2025-11-07T09:21:54-06:00 2024-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2024-01-01 222584923 SALT AND LIGHT MEDIA MINISTRIES INC SALT 5705231190 101 ARMORY BOULEVARD LEWISBURG PA 17837 TERRY JOHNSON TREASURER 5705231190 2025-10-31 1 1 ALYSSA N IRISH P02389116 7177617910 2025-10-31 2024 2025-03-06 01:10:19Z WGRC LONI BRINER 101 ARMORY BOULEVARD LEWISBURG PA 17837 900626 0 X WWW.WGRC.COM X 1982 PA CHRISTIAN RADIO STATION 9 9 12 52 -30810 0 884157 825994 0 0 1440 1238 -5157 -18472 880440 808760 0 0 0 0 358933 390100 0 0 192582 429495 416891 788428 806991 92012 1769 1010214 946761 434320 350468 575894 596293 CHRISTIAN RADIO STATION 0 0 397315 CHRISTIAN RADIO STATION 397315 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 12 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X TAMMY WOLGEMUTH 5705231190 101 ARMORY BLVD LEWISBURG PA 17837 X LONI BRINER CHAIRMAN 2.00 X X 0 0 0 JOSHUA LAUBACH VICE CHAIR 1.00 X X 0 0 0 TERRY JOHNSON TREASURER 3.00 X X 0 0 0 SANDRA HARE SECRETARY 2.00 X X 0 0 0 BARRY COOPER BOARD MEMBER 1.00 X 0 0 0 RICK KUHN BOARD MEMBER 1.00 X 0 0 0 DAVID MOYER BOARD MEMBER 1.00 X 0 0 0 DAVID NEWBERRY BOARD MEMBER 1.00 X 0 0 0 JAMIE SAMPLES BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 825994 16714 825994 1238 1238 33462 64272 -30810 -30810 -30810 38695 27594 11101 11101 MISCELLANEOUS INCOME 900099 1237 1237 1237 808760 1237 -30810 12339 314001 117774 86049 110178 5180 2279 1606 1295 44925 19513 14067 11345 25994 11248 8163 6583 17138 17138 75559 75559 24035 3154 20881 2422 1034 768 620 40078 14294 18480 7304 287 126 89 72 12109 9535 2225 349 74245 65395 7330 1520 11066 9078 1988 EQUIP. RENTAL AND MAINT 39504 37794 1478 232 SUPPLIES 36572 15606 11606 9360 DUES AND SUBSCRIPTION 23162 23162 BANK FEES 13622 2365 245 11012 47092 21639 15610 9843 806991 397315 217094 192582 61824 77327 98019 79005 57107 6210 9533 11237 2163391 1390409 783731 772982 1010214 946761 84942 29803 3264 346164 312592 3214 4809 434320 350468 X 575894 596293 575894 596293 1010214 946761 1769 18630 0 X X 0 1 X 1 0 X 728611 665462 682006 884157 825994 3786230 728611 665462 682006 884157 825994 3786230 3786230 135 112 276 36198 34700 71421 11804 8492 20296 7585 1133 1237 9955 3887902 0.97380 0.98230 X 57600 57600 442017 216817 225200 1663774 1173592 490182 772982 PAYROLL LIABILITIES 4809 4809 X 891662 18630 64272 82902 808760 0 808760 871263 64272 64272 806991 0 806991 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADHERES TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON ITS TECHNICAL MERITS. DURING 2024, THE ORGANIZATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 64,272. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 64,272. CHRISTMAS CONCERT 25064 25064 592 12493 25064 25064 592 12493 13085 11979 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT 990 PREPARED BY ACCOUNITING FIRM IS REVIEWED BY THE TREASURER THEN IS GIVEN TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY CONFLICT OF INTEREST POLICY IS ENFORCED BY THE BOARD AND AN ANNUAL REVIEW OF THE POLICY IS DONE WITH EACH DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL ANNUAL BUDGET IS APPROVED BY THE BOARD INCLUDING SALARIES. COMPENSATION PROCESS FOR OFFICERS ANNUAL BUDGET IS APPROVED BY THE BOARD INCLUDING SALARIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AND APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.