2023-11-13T14:11:15-06:00 2022-12-31 150544726 DAVIDSON FOX & COMPANY LLP 53 CHENANGO STREET BINGHAMTON NY 13901 990EZ 2022-01-01 460769347 NEW VINE MINISTRIES INC NEWV 6077601812 PO BOX 1065 BINGHAMTON NY 13902 JOHN CARTER BOARD CHAIR 6072324065 2023-11-13 1 JOHN CARTER 999009999 0 JESSE J WHEELER CPA P00187533 6077225386 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X X WWW.NEWVINERECORDS.COM X X 47889 X 28653 14000 5236 5807 -571 42082 23844 27999 51843 -9761 49704 0 39943 X 1141 2071 123464 121192 17707 12848 142312 136111 92608 96168 49704 39943 X TO SUPPORT, EDUCATE, EQUIP, TRAIN, AND DEVELOP ARTISTS FROM ALL WALKS OF LIFE, BACKGROUND, OR INSPIRATION. TO SUPPORT, EDUCATE, EQUIP, TRAIN, AND DEVELOP ARTISTS FROM ALL WALKS OF LIFE, BACKGROUND, OR INSPIRATION. 0 33730 33730 DAVID LANE DIRECTOR 1.00 0 0 0 MICHAEL WU DIRECTOR 1.00 0 0 0 JESSE WHEELER DIRECTOR 1.00 0 0 0 HANNAH RUTTLE CEO 5.00 0 0 0 JOHN CARTER CHAIR 5.00 0 0 0 CASEY ST CLAIR SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION PO BOX 1065 BINGHAMTON NY 13902 6077601812 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 65645 63804 51664 76133 33889 291135 65645 63804 51664 76133 33889 291135 0 0 0 291135 2 2 1 1 14000 14006 2 2 1 1 14000 14006 743 743 65647 63806 52408 76134 47889 305884 0.95180 0.99790 0.04580 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC - 2020 AMOUNT: $ 743. FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: BUILDING, DRYDEN NY. AMOUNT: 14,000. TOTAL TO FORM 990-EZ, LINE 14: 23,844. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,132. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,712. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 2,825. DESCRIPTION: BANK CHARGES. AMOUNT: 2,220. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 775. DESCRIPTION: FUEL. AMOUNT: 59. DESCRIPTION: INSURANCE. AMOUNT: 1,267. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 771. DESCRIPTION: WEB SERVICES. AMOUNT: 1,274. DESCRIPTION: ART EXPENSES. AMOUNT: 7,209. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 10,672. DESCRIPTION: SUPPLIES. AMOUNT: 218. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 70. DESCRIPTION: MEALS. AMOUNT: 534. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 27,999. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: EMPLOYEE RECEIVABLE. BEG. OF YEAR AMOUNT: 1,094. END OF YEAR AMOUNT: 1,094. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,613. END OF YEAR AMOUNT: 11,754. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 11,101. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 88,608. END OF YEAR AMOUNT: 85,067. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.