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Nonprofit · EIN 26-4506005

OFF THE WALL MINISTRY

Tax-exempt · NEW PHILA, OH 44663

Financials

$1.3M$1.2M2023
Revenue Expenses · by fiscal year end
Financials of OFF THE WALL MINISTRY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$1,342,480$1,221,554$120,926$2,396,353$75,080$2,321,273
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$975,822
of which government grants
$361,355
Program service revenue
$175,133
Investment income
$346
Net income from fundraising events
$14,502
Net income from sales of inventory
$159,602
Other revenue
$191,179

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$148,667
Other salaries and wages
$446,359
Salaries, compensation and benefits (total)
$641,975
Professional fundraising fees
$0
Accounting fees
$10,156
Occupancy
$89,073
Travel
$9,542
Depreciation
$77,372
Program services (functional)
$842,695
Management and general (functional)
$378,859

Balance sheet and other

Total assets, start of year
$2,267,173
Total assets, end of year
$2,396,353
Total liabilities, end of year
$75,080
Net assets, end of year
$2,321,273
Land, buildings and equipment
$1,593,142
Net assets without donor restrictions
$2,321,273
Gross unrelated business income
$175,133
Gross receipts
$1,657,458
Employees
30
Volunteers
25
Year formed
2009
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
TODD MACMATHDIRECTOR
Trustee or director
45$60,000
TRAVIS TROYERSECRETARY
Trustee or director, Officer
30$46,733
DON STUBBSPRESIDENT
Trustee or director, Officer
30$41,934
HOLLY SCHLARBTREASURER
Trustee or director, Officer
1$0
JOEL GAUSEBOARD MEMBER
Trustee or director
1$0
CHERI WELBORNBOARD MEMBER
Trustee or director
1$0
LARRY BUTTERFIELDBOARD MEMBER
Trustee or director
1$0
ARI YODERBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
147 S BROADWAY ST, NEW PHILA, OH 44663-3844
In care of
% BRIAN P PROCTOR
Principal officer (990 for 2023)
Travis Troyer, 147 S BROADWAY ST, NEW PHILADELPHIA, OH 44663
Signed the 990
Travis Troyer, TREASURER
Phone
(330) 447-3484
Return prepared by
415 Group Inc

Mission

THE PURPOSE OF OFF THE WALL MINISTRY, INC IS TO MAKE DISCIPLES OF JESUS CHRIST, AND TO ENCOURAGE FOLLOWERS OF JESUS CHRIST TO LIVE A BIBLICAL COMMUNITY WORLDVIEW. OFF THE WALL MINISTRY, INC'S MISSION INCLUDES DEVELOPING, FACILITATING, AND FOSTERING MINISTRY EDUCATION.

990 for the year ended December 31, 2023

Program accomplishments

  • DISCIPLESHIP PROGRAM - YOUNG MEN AND WOMEN RECEIVE INTENSIVE DISCIPLESHIP MINISTRY TRAINING. ONCE TRAINED, THESE INTERNS ARE RESPONSIBLE FOR FACILITATING OTHER PROGRAMS AND INTERACTING WITH HUNDREDS OF PEOPLE IN MANY COMMUNITIES TO MAKE PASSIONATE DISCIPLES OF JESUS CHRIST. INTERNS ALSO RECRUIT MEN AND WOMEN INTERESTED IN THE DISCIPLESHIP PROGRAM FOR THE UPCOMING YEAR.
    Expenses $467,863
  • PROGRAMS/RETREATS - GOAL IS TO MAKE DISCIPLES OF JESUS CHRIST AND TO REACH HUNDREDS OF PEOPLE TO BECOME PASSIONATE DISCIPLES OF JESUS CHRIST INTERNS SERVE, SHARE AND RECRUIT YOUNG MEN AND WOMEN. INTERNS INTERACT WITH YOUTH FROM ALL OVER THE REGION AND USE THEIR GIFTS AND TALENTS IN THE MINISTRY SETTING.
    Expenses $17,484
  • OFF THE WALL MUSIC - TO PROVIDE MUSIC LESSONS, MUSIC MERCHANDISE, MAJOR SOUND INSTALLATIONS FOR CHURCHES, VIDEO SERVICES FOR BUSINESSES AND CHURCHES, AS WELL AS PROVIDE TEACHING TO OFF THE WALL DISCIPLESHIP STUDENTS WHO ARE INTERESTED IN WORSHIP AND MUSIC.
    Expenses $313,514 · revenue $159,602
  • Expenses $43,834 · revenue $28,333

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-4506005
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X99)
Assets (IRS master file)
$2,396,353
Income (IRS master file)
$1,657,458

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$1,342,480$1,221,554$2,396,353XML
990-TDecember 2023–––IRS
990December 2022$1,137,343$1,028,828$2,267,173IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4506005).

Questions about OFF THE WALL MINISTRY

What is the EIN of OFF THE WALL MINISTRY?
The employer identification number (EIN) of OFF THE WALL MINISTRY is 26-4506005.
Is OFF THE WALL MINISTRY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to OFF THE WALL MINISTRY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OFF THE WALL MINISTRY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of OFF THE WALL MINISTRY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did OFF THE WALL MINISTRY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of OFF THE WALL MINISTRY?
The 990 for the year ended December 31, 2023 names Travis Troyer.
Who are the officers and directors of OFF THE WALL MINISTRY?
The 990 for the year ended December 31, 2023 lists 8 people; 3 received compensation from the organization, the highest $60,000 (TODD MACMATH, DIRECTOR).
How much revenue does OFF THE WALL MINISTRY have?
On its 990 for the year ended December 31, 2023 it reported revenue of $1,342,480, expenses of $1,221,554 and total assets of $2,396,353 at year end.

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