Nonprofit · EIN 39-1837665
OVER OUR HEAD PLAYERS INC
Tax-exempt · RACINE, WI 53403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $192,650 | $222,197 | -$29,547 | $240,574 | $1,126 | $239,448 |
| June 30, 2024 | 990 | $283,457 | $175,325 | $108,132 | $269,337 | $1,842 | $267,495 |
| June 30, 2023 | 990-EZ | $178,750 | $156,502 | $22,248 | $162,621 | $1,760 | $160,861 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $49,134
- Program service revenue
- $135,987
- Investment income
- $551
- Net income from sales of inventory
- $6,978
- Other revenue
- $6,978
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,300
- Occupancy
- $31,667
- Depreciation
- $13,426
- Program services (functional)
- $222,197
Balance sheet and other
- Total assets, start of year
- $270,837
- Total assets, end of year
- $240,574
- Total liabilities, end of year
- $1,126
- Net assets, end of year
- $239,448
- Land, buildings and equipment
- $103,839
- Net assets without donor restrictions
- $239,448
- Gross receipts
- $201,162
- Employees
- 0
- Volunteers
- 100
- Year formed
- 2009
- State of legal domicile
- WI
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE BOEHME | DIRECTOR Trustee or director | 4 | $0 |
| JJ MCAULIFFE | DIRECTOR Trustee or director | 3 | $0 |
| TERI STANLEY | DIRECTOR Trustee or director | 3 | $0 |
| AMY BALL | DIRECTOR Trustee or director | 3 | $0 |
| JAMIE CHARON | DIRECTOR Trustee or director | 1 | $0 |
| JOAN ROEHRE | DIRECTOR Trustee or director | 1 | $0 |
| DIANE CARLSON | DIRECTOR EMERITUS Trustee or director | 1 | $0 |
| MARY UNDERHILL | TREASURER Officer | 4 | $0 |
| RICHARD SMITH | MANAGING ARTISTIC DIRECTOR Officer | 20 | $0 |
| CODY ERNEST | SECRETARY Officer | 5 | $0 |
| JAMES SMITH | PRESIDENT Officer | 6 | $0 |
| REBECCA EISEL | VICE PRESIDENT Officer | 5 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY BALL | DIRECTOR Trustee or director | 3 | $0 |
| TERI STANLEY | DIRECTOR Trustee or director | 3 | $0 |
| JJ MCAULIFFE | DIRECTOR Trustee or director | 3 | $0 |
| JAMIE CHARON | DIRECTOR Trustee or director | 0 | $0 |
| DIANE CARLSON | DIRECTOR EMERITUS Trustee or director | 0 | $0 |
| JOAN ROEHRE | DIRECTOR Trustee or director | 0 | $0 |
| JULIE BOEHME | DIRECTOR Trustee or director | 4 | $0 |
| RICHARD SMITH | MANAGING ARTISTIC DIRECTOR Officer | 20 | $0 |
| MARY UNDERHILL | TREASURER Officer | 4 | $0 |
| CODY ERNEST | SECRETARY Officer | 5 | $0 |
| REBECCA EISEL | VICE PRESIDENT Officer | 5 | $0 |
| JAMES SMITH | PRESIDENT Officer | 6 | $0 |
990-EZ for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES CONSTANTINE | TREASURER | 4 | $0 |
| MARY UNDERHILL | DIRECTOR | 4 | $0 |
| RICHARD SMITH | MANAGING ARTISTIC DIRECTOR | 20 | $0 |
| JUNE BOEHME | VICE PRESIDENT | 4 | $0 |
| CODY ERNEST | SECRETARY | 5 | $0 |
| JAMES SMITH | PRESIDENT | 6 | $0 |
| KYLE FLOOD | DIRECTOR | 3 | $0 |
| REBECCA EISEL | DIRECTOR | 5 | $0 |
| MAUREEN TROY | DIRECTOR | 3 | $0 |
| JJ MCAULIFFE | DIRECTOR | 3 | $0 |
| JERRY HORTON | DIRECTOR | 3 | $0 |
| TERI STANLEY | DIRECTOR | 3 | $0 |
| AMY BALL | DIRECTOR | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 318 6TH ST, RACINE, WI 53403-1216
- In care of
- % MARY UNDERHILL
- Principal officer (990 for 2024)
- MARY UNDERHILL, 318 6TH ST, RACINE, WI 53403
- Signed the 990
- MARY UNDERHILL, TREASURER
- Phone
- (262) 632-6802
- Website
- OVEROURHEADPLAYERS.ORG
- Return prepared by
- GEM Ventures Ltd
Mission
COMMUNITY OUTREACH PROGRAMTO PROVIDE COMMUNITY BASED THEATRE SERVICES IN ITS MISSION OF DEVELOPING AN INTEREST TO THE PUBLIC IN THE DRAMATIC AND PERFORMING ARTS
Program accomplishments
- COMMUNITY OUTREACH THEATRE PROGRAM TO PROVIDE COMMUNITY BASED THEATRE SERVICES IN ITS MISSION OF DEVELOPING AN INTEREST TO THE PUBLIC IN THE DRAMATIC AND PERFORMING ARTSExpenses $222,197 · revenue $202,298
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1837665
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $240,574
- Income (IRS master file)
- $201,162
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $192,650 | $222,197 | $240,574 | IRS |
| 990 | June 2024 | $283,457 | $175,325 | $269,337 | IRS |
| 990-EZ | June 2023 | $178,750 | $156,502 | $162,621 | XML |
| 990 | June 2022 | $219,443 | $153,942 | $138,613 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 39-1837665).
Questions about OVER OUR HEAD PLAYERS INC
- What is the EIN of OVER OUR HEAD PLAYERS INC?
- The employer identification number (EIN) of OVER OUR HEAD PLAYERS INC is 39-1837665.
- Is OVER OUR HEAD PLAYERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to OVER OUR HEAD PLAYERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OVER OUR HEAD PLAYERS 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 OVER OUR HEAD PLAYERS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OVER OUR HEAD PLAYERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OVER OUR HEAD PLAYERS INC?
- The 990 for the year ended June 30, 2025 names MARY UNDERHILL.
- Who are the officers and directors of OVER OUR HEAD PLAYERS INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does OVER OUR HEAD PLAYERS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $192,650, expenses of $222,197 and total assets of $240,574 at year end.
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All nonprofits in RACINE · Wisconsin · Arts, culture and humanities