Civic Intelligence

Off the Wall Charitable Trust

990PF • Fiscal year 2023 • EIN 46-7164742

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

Organization ProfileN/A
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

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$28,442

Flat from 2023

Net Assets

$25,574

No earlier filing loaded for comparison.

Liabilities

Flat

$2,868

Flat from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Flat

$332,836

Flat from 2023

Expenses

Flat

$353,087

Flat from 2023

Net Income

Flat

-$20,251

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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: $2,868Net Assets 2023: $25,5742023Assets 2023: $28,442Liabilities 2023: $2,8682023Assets 2024: $27,578Liabilities 2024: $6,512Net Assets 2024: $21,0662024

Highlighted filing

2023

Assets$28,442
Liabilities$2,868
Net Assets$25,574
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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 2023: $332,836Expenses 2023: $353,087Net Income 2023: -$20,2512023Revenue 2024: $323,625Expenses 2024: $328,133Net Income 2024: -$4,5082024

Highlighted filing

2023

Revenue$332,836
Expenses$353,087
Net Income-$20,251
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.0
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
Top Officer Pay78th percentile

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
2024-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Stenger Bies & Company Inc
Address
1910 COCHRAN RD SUITE 726, PITTSBURGH, PA 15220
Preparer
Mary G Bachorski
Phone
4123417788
Raw XML Appendix360 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/Amt09257
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt09257
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12016-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32017-09-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42019-12-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52022-09-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62022-11-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72022-06-17
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1749
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21979
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52652
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt65313
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt718000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0520
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1379
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21063
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31800
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt13.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt710.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt03000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1749
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21979
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41560
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt595
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6177
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7900
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SOUND SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2PROJECTOR AND COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3VIDEO DISPLAY UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LOBBY CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SAFSECUR LLC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7ELECTRICAL SYSTEM UPDATE (PELLMAN)
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0REAL PROPERTY RENT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1OTHER EXEMPT INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionAmt071361
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt023975
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt071361
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt023975
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt095336
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09257
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09257
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt095336
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0107500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0107500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0237500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03762
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-20251
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt080250
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt080250
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt056479
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt056479
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt080986
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt086527
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt095336
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt095336
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt06055
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt06055
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt02857
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt02857
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0400
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt095336
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0343784
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0353087
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0332836
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0236284
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0245587
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-20251
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt025574
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt045825
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt025574
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt06371
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt018584
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01121
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01121
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt013722
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt035793
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt025833
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt022071
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt045825
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt025574
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt05250
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt05250
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt05250
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03842
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02868
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt049667
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt028442
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06371
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03842
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02868
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt049667
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt028442
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt045825
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt025574
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt037910
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt010588
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0569
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt027322
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01867
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt037341
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt037910
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/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0343784
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0343784
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt01867
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt062013
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt022009
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt018752
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt019385
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt01587
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt052711
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt018708
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt015939
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt016477
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02018-01-01
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0343784
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01133518
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0446429
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0139742
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0203563
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0343784
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01133518
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0446429
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0139742
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0203563
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt01245
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt041342
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt014673
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt012501
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt012923
IRS990PF/SpecialConditionDesc0EXTENSION GRANTED UNTIL NOVEMBER 15, 2024
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/AddressLine1Txt05265 KEYSTONE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PITTSBURGH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd015201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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/Expenses1Amt0236284
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/Amt0107500
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/TotalGrantOrContriPdDurYrAmt0107500
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/QualifyingDistributionsAmt0343784
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0343784
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0343784
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/TotalContributionsAmt0237500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013722
LandEtcSchedule2/LandEtcGrp/BookValueAmt022071
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt035793
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05250
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05250
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05250
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUTO REIMBURSEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONCESSION SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PARKING LOT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SUPPLIES & MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04164
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1903
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2167
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33266
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt414261
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt55239
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt614333
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71199
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82249
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91650
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt108278
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112077
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt128887
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1314313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1903
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33266
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt414261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55239
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt614333
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85541
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118278
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt138887
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1414313
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt071361
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt123975
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REAL PROPERTY RENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER EXEMPT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt071361
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt123975
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0607
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt13235
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL & OTHER LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01234
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11634
TaxesSchedule/TaxesDetail/Amt0400
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0400
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA V CUENCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07248733576
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/DisasterReliefTxt0EXTENSION GRANTED UNTIL NOVEMBER 15, 2024
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY G BACHORSKI
ReturnHeader/ReturnTs02024-11-13T09:37:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,442
Liabilities
$2,868
Net assets
$25,574
Revenue
$332,836
Expenses
$353,087
Net income
-$20,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$3.24$3.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$3.33$3.53$0.20
2023Summary only. Only limited summary data is available for this year.$0.28$0.03$3.33$3.53$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.21$1.88$2.32$4.71$4.59$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.96$2.21$1.96$1.52$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$2.16$1.77$2.38$2.15$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.84$2.31$1.53$3.64$3.31$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.65$2.46$1.20$2.59$2.66$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$2.61$1.27$2.86$2.90$0.03
2016Summary only. Only limited summary data is available for this year.$3.89$2.58$1.30$4.27$3.99$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.69$2.67$1.02$5.37$4.24$1.14
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.22$0.12$2.43$2.43$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.22$0.40$0.52$0.12