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Nonprofit · EIN 20-1696631

OVERSHADOWED THEATRICAL PRODUCTIONS INC

Tax-exempt · ITASCA, IL 60143

Financials

$512K$489K2023$611K$492K2024$622K$611K2025
Revenue Expenses · by fiscal year end
Financials of OVERSHADOWED THEATRICAL PRODUCTIONS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$622,233$611,029$11,204$785,049$17,166$767,883
December 31, 2024990$611,418$492,140$119,278$771,269$14,590$756,679
December 31, 2023990$511,550$488,812$22,738$649,336$11,935$637,401
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$126,302
Program service revenue
$482,338
Investment income
$5,412
Net income from fundraising events
$8,181
Other revenue
$8,181

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$55,000
Other salaries and wages
$3,200
Salaries, compensation and benefits (total)
$62,652
Professional fundraising fees
$0
Accounting fees
$3,214
Occupancy
$54,091
Depreciation
$9,985
Program services (functional)
$440,616
Management and general (functional)
$170,413

Balance sheet and other

Total assets, start of year
$771,269
Total assets, end of year
$785,049
Total liabilities, end of year
$17,166
Net assets, end of year
$767,883
Land, buildings and equipment
$409,005
Net assets without donor restrictions
$640,416
Net assets with donor restrictions
$127,467
Gross receipts
$640,566
Employees
2
Volunteers
60
Year formed
2004
State of legal domicile
IL

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.

NameTitleHours / weekCompensation
Reba HervasPresident
Trustee or director, Officer
35$55,000
Charles HervasDirector
Trustee or director
1$0
Christy DilleDirector/Secretary
Trustee or director, Officer
1$0
Mike LarsenDirector/Treasurer
Trustee or director, Officer
5$0
Karen MaurielloDirector
Trustee or director
1$0
Al GorrDirector
Trustee or director
1$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
Reba HervasPresident
Trustee or director, Officer
35$36,833
Charles HervasDirector
Trustee or director
1$0
Don MowryDirector/Treasurer
Trustee or director, Officer
5$0
Christy DilleDirector
Trustee or director
1$0
Mike LarsenDirector/Secretary
Trustee or director, Officer
1$0
Kathy ElliottDirector
Trustee or director
1$0
Al GorrDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Reba HervasPresident
Trustee or director, Officer
35$30,625
Charles HervasDirector
Trustee or director
1$0
Don MowryDirector/Treasurer
Trustee or director, Officer
5$0
Christy DilleDirector
Trustee or director
1$0
Mike LarsenDirector/Secretary
Trustee or director, Officer
1$0
Kathy ElliottDirector
Trustee or director
1$0
Al GorrDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
333 PIERCE RD, ITASCA, IL 60143-3116
In care of
% REBA R HERVAS
Principal officer (990 for 2025)
Reba Hervas, 333 Pierce Rd, Itasca, IL 60143
Signed the 990
Reba Hervas, President
Phone
(630) 773-4774
Return prepared by
Anthes Pruyn & Associates LTD

Mission

Education and Production of Culturally Significant Theatrical Plays.

990 for the year ended December 31, 2025

Program accomplishments

  • Production and delivery of quality, family-friendly culturally significant drama that entertains and inspires the suburban Chicago community.
    Expenses $440,616 · revenue $482,338

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-1696631
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$785,049
Income (IRS master file)
$640,566

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$622,233$611,029$785,049XML
990December 2024$611,418$492,140$771,269XML
990December 2023$511,550$488,812$649,336XML
990December 2022$391,416$418,214$628,863IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

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 20-1696631).

Questions about OVERSHADOWED THEATRICAL PRODUCTIONS INC

What is the EIN of OVERSHADOWED THEATRICAL PRODUCTIONS INC?
The employer identification number (EIN) of OVERSHADOWED THEATRICAL PRODUCTIONS INC is 20-1696631.
Is OVERSHADOWED THEATRICAL PRODUCTIONS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to OVERSHADOWED THEATRICAL PRODUCTIONS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OVERSHADOWED THEATRICAL PRODUCTIONS 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 OVERSHADOWED THEATRICAL PRODUCTIONS 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 OVERSHADOWED THEATRICAL PRODUCTIONS 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 OVERSHADOWED THEATRICAL PRODUCTIONS INC?
The 990 for the year ended December 31, 2025 names Reba Hervas.
Who are the officers and directors of OVERSHADOWED THEATRICAL PRODUCTIONS INC?
The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $55,000 (Reba Hervas, President).
How much revenue does OVERSHADOWED THEATRICAL PRODUCTIONS INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $622,233, expenses of $611,029 and total assets of $785,049 at year end.

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