2024-05-14T15:08:15-07:00 2023-12-31 990EZ 2023-01-01 202511583 WARHORN MEDIA INC WARH 8128252684 2401 S Endwright Rd Bloomington IN 47403 Alex McNeilly Vice Chairman of the Board 3173748499 2024-05-14 Alex McNeilly 999009999 1 1 11 0 AAL2 X 2023 2023-04-26 12:10:37Z X X X 92546 X 73411 0 0 0 0 0 0 0 0 0 0 18536 1271 17265 599 91275 0 0 94959 0 806 1962 16450 114177 -22902 42593 0 19691 X 30437 8261 0 0 12246 11430 42683 19691 90 0 42593 19691 (a) The Corporation is organized and operated exclusively for charitable, religious, and educational purposes under section 501(c)(3) of the Internal Revenue Code, or corresponding section of any future federal tax code. Its activities shall be conducted in such a manner that no part of its net earnings shall inure to the benefit of any member, director, officer or other private person, except that the Corporation shall be authorized and empowered to pay reasonable compensation for services rendered and to make payments and distributions in furtherance of these purposes. (b) The Corporation shall not carry on any other activities not permitted to be carried on by a corporation exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code, as amended, or corresponding provisions of any subsequent Federal tax laws. Produce resources for the benefit of churches, church members, and church leaders: podcasts, books, music, articles. Thousands of podcast audience members, books and CDs sold and given to hundreds of individuals. Program service expense includes Cost Of Goods Sold. 73411 96848 96848 Jacob Mentzel President 20 24833 0 0 David Curell Chairman of the Board 2 0 0 0 Alex McNeilly Vice Chairman of the Board 10 4800 0 0 Nathan Alberson Creative Director 40 42526 0 0 Benjamin Sulser Assistant Director 20 18000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Alex McNeilly 3486 Bookmark Pl Maineville OH 45039 3173748499 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 100833 110385 101815 86716 73411 473160 6320 16228 31536 23918 18536 96538 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107153 126613 133351 110634 91947 569698 0 0 0 0 0 0 23286 0 11193 12000 22400 68879 23286 0 11193 12000 22400 68879 500819 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 900 0 0 0 0 900 237 249 324 1529 599 2938 108290 126862 133675 112163 92546 573536 0.87321 0.82858 0 0 X Schedule A, Part III, Line 12 Reimbursement income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Reimbursement income Form 990-EZ, Part I, Line 16 Description;Amount^Admin;5083|Content Development;668|Insurance;4965|Marketing and Fundraising;2955|Podcast distribution and development;2161|Payroll processing;618^Total;16450^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts receivable;1508|Prepaid insurance;39|Product inventory;9737|Undeposited funds;146^Total;11430^