White Horse Media Inc
- Assets
- $438.2k
- Revenue
- $697.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Newport, WA
- Founding
- Data as of
- 09/2016
- EIN
- 77-0220615
Organization Overview
White Horse Media Inc is located in Newport, WA.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION AND DISTRIBUTION OF DVDS, AUDIO CDS, BOOKS,
DIRECT CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Wohlberg President | 40 | $57,229 | |
Timothy Saxton Director | 40 | $41,445 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $633,275 |
| Interest on Savings | $76 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $50,246 |
| Other Income | $13,783 |
| Total Revenue | $697,380 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $98,674 |
| Other employee salaries and wages | $192,491 |
| Pension plans, employee benefits | $50,209 |
| Interest | $5,993 |
| Taxes | $2,322 |
| Depreciation | $14,800 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $25,266 |
| Printing and publications | $38,302 |
| Other expenses | $189,873 |
| Total operating and administrative expenses | $626,626 |
| Contributions, gifts, grants paid | $24,814 |
| Total expenses and disbursements | $651,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,579 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $10,692 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $11,756 |
| Prepaid expenses and deferred charges | $3,445 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $247,764 |
| Other assets | $0 |
| Total assets | $438,236 |
| Accounts payable and accrued expenses | $18,344 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $80,819 |
| Other liabilities | $19,153 |
| Total liabilities | $118,316 |
Grants Awarded
Over the last fiscal year, White Horse Media Inc has awarded $24,814 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
NEWPORT SDA CHURCH PURPOSE: GOSPEL PROPAGAT | $1,400 |
GC OF SDA PURPOSE: GOSPEL PROPAGAT | $22,914 |
DESIRE MEDIA PURPOSE: GOSPEL PROPAGAT | $500 |
View Grant Profile