenue surged 124% from the prior year, signaling strong growth momentum. The organization ran a surplus of $240K, a strong 43% operating margin.

Mission

OPERATE LEVITT SHELL FOR THE PERFORMING ARTS IN SIOUX FALLS, SD

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,112,442
Program Service Revenue $88,873
Investment Income $98,291
Other Revenue $76
TOTAL REVENUE $1,299,682

Expense Breakdown

Grants Paid $0
Salaries & Benefits $393,676
Fundraising Expenses $32,326
Program Expenses $987,250
Other Expenses $882,447
TOTAL EXPENSES $1,276,123

Year-over-Year Comparison

2024 2023 Change
Revenue $1,299,682 $1,115,248 +0.2%
Expenses $1,276,123 $1,171,687 +0.1%
Net Income $23,559 $-56,439 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
20
Independent Members
20
Employees
7
Volunteers
153

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIR 1.00
Officer Director
$0 $0 $0
STEPHANIE GONGOPOULOS BOARD MEMBER 1.00
Director
$0 $0 $0
N/A BOARD MEMBER 1.00
Director
$0 $0 $0
PETER HOESING BOARD MEMBER 1.00
Director
$0 $0 $0
ANTHONY HOHN BOARD MEMBER 1.00
Director
$0 $0 $0
MOSES IDRIS BOARD MEMBER 1.00
Director
$0 $0 $0
DAWN MARIE JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
KIRA KIMBALL PAST CHAIR 1.00
Director
$0 $0 $0
TINA LEMIEUX BOARD MEMBER 1.00
Director
$0 $0 $0
AMY MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
MAUREEN OHM BOARD MEMBER 1.00
Director
$0 $0 $0
DIANE OLSON BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT RYSDON BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE SARBACKER BOARD MEMBER 1.00
Director
$0 $0 $0
ROB THIMJON TREASURER 1.00
Officer Director
$0 $0 $0
N/A SECRETARY 1.00
Officer Director
$0 $0 $0
RICHARD VANDEMARK VICE CHAIR 1.00
Officer Director
$0 $0 $0
N/A BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER WEISS BOARD MEMBER 1.00
Director
$0 $0 $0
HARRIET YOCUM BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,299,682 $1,276,123 $2,722,460 $23,559
2023 $1,115,248 $1,171,687 $2,045,308 $-56,439
2022 $1,299,895 $1,185,164 $1,957,568 $114,731
2021 $621,838 $724,801 $1,835,404 $-102,963
2021 $768,838 $724,998 $1,982,406 $43,840
2020 $1,481,186 $378,182 $1,980,756 $1,103,004
2019 $1,027,693 $627,095 $839,088 $400,598
2018 $553,310 $313,264 $435,462 $240,046
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