Nonprofit · EIN 20-2511583
WARHORN MEDIA INC
Tax-exempt · BLOOMINGTON, IN 47403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $27,127 | $18,132 | $8,995 | $30,541 | $1,932 | $28,609 |
| December 31, 2023 | 990-EZ | $91,275 | $114,177 | -$22,902 | $19,691 | $0 | $19,691 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,610
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $6,218
- Other revenue
- $299
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,200
- Salaries, compensation and benefits (total)
- $8,400
- Occupancy
- $925
- Printing, publications and postage
- $1,009
- Other expenses
- $7,798
- Program services (functional)
- $10,558
Balance sheet and other
- Total assets, start of year
- $19,691
- Total assets, end of year
- $30,541
- Total liabilities, end of year
- $1,932
- Net assets, end of year
- $28,609
- Cash, savings and investments
- $18,156
- Gross receipts
- $29,566
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alex McNeilly | Vice Chairman of the Board | 2 | $4,200 |
| Jacob Mentzel | President | 1 | $0 |
| David Curell | Chairman of the Board | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nathan Alberson | Creative Director | 40 | $42,526 |
| Jacob Mentzel | President | 20 | $24,833 |
| Benjamin Sulser | Assistant Director | 20 | $18,000 |
| Alex McNeilly | Vice Chairman of the Board | 10 | $4,800 |
| David Curell | Chairman of the Board | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2401 S ENDWRIGHT RD, BLOOMINGTON, IN 47403-8810
- In care of
- % STEPHEN BAKER
- Signed the 990-EZ
- Alex McNeilly, Vice Chairman of the Board
- Phone
- (812) 825-2684
Mission
(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.
Program accomplishments
- 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.Expenses $10,558 · grants $20,610
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-2511583
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B42)
- Assets (IRS master file)
- $30,541
- Income (IRS master file)
- $29,566
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $27,127 | $18,132 | $30,541 | IRS |
| 990-EZ | December 2023 | $91,275 | $114,177 | $19,691 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 20-2511583).
Questions about WARHORN MEDIA INC
- What is the EIN of WARHORN MEDIA INC?
- The employer identification number (EIN) of WARHORN MEDIA INC is 20-2511583.
- Is WARHORN MEDIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WARHORN MEDIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARHORN MEDIA INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WARHORN MEDIA INC 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 WARHORN MEDIA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of WARHORN MEDIA INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $4,200 (Alex McNeilly, Vice Chairman of the Board).
- How much revenue does WARHORN MEDIA INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $27,127, expenses of $18,132 and total assets of $30,541 at year end.
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