Civic Intelligence

Off the Wall Charitable Trust

990PF • Fiscal year 2018 • EIN 46-7164742

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2018

25 West Main StreetCarnegie, PA 15106

(724) 873-3576

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.7%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$365,353

Down $21,973 (-5.7%) from 2017

Net Assets

Down

$119,769

Down $7,003 (-5.5%) from 2017

Liabilities

Down

$245,584

Down $14,970 (-5.7%) from 2017

Revenue

Down

$258,647

Down $27,582 (-9.6%) from 2017

Expenses

Down

$265,650

Down $24,074 (-8.3%) from 2017

Net Income

Down

-$7,003

Down $3,508 (-100%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2013: $9,508Liabilities 2013: $21,9042013Assets 2014: $9,962Liabilities 2014: $21,960Net Assets 2014: -$11,9982014Assets 2015: $368,588Liabilities 2015: $266,729Net Assets 2015: $101,8592015Assets 2016: $388,744Liabilities 2016: $258,477Net Assets 2016: $130,2672016Assets 2017: $387,326Liabilities 2017: $260,554Net Assets 2017: $126,7722017Assets 2018: $365,353Liabilities 2018: $245,584Net Assets 2018: $119,7692018Assets 2019: $384,121Liabilities 2019: $230,894Net Assets 2019: $153,2272019Assets 2020: $392,640Liabilities 2020: $215,789Net Assets 2020: $176,8512020Assets 2021: $416,875Liabilities 2021: $195,728Net Assets 2021: $221,1472021Assets 2022: $420,722Liabilities 2022: $188,402Net Assets 2022: $232,3202022Assets 2023: $28,442Liabilities 2023: $2,8682023Assets 2024: $27,578Liabilities 2024: $6,512Net Assets 2024: $21,0662024

Highlighted filing

2018

Assets$365,353
Liabilities$245,584
Net Assets$119,769

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $40,000Expenses 2013: $52,396Net Income 2013: -$12,3962013Revenue 2014: $243,000Expenses 2014: $242,602Net Income 2014: $3982014Revenue 2015: $537,422Expenses 2015: $423,565Net Income 2015: $113,8572015Revenue 2016: $427,406Expenses 2016: $398,998Net Income 2016: $28,4082016Revenue 2017: $286,229Expenses 2017: $289,724Net Income 2017: -$3,4952017Revenue 2018: $258,647Expenses 2018: $265,650Net Income 2018: -$7,0032018Revenue 2019: $364,362Expenses 2019: $330,904Net Income 2019: $33,4582019Revenue 2020: $238,494Expenses 2020: $214,870Net Income 2020: $23,6242020Revenue 2021: $196,298Expenses 2021: $152,002Net Income 2021: $44,2962021Revenue 2022: $470,555Expenses 2022: $459,382Net Income 2022: $11,1732022Revenue 2023: $332,836Expenses 2023: $353,087Net Income 2023: -$20,2512023Revenue 2024: $323,625Expenses 2024: $328,133Net Income 2024: -$4,5082024

Highlighted filing

2018

Revenue$258,647
Expenses$265,650
Net Income-$7,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2018
Return Version
2018v3.1
Mission and Program Overview

Mission

To support, maintain or grant aid to charitable organizations and to directly produce, perform or sponsor theatrical productions for the general public which are experimental, innovative and depart from traditional norms and which may also challenge social, cultural and artistic values.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA V CUENCATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Off the Wall Charitable Trust
EIN
46-7164742
Phone
7248733576
Address
25 WEST MAIN STREET, CARNEGIE, PA 15106

Signing Officer

Name
Erika V Cuenca
Title
Trustee
Phone
7248733576
Signed
2018-11-06

Preparer

Firm
Stenger Bies & Company Inc
Address
1910 COCHRAN RD SUITE 726, PITTSBURGH, PA 15220
Preparer
Mary G Bachorski
Phone
4123417788
Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt07451
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt07451
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12015-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22015-02-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-02-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42016-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52016-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72017-09-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82017-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92018-01-03
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1355000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29730
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34960
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt414950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5749
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61979
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt86046
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt92500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19102
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3127
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4383
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5111
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6380
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7480
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8155
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt961
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt53.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt839.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt939.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt123136
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2717
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3366
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4495
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5583
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61029
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8149
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SOUND SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2AIR CONDITIONING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3UPGRADE TO LIGHTING GRID
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4NEW ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6PROJECTOR AND COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7VIDEO DISPLAY UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BUILDING IMPROVEMENT - FIRE FIGHTER SALES/SER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9NEW STAGE FLOOR
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0REAL PROPERTY RENT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1OTHER EXEMPT INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2TUITION
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt046350
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt07247
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt12550
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt046350
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt09797
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt056147
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt07451
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07451
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt056147
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt077225
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt077225
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0202500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt011649
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-7003
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt010305
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt010305
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt08502
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt08502
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt057059
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt057059
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt083302
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt083302
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt056147
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt056147
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt05499
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt05499
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt03398
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt03398
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt056147
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0254001
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0265650
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0258647
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0176776
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0188425
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0960
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0960
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-7003
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0119769
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0126772
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0119769
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt05165
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt017987
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03840
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03840
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt040226
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0400414
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0369339
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0360188
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt018378
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt018378
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0229013
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0220247
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01325
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01325
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt013163
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt06959
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0387326
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0365353
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05165
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0260554
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0245584
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0387326
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0365353
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0126772
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0119769
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0126772
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0119769
IRS990PF/InitialReturnFormerPubChrtyInd0X
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0371836
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07041
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05578
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0364795
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt018313
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0366258
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0371836
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ERIKA V CUENCA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05265 KEYSTONE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PITTSBURGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd015201
IRS990PF/Organization501c3TaxablePFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt018313
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt018313
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt015566
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt015566
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02018-01-01
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0254001
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0254001
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0254001
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0254001
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt012209
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt012209
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0254001
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0254001
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0254001
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ERIKA V CUENCA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt025 WEST MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CARNEGIE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd015106
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07248733576
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO SUPPORT, MAINTAIN OR GRANT AID TO CHARITABLE ORGANIZATIONS AND TO DIRECTLY PRODUCE, PERFORM OR SPONSOR THEATRICAL PRODUCTIONS FOR THE GENERAL PUBLIC WHICH ARE EXPERIMENTAL, INNOVATIVE AND DEPART FROM TRADITIONAL NORMS AND WHICH MAY ALSO CHALLENGE SOCIAL, CULTURAL AND ARTISTIC VALUES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0176723
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO FORMAL APPLICATION REQUIRED. A LETTER OF INFORMATION IS SUFFICIENT. THE LETTER SHOULD CONTAIN INFORMATION CONCERNING THE MOTIVE AND PURPOSE(S) OF YOUR ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HANS GRUENERT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07248733576
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt026 E MAIN STREET 300
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CARNEGIE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd015106
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt077225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OFF THE WALL PRODUCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt025 WEST MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CARNEGIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd015106
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt077225
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0254001
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0254001
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0254001
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HANS AND VIRGINA GRUENERT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt026 EAST MAIN STREET UNIT 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CARNEGIE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd015106
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0202500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3TaxablePFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt040226
LandEtcSchedule2/LandEtcGrp/BookValueAmt0360188
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0400414
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt08502
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08502
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt018378
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0HANS AND VIRGINIA GRUENERT
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt018378
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0WORKING CAPITAL
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02013-12
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0220247
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0STANDARD BANK
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0REAL ESTATE
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02015-06
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE TO AFFILIATE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01325
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01325
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONCESSION SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PARKING LOT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9AUTO REIMBURSEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SUPPLIES & MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11STAGE PROPS & MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013872
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19295
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt212150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33553
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt48506
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt515310
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt68829
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71650
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8380
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt93349
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113056
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt122967
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013872
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33553
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48506
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt515310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt68829
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93349
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113056
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122967
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13365
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt046350
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt17247
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt22550
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REAL PROPERTY RENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER EXEMPT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2TUITION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt046350
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt17247
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22550
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt06288
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt15340
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt21535
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL & OTHER LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2GARNISHMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3OTHER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05215
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11699
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt245
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0HANS GRUENERT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt026 E MAIN STREET 300
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CARNEGIE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd015106
TaxesSchedule/TaxesDetail/Amt0300
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0300
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA V CUENCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07248733576
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF THE WALL CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0OFFT
ReturnHeader/Filer/EIN0467164742
ReturnHeader/Filer/PhoneNum07248733576
ReturnHeader/Filer/USAddress/AddressLine1Txt025 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CARNEGIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDA39AF2B63DCD3BA551953216E1CAC10CF156AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBC44101210A2E819BD7FD5E3BEFEA591BD69F16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.245.181.77
ReturnHeader/FilingSecurityInformation/IPDt02019-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:48:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251480041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STENGER BIES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 COCHRAN RD SUITE 726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015220
ReturnHeader/PreparerPersonGrp/PhoneNum04123417788
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY G BACHORSKI
ReturnHeader/ReturnTs02019-11-18T10:48:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits