Over the Mountain Theatre EIN 47-5530851

Over the Mountain Theatre

EIN  47-5530851 Public charity (501(c)(3)) Homewood, AL Founded 2015
Form 990 (PDF) Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Over the Mountain Theatre claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Stages theatrical productions to support performing arts and showcase volunteer talent in Metro Birmingham.
Leadership
Marietta Lunceford · Director
Money in and out
$253K revenue, $212K expenses
Bottom line
99% program efficiency

Stages theatrical productions to support performing arts and showcase volunteer talent in Metro Birmingham. For fiscal year 2025 it reported $253K in revenue, $212K in expenses, and $43K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$253K
Pt VIII · Ln 12
Total expenses
$212K
Pt IX · Ln 25
Net assets
$43K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $41K
Where spending went · Part IX cols B–D
Program services $0.99 Management & general $0.01
Program efficiency
99%
of spending reaches programs0% vs prior filing year
Operating runway
2.4mo
months of highly liquid reserves at operating expense rate▲ ×24 vs prior filing year
Surplus margin
+16%
revenue over expenses, this year▲ +885% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$253K
FY2025▲ +21%
Expenses
$212K
FY2025▼ -1%
Total assets
$43K
FY2025▲ ×19
Total liabilities
$0
FY2025
Total revenue
$253K
Pt VIII · Ln 12
Total expenses
$212K
Pt IX · Ln 25
Net assets
$43K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$41K
Total assetsPt X · Ln 16$43K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $210K of program spending, described in the organization's own filed words · FY2025.
01

Supporting the performing arts in the local birmingham area by bringing theatrical productions to the city in a uniqie way aside from traditional productions. Allowing individuals from all over the city to perform around busy schedules to showcase their talents.

$210Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COver the Mountain Theatre
EINHdr · item D47-5530851
Principal addressHdr · item CHomewood, AL
WebsiteHdr · item Jhomewoodtheatre.com
Year of formationHdr · item L2015
State of legal domicileHdr · item MAL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A65)
Ruling yearIRS BMFMar 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Music Consultant
$0Pt VII · Sec A
Set Consultant
$0Pt VII · Sec A
Music Director
$0Pt VII · Sec A
House Manager
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
See Over the Mountain Theatre executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Program service revenue$138K · 55%
Contributions & grants$115K · 45%
Program service revenue55%$138K
Contributions & grants45%$115K
— government grantsLn 1e$38K
Total revenueLn 12$253K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01
Program services99%$210K
Management & general1%$3K
Total functional expensesLn 25$212K

Balance Sheet

Part X · end of year
CashLn 1$43K
Total assetsLn 16$43K
Total liabilitiesLn 26$0
Total net assetsLn 32$43K
Months of cash on handcomputed2.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $43K · Operating expenses/yr $212K
2.4 months
Where the money goes
Program services
Program services $210K · Total expenses $212K
99%
Management & General
Management & general $3K · Total expenses $212K
1%
Fundraising
Fundraising $0 · Total expenses $212K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $88K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $115K · Total revenue $253K
45%
Government reliance
Government grants $38K · Total revenue $253K
15%
Earned-income share
Program service revenue $138K · Total revenue $253K
55%
Investment reliance
Investment income $0 · Total revenue $253K
0%
Program self-sufficiency
Program service revenue $138K · Total expenses $212K
65%
Growth & trend
Revenue growth (YoY)
This year $253K · Prior year $210K
+21%
Net-asset trend (YoY)
End of year $43K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $253K · Expenses $212K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $43K
Net-asset ratio
Net assets $43K · Total assets $43K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $43K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Marietta Lunceford · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $212K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $212K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 99%
Overhead ratio 1%
Revenue growth 21%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Similar Organizations

Closest in mission — by what they do
See all organizations like Over the Mountain Theatre →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$253K revenue · viewing · ⤓ 990 PDF
FY2024$210K revenue · ⤓ 990 PDF
FY2023$169K revenue · ⤓ 990 PDF
FY2022$147K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.