Beachglass Ministries Inc
- Assets
- $215.5k
- Revenue
- $216.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Port Washington, WI
- Founding
- 01/2017
- Data as of
- 12/2021
- EIN
- 81-1556790
Organization Overview
Beachglass Ministries Inc is located in Port Washington, WI. The organization was established in 2017. According to its NTEE Classification (X84) the organization is classified as: Religious Radio, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Beachglass Ministries Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beachglass Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Beachglass Ministries Inc generated $216.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $169.0k during the year ending 12/2021. While expenses have increased by 18.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE, MOTIVATE AND FACILITATE THE NEXT GENERATION OF CHRISTIAN MISSIONARIES, BY PRODUCING RADIO DRAMAS TELLING TRUE MISSIONARY STORIES, SPEAKING AT CONFERENCES, PODCASTS, FINANCIAL GRANTS FOR MISSIONARY INTERNSHIPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION / DELIVERY OF BRINKMAN ADVENTURES RADIO DRAMA "FREEDOM" - AN AUDIO PROTRAYAL OF THE HISTORY OF WM. BRADFORD AND THE AMERICAN PILGRIMS WAS COMPLETED AND RELEASED IN NOV. 2021, IN BOTH RADIO AND CD VERSIONS, INCLUDING HISTORICAL RESEARCH, SCRIPT WRITING AND RECORDING. 1,240 CD VERIONS OF FREEDOM WERE DONATED TO VARIOUS SCHOOL LIBRARIES ACROSS THE US. THE NUMBER OF RADIO STATIONS BROADCASTING BRINKMAN ADVENTURES INCREASED FROM 650 TO 665 DURING 2021
PROMOTION AND OUTREACH - HOME SCHOOL CONVENTIONS AND MISSION CONF. ATTENDED 0 CONVENTIONS IN 2021 DUE TO ONGOING COVID-19 CANCELLATIONS. RESCHEDULING AND RESUMING CONVENTION ATTENDANCE IN 2022, INCLUDING 2 HOME SCHOOL CONVENTIONS, 2 MISSION CONFERENCES AND THE NATIONAL RELIGIOUS BROADCASTING CONVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ian R Bultman Chairman, President, Exec. Dir. | OfficerTrustee | 40 | $96,819 |
Dennis Stapleton Vice Chairman, Secretary | OfficerTrustee | 1 | $0 |
Rick Haendel Vice President, Treasurer | OfficerTrustee | 2 | $0 |
Brent Jesko Board Member | Trustee | 1 | $0 |
Michael Holloway Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,915 |
| Related organizations | $0 |
| Government grants | $45,066 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,804 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $162,785 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,118 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $65,093 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $216,760 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,819 |
| Compensation of current officers, directors, key employees. | $4,841 |
| Compensation to disqualified persons | $21,239 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $3,517 |
| Other employee benefits | $3,684 |
| Payroll taxes | $9,031 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,354 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $174 |
| Office expenses | $2,771 |
| Information technology | $4,421 |
| Royalties | $0 |
| Occupancy | $9,600 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,038 |
| Insurance | $3,710 |
| All other expenses | $781 |
| Total functional expenses | $169,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,877 |
| Savings and temporary cash investments | $141,427 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,633 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,528 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $215,465 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,812 |
| Total liabilities | $15,812 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $199,653 |
| Total liabilities and net assets/fund balances | $215,465 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Beachglass Ministries Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $20,000 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gabriel Media St Cloud, MN | $4,124,019 | $1,629,272 |
St Gabriel Communications West Des Moines, IA | $1,871,231 | $1,205,092 |
Good News Media Inc Traverse City, MI | $1,795,301 | $1,267,658 |
Northern Christian Radio Inc Gaylord, MI | $883,251 | $925,023 |
West Central Michigan Media Ministries Cadillac, MI | $4,038,110 | $1,144,493 |
Aramaic Broadcasting Network Inc Walled Lake, MI | $674,835 | $754,316 |
Wpeo Radio Foundation Inc East Peoria, IL | $197,219 | $362,706 |
Holy Family Radio Grand Rapids, MI | $664,084 | $463,940 |
Saint Gabriel Communications Ltd Sioux City, IA | $1,655,379 | $338,338 |
Night Vision Ministries Detroit, MI | $8,071 | $268,833 |
Key Of David Ministries Non Proft Organization Cedarburg, WI | $3,609 | $269,768 |
Beachglass Ministries Inc Port Washington, WI | $215,465 | $216,760 |