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Nonprofiteer
← SONSHINE MEDIA GROUP

Form 990 for tax year 2022

Filed by SONSHINE MEDIA GROUP.

Totals

Total revenue
$2,170,178
Total expenses
$4,686,786
Contributions and grants received
$0
Grants paid
$4,676,750
Program service revenue
$65,000
Investment income
$2,105,178
Other revenue
$0
Total assets, end of year
$79,944,215
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$79,944,215
Program services expenses (Part IX)
$4,676,750
Management and general expenses
$10,036
Fundraising expenses
$0
Program service expenses (Part III)
$4,676,750

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: LOAN INTEREST

    total $65,000 · related or exempt $65,000

  • 3 · Investment income

    total $2,032,260 · excluded $2,032,260

  • 7a · Gross sales of assets other than inventory

    other assets $72,918

  • 7c · Gain or loss

    other assets $72,918

  • 7d · Net gain or loss

    total $72,918 · excluded $72,918

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,676,750 · program services $4,676,750

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 24a · Other expenses: BANK CHARGES

    total $36 · management and general $36

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,089 · end of year $321,053

  • 5 · Loans and receivables from officers and key people

    beginning of year $1,000,000 · end of year $250,000

  • 7 · Other notes and loans receivable

    beginning of year $2,345,000 · end of year $2,345,000

  • 11 · Investments: publicly traded securities

    beginning of year $92,266,157 · end of year $77,028,162

  • 28 · Net assets with donor restrictions

    beginning of year $95,672,246 · end of year $79,944,215

Mission and programs · 2022

Mission

TO PROMOTE, DISTRIBUTE, FACILITATE AND BROADCAST RELIGIOUS AND EDUCATIONAL MATERIALS AND PROGRAMMING TO THE GREATER PHILADELPHIA REGION AND BEYOND INCLUDING 10 MILLION PENNSYLVANIA AND NEW JERSEY TELEVISION VIEWERS.

  • SUPPORT RELIGIOUS AND EDUCATIONAL BROADCASTING.

    Expenses $4,676,750 · Grants $4,676,750 · Revenue $65,000

As filed on the 2022 return.

Listed in Part VII

  • MARGARET HUBER

    PRESIDENT

    Total calculated
    $138,770
    From this org
    $0
    From related orgs
    $118,631
    Other
    $20,139
    Hours/week
    1 + 40 related

  • DANIEL HUBER

    VICE PRESIDE

    Total calculated
    $134,341
    From this org
    $0
    From related orgs
    $113,431
    Other
    $20,910
    Hours/week
    1 + 40 related

  • PATRICIA HUBER

    DIRECTOR

    Total calculated
    $76,031
    From this org
    $0
    From related orgs
    $76,031
    Other
    $0
    Hours/week
    1 + 40 related

  • DAVID HUBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202343129349301839

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