2025-11-14T11:08:20-08:00 2024-12-31 363250296 Anthes Pruyn & Associates LTD 105 West Orchard Street Itasca IL 60143 990 2024-01-01 201696631 Overshadowed Theatrical Productions OVER 6307734774 333 Pierce Road Itasca IL 60143 Reba Hervas President 6307734774 2025-11-14 true true Jeffery J Pruyn P00670157 6307730960 2025-11-14 2024 2025-03-06 01:10:19Z Reba Hervas 333 Pierce Rd Itasca IL 60143 625472 false X Overshadowed.org X 2004 IL Education and Production of Culturally Significant Theatrical Plays. 7 7 2 60 0 0 58088 110347 415437 482118 3664 5841 34361 13112 511550 611418 0 0 36412 43096 0 0 452400 449044 488812 492140 22738 119278 649336 771269 11935 14590 637401 756679 Education and Production of Culturally Significant Theatrical Plays. false false 335517 0 482118 Production and delivery of quality, family-friendly culturally significant drama that entertains and inspires the suburban Chicago community. 335517 true true false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 2 true false false false false false true true false false false false false false X 7 7 true false false false false false false true true false false false true false false false false false false false IL X Reba Hervas 6307734774 333 Pierce Rd Suite 195 Itasca IL 60143 X Reba Hervas President 35.00 X X 36833 0 0 Charles Hervas Director 1.00 X 0 0 0 Don Mowry Director/Treasurer 5.00 X X 0 0 0 Christy Dille Director 1.00 X 0 0 0 Mike Larsen Director/Secretary 1.00 X X 0 0 0 Kathy Elliott Director 1.00 X 0 0 0 Al Gorr Director 1.00 X 0 0 0 36833 0 0 0 false false false 0 41538 68809 110347 Summer Camps 711110 33005 0 0 Ticket Sales 711110 382847 0 0 Concession Sales 711110 23506 0 0 Rental of Props and Costumes 711110 27548 0 0 Other income 711110 400 0 0 14812 0 0 482118 5841 0 5841 27166 41538 14054 13112 0 13112 611418 482118 0 18953 36833 0 36833 0 3200 0 3200 0 3063 0 3063 0 5786 0 5786 0 74635 74635 0 0 26565 11755 14810 0 10733 0 10733 0 12165 11723 442 0 28142 28142 0 0 56511 31500 25011 0 13672 0 13672 0 13580 13580 0 0 7927 0 7927 0 Production Expenses 87660 87660 0 0 Concession Expenses 8939 8939 0 0 Merchandise Expense 12338 12338 0 0 Bank Fees 9883 0 9883 0 80508 55245 25263 0 492140 335517 156623 0 126441 252931 123845 122498 0 576240 180400 399050 395840 649336 771269 11210 13650 725 940 11935 14590 X 509934 629212 127467 127467 637401 756679 649336 771269 119278 X true X false false false X 0 0 56811 82927 98368 58088 110347 406541 84436 180572 304022 415437 482118 1466585 12241 6720 4465 49852 27166 100444 0 153488 270219 406855 523377 619631 1973570 63823 45096 42680 25310 45269 222178 0 0 0 0 0 0 63823 45096 42680 25310 45269 222178 1751392 98 32 124 3664 5841 9759 98 32 124 3664 5841 9759 1983329 0.88310 0.88250 0.00490 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 360908 360908 205073 180400 24673 10259 10259 395840 Payroll Taxes payable 940 940 X Pt X, Line 2 The Organization has adopted the accounting standard for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Examples of tax positions include the tax-exempt status of the Organization and the continued tax-exempt status of the Organization and the continued tax-exempt status of various postions related to the potential sources of unrelated business taxable income (UBIT). At December 31, 2024 there was no unrecognized tax benefits identified or recorded as liabilities. Gala 22465 22465 11935 2119 22465 22465 11935 2119 14054 8411 Pt VI, Line 2 Director Reba Hervas and Charles Hervas have a family relationship Pt VI, Line 11b The organizations officers review the Form 990 prior to filing. Pt VI, Line 19 The organizations form 990 is available for public inspection upon request. Form 990, Part IX, Line 24e Postage 4479. 0. 4479. 0. Form 990, Part IX, Line 24e Props and Costume Rental 42451. 42451. 0. 0. Form 990, Part IX, Line 24e Telephone 630. 0. 630. 0. Form 990, Part IX, Line 24e Printing 10099. 10099. 0. 0. Form 990, Part IX, Line 24e Storage 12558. 0. 12558. 0. Form 990, Part IX, Line 24e Supplies 7596. 0. 7596. 0. Form 990, Part IX, Line 24e Other business exp 2695. 2695. 0. 0.