Beachglass Ministries Inc
- Assets
- $213.0k
- Revenue
- $197.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Port Washington, WI
- Founding
- 01/2017
- Data as of
- 12/2022
- 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 12/2022, Beachglass Ministries Inc employed 3 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 12/2022, Beachglass Ministries Inc generated $197.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $186.4k during the year ending 12/2022. While expenses have increased by 16.9% per year over the past 7 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
2022
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 AND SPEAKING AT CONFERENCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION / DELIVERY OF BRINKMAN ADVENTURES RADIO DRAMA FOR 2022 INCLUDED PRODUCTION AND RELEASE OF SEASON 9 "STRAIGHT ON 'TIL DAWN" IN DECEMBER 2022. DURING 2022 WORK BEGAN ON THE TRANSLATION OF SEASON 1 "ON THE BRINK" IN BOTH URDU AND PUNJABI. THE NUMBER OF RADIO STATIONS BROADCASTING BRINKMAN ADVENTURES CONTINUED TO INCREASE FROM 665 TO 680. DURING 2022
PROMOTION AND OUTREACH - HOME SCHOOL CONVENTIONS AND MISSION CONF. CONVENTION AND CONFERENCE ATTENDANCE RESUMED IN 2022, AFTER NO ACTIVITY IN 2021 DUE TO ONGOING COVID-19 CANCELLATIONS. 2022 OUTREACH INCLUDED 4 HOME SCHOOL CONVENTIONS, 2 MISSION CONFERENCES AND THE NATIONAL RELIGIOUS BROADCASTING CONVENTION IN MARCH 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ian R Bultman Chairman, President, Exec. Dir. | OfficerTrustee | 40 | $93,463 |
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 | $54,235 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,120 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,355 |
| 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 | -$10,846 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $42,693 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $197,202 |
| 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. | $93,463 |
| Compensation of current officers, directors, key employees. | $4,673 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,461 |
| Pension plan accruals and contributions | $3,404 |
| Other employee benefits | $3,826 |
| Payroll taxes | $9,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,260 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,093 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $208 |
| Office expenses | $3,656 |
| Information technology | $2,565 |
| 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 | $6,224 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,019 |
| Insurance | $3,688 |
| All other expenses | $454 |
| Total functional expenses | $186,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,872 |
| Savings and temporary cash investments | $94,281 |
| 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 | $16,380 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $509 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $213,042 |
| 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 | $2,503 |
| Total liabilities | $2,503 |
| 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 | $210,539 |
| Total liabilities and net assets/fund balances | $213,042 |