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Off The Wall Productions

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$244k (2024)

Expenses
$207k (2024)

Total Assets
$22.8k (2024)

Total Liabilities
$63.2k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,763
Expenses
$207,025
Net Income
$36,738
Net Assets
-$40,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,600
52.3%
Program Services $1,163
0.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $115,000
47.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,070
33.8%
Assets/Debt
Total Assets $22,844
Total Liabilities $63,181
Net Assets -$40,337
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Viginia Gruenert (Executive Ar) $6,800 $0 $0
Kathlene E Toole (Director/Tre) $5,196 $0 $0
Sara Mccown (Development) $740 $0 $0
Erika Cuenca (Director) $0 $0 $0
Ajla Glavasevic (Director/Pre) $0 $0 $0
Hans Gruenert (Director) $0 $0 $0
Linda Haston (Director) $0 $0 $0
Stacie Riley (Director) $0 $0 $0
Ingrid Sonnichsen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,494
Expenses
$296,613
Net Income
-$108,119
Net Assets
-$77,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,082
91.8%
Program Services $15,412
8.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,698
43.4%
Assets/Debt
Total Assets $17,098
Total Liabilities $94,173
Net Assets -$77,075
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathlene E Toole (Director/Tre) $31,245 $0 $0
Erika Cuenca (Director) $13,551 $0 $0
Viginia Gruenert (Executive Ar) $5,627 $0 $0
Sara Mccown (Development) $5,240 $0 $0
Ingrid Sonnichsen (Director) $2,000 $0 $0
Linda Haston (Director) $976 $0 $0
Ajla Glavasevic (Director/Pre) $0 $0 $0
Hans Gruenert (Director) $0 $0 $0
Stacie Riley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$389,489
Expenses
$357,029
Net Income
$32,460
Net Assets
$31,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,369
95.6%
Program Services $17,120
4.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $171,654
48.1%
Assets/Debt
Total Assets $97,450
Total Liabilities $66,406
Net Assets $31,044
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathlene E Toole (Director/Tre) $31,179 $0 $0
Erika Cuenca (Assistant Ar) $17,136 $0 $0
Viginia Gruenert (Executive Ar) $9,353 $0 $0
Sara Mccown (Development) $5,020 $0 $0
Claire Demarco (Director) $0 $0 $0
Ajla Glavasevic (Director/Pre) $0 $0 $0
Linda Haston (Director) $0 $0 $0
Stacie Riley (Vice Pres/Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,174
Expenses
$112,064
Net Income
$74,110
Net Assets
$16,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,874
98.2%
Program Services $3,300
1.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,791
22.1%
Assets/Debt
Total Assets $82,774
Total Liabilities $66,190
Net Assets $16,584
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathlene E Toole (Director/Tre) $10,393 $0 $0
Erika Cuenca (Assistant Ar) $2,476 $0 $0
Viginia Gruenert (Executive Ar) $2,476 $0 $0
Sara Mccown (Development) $1,490 $0 $0
Claire Demarco (Director) $0 $0 $0
Ajla Glavasevic (Director/Pre) $0 $0 $0
Linda Haston (Director) $0 $0 $0
Stacie Riley (Vice Pres/Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,372
Expenses
$125,882
Net Income
-$50,510
Net Assets
-$57,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,190
73.2%
Program Services $14,904
19.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,278
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,666
31.5%
Assets/Debt
Total Assets $17,741
Total Liabilities $75,267
Net Assets -$57,526
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathlene E Toole (Director/Tre) $17,999 $0 $0
Erika Cuenca (Assistant Ar) $4,333 $0 $0
Viginia Gruenert (Executive Ar) $4,333 $0 $0
Sara Mccown (Development) $3,610 $0 $0
Claire Demarco (Director) $0 $0 $0
Ajla Glavasevic (Director/Pre) $0 $0 $0
Linda Haston (Director) $0 $0 $0
Stacie Riley (Vice Pres/Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,261
Expenses
$263,422
Net Income
$5,839
Net Assets
-$7,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,219
30.2%
Program Services $188,042
69.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $110,406
41.9%
Assets/Debt
Total Assets $13,876
Total Liabilities $20,892
Net Assets -$7,016
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathlene E Toole (Director/Tre) $24,000 $0 $10,914
Sara Mccown (Development) $4,050 $0 $0
Linda Haston (Director) $2,700 $0 $0
Erika Cuenca (Director) $2,550 $0 $0
Claire Demarco (Director) $0 $0 $0
Ajla Glavasevic (Director/Pre) $0 $0 $0
Viginia Gruenert (Executive Ar) $0 $0 $0
Stacie Riley (Vice Pres/Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,351
Expenses
$175,703
Net Income
$7,648
Net Assets
-$12,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,817
40.3%
Program Services $109,534
59.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,093
46.2%
Assets/Debt
Total Assets $58,684
Total Liabilities $71,539
Net Assets -$12,855
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathlene E Toole (Director/Tre) $14,000 $0 $0
Sara Mccown (Development) $5,120 $0 $0
Erika Cuenca (Director) $4,504 $0 $0
Viginia Gruenert (Executive Ar) $2,454 $0 $0
Linda Haston (Director) $1,702 $0 $0
Ajla Glavasevic (Director/Pre) $0 $0 $0
Claire Demarco (Director) $0 $0 $0
Stacie Riley (Director) $0 $0 $0
Elizabeth Flemming (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,094
Expenses
$154,266
Net Income
$9,828
Net Assets
-$20,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,231
56.2%
Program Services $71,863
43.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,383
34.0%
Assets/Debt
Total Assets $11,843
Total Liabilities $32,346
Net Assets -$20,503
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sara Mccown (Director) $6,240 $0 $0
Erika Cuenca (Director) $3,856 $0 $0
Ajla Glavasevic (Director/Pre) $0 $0 $0
Claire Demarco (Director) $0 $0 $0
Linda Haston (Director) $0 $0 $0
Stacie Riley (Director) $0 $0 $0
Hans Gruenert (Director/Tre) $0 $0 $0
Viginia Gruenert (Artistic Dir) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,939
Expenses
$233,457
Net Income
$21,482
Net Assets
-$30,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,435
72.3%
Program Services $70,504
27.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,525
46.1%
Assets/Debt
Total Assets $10,715
Total Liabilities $41,046
Net Assets -$30,331
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sara Mccown (Director) $14,200 $0 $0
Erika Cuenca (Director) $1,419 $0 $0
Ajla Glavasevic (Director/Pre) $0 $0 $0
Claire Demarco (Director) $0 $0 $0
Linda Haston (Director) $0 $0 $0
Stacie Riley (Director) $0 $0 $0
Hans Gruenert (Director/Tre) $0 $0 $0
Viginia Gruenert (Artistic Dir) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,413
Expenses
$259,492
Net Income
$20,921
Net Assets
-$51,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,103
81.0%
Program Services $53,310
19.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,696
41.1%
Assets/Debt
Total Assets $21,615
Total Liabilities $73,428
Net Assets -$51,813
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Viginia Gruenert (Artistic Dir) $2,292 $0 $0
Ryan Raynak (Director) $0 $0 $0
Robyne Parrish (Artistic Dir) $0 $0 $0
Douglas S Beck (President) $0 $0 $0
Leslie D Michel (Chairman) $0 $0 $0
Ashley Comer (Director) $0 $0 $0
Mary Kate Utzig (Director) $0 $0 $0
Linda Haston (Director) $0 $0 $0
Hans Gruenert (Managing Dir) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$352,267
Expenses
$373,995
Net Income
-$21,728
Net Assets
-$72,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,982
81.2%
Program Services $66,285
18.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $126,149
33.7%
Assets/Debt
Total Assets $29,022
Total Liabilities $101,756
Net Assets -$72,734
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ryan Raynak (Director) $0 $0 $0
Robyne Parrish (Artistic Dir) $0 $0 $0
Douglas S Beck (President) $0 $0 $0
Leslie D Michel (Chairman) $0 $0 $0
Ashley Comer (Director) $0 $0 $0
Mary Kate Utzig (Director) $0 $0 $0
Linda Haston (Director) $0 $0 $0
Hans Gruenert (Managing Dir) $0 $0 $0
Viginia Gruenert (Artistic Dir) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,061
Expenses
$210,570
Net Income
$40,491
Net Assets
-$51,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,346
78.2%
Program Services $84,651
33.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,936
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $117,655
55.9%
Assets/Debt
Total Assets $81,916
Total Liabilities $132,922
Net Assets -$51,006
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Viginia Gruenert (Artistic Dir) $2,160 $0 $0
Ryan Raynak (Director) $0 $0 $0
Robyne Parrish (Artistic Dir) $0 $0 $0
Douglas S Beck (President) $0 $0 $0
Leslie D Michel (Chairman) $0 $0 $0
Ashley Comer (Director) $0 $0 $0
Mary Kate Utzig (Director) $0 $0 $0
Linda Haston (Director) $0 $0 $0
Hans Gruenert (Managing Dir) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,449
Expenses
$228,416
Net Income
$33
Net Assets
-$91,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,345
89.4%
Program Services $24,104
10.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $131,056
57.4%
Assets/Debt
Total Assets $64,577
Total Liabilities $156,073
Net Assets -$91,496

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,096
Expenses
$211,109
Net Income
$987
Net Assets
-$91,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,049
91.0%
Program Services $19,047
9.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $97,479
46.2%
Assets/Debt
Total Assets $71,434
Total Liabilities $162,963
Net Assets -$91,529

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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