Nonprofit · EIN 99-2169616
WATERING HOLE MEDIA ACTION
Tax-exempt · WASHINGTON, DC 20006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,707,945 | $1,687,868 | $20,077 | $20,077 | $0 | $20,077 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,707,945
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $29,728
- Accounting fees
- $22,634
- Occupancy
- $1,264
- Travel
- $169,822
- Program services (functional)
- $1,505,705
- Management and general (functional)
- $182,163
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $20,077
- Total liabilities, end of year
- $0
- Net assets, end of year
- $20,077
- Net assets without donor restrictions
- $20,077
- Gross receipts
- $1,707,945
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2024
- State of legal domicile
- DC
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY ALLISON | MEMBER, CEO Trustee or director, Officer | 25 | $0 |
| KENDRA ROSS | TREASURER, SECRETARY Trustee or director, Officer | 1 | $0 |
| RAY PAULTRE | MEMBER Trustee or director | 1 | $0 |
| KENA ALLISON | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1747 PENNSYLVANIA AVE NW STE 1000, WASHINGTON, DC 20006-4636
- Principal officer (990 for 2024)
- ASHLEY ALLISON, 1747 PENNSYLVANIA AVE NW STE 1000, WASHINGTON, DC 20006
- Signed the 990
- ASHLEY ALLISON, CEO
- Phone
- (202) 552-0221
- Website
- WATERINGHOLEMEDIA.COM
- Return prepared by
- MBA CONSULTING GROUP
Mission
SEE SCHEDULE O
Program accomplishments
- WHMA PRODUCED FOUR WEB SERIES - "TAP IN," "WAIT A MINUTE," "EVERYTHING'S FINE, AND, "PUSH BACK" TO ENGAGE AND RESPOND RAPIDLY TO EMERGING INFORMATION NEEDS IN COMMUNITIES ABOUT CIVIC ENGAGEMENT AND COMMUNITY ISSUES.Expenses $1,090,072
- THE WRITER'S ROOM PROGRAM RECRUITED TWO COHORTS WITH 55 UNIQUE CREATORS WITH A FOLLOWERSHIP OF 9 MILLION PEOPLE ACROSS TIKTOK, INSTAGRAM, YOUTUBE, AND X TO ENGAGE DIRECTLY WITH COMMUNITIES ON ISSUES ABOUT CIVIC ENGAGEMENT AND CURRENT EVENTS.Expenses $415,633
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2169616
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A30)
- Assets (IRS master file)
- $20,077
- Income (IRS master file)
- $1,707,945
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,707,945 | $1,687,868 | $20,077 | XML |
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 99-2169616).
Questions about WATERING HOLE MEDIA ACTION
- What is the EIN of WATERING HOLE MEDIA ACTION?
- The employer identification number (EIN) of WATERING HOLE MEDIA ACTION is 99-2169616.
- Is WATERING HOLE MEDIA ACTION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2025.
- Are donations to WATERING HOLE MEDIA ACTION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WATERING HOLE MEDIA ACTION 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 WATERING HOLE MEDIA ACTION 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 WATERING HOLE MEDIA ACTION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WATERING HOLE MEDIA ACTION?
- The 990 for the year ended December 31, 2024 names ASHLEY ALLISON.
- Who are the officers and directors of WATERING HOLE MEDIA ACTION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does WATERING HOLE MEDIA ACTION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,707,945, expenses of $1,687,868 and total assets of $20,077 at year end.
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