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NEW VINE MINISTRIES INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEW VINE MINISTRIES INC (EIN 46-0769347)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-31
IRS object ID
202213049349201251
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-31T07:25:11-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN150544726PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIDSON FOX & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line153 CHENANGO STREETAddressLine1Txt
CityBINGHAMTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13901ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460769347EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW VINE RECORDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWVBusinessNameControlTxt
Phone6077601812PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11621 DRYDEN ROADAddressLine1Txt
CityFREEVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13068ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN CARTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6072324065PhoneNum
Signature2022-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastCARTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSE J WHEELER CPAPreparerPersonNm
PTINP00187533PTIN
Phone6077225386PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Name ChangeYes (X)NameChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.NEWVINERECORDS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$76,134GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$76,133ContributionsGiftsGrantsEtcAmt
Other Revenue Total$1OtherRevenueTotalAmt
Total Revenue$76,134TotalRevenueAmt
Benefits Paid To Or For Members$670BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$3,602FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,611OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$133PrintingPublicationsPostageAmt
Other Expenses Total$32,936OtherExpensesTotalAmt
Total Expenses$55,952TotalExpensesAmt
Excess Or Deficit For Year$20,182ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,522NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$49,704NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,310BOYAmt
EOY$1,141EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$1,193BOYAmt
EOY$123,464EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$22,019BOYAmt
EOY$17,707EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,522BOYAmt
EOY$142,312EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$92,608EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,522BOYAmt
EOY$49,704EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SUPPORT, EDUCATE, EQUIP, TRAIN, AND DEVELOP ARTISTS FROM ALL WALKS OF LIFE, BACKGROUND, OR INSPIRATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO SUPPORT, EDUCATE, EQUIP, TRAIN, AND DEVELOP ARTISTS FROM ALL WALKS OF LIFE, BACKGROUND, OR INSPIRATION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$55,952ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$55,952TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CALEB MADL
DIRECTOR1.00$0$0$0
DAVID LANE
DIRECTOR1.00$0$0$0
KC SAWYER
DIRECTOR1.00$0$0$0
STEPHANIE JACOBSON
DIRECTOR1.00$0$0$0
RICKY GESSLER
DIRECTOR1.00$0$0$0
HANNAH MADL
CEO5.00$0$0$0
JOHN CARTER
EXECUTIVE DIRECTOR5.00$0$0$0
AMY RUTTLE
BOARD CHAIR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11621 DRYDEN ROADAddressLine1Txt
CityFREEVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13068ZIPCd
FieldValueIRS element (for citing)
Phone6077601812PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,664CurrentTaxYearMinus1YearAmt
Current Tax Year$76,133CurrentTaxYearAmt
Total$349,930TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,664CurrentTaxYearMinus1YearAmt
Current Tax Year$76,133CurrentTaxYearAmt
Total$349,930TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$349,930PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$9TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$743CurrentTaxYearMinus1YearAmt
Total$743TotalAmt
FieldValueIRS element (for citing)
Total Support$350,682TotalSupportAmt
Public Support CY1700.99790PublicSupportCY170Pct
Public Support PY1700.98890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISC - 2020 AMOUNT: $ 743.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 14: 18,611.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 7,260. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,351.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 838. DESCRIPTION: BANK CHARGES. AMOUNT: 1,081. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,884. DESCRIPTION: FUEL. AMOUNT: 102. DESCRIPTION: INSURANCE. AMOUNT: 1,262. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,742. DESCRIPTION: WEB SERVICES. AMOUNT: 1,047. DESCRIPTION: ART EXPENSES. AMOUNT: 22,163. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 149. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,540. DESCRIPTION: SUPPLIES. AMOUNT: 100. DESCRIPTION: FEES. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 16: 32,936.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: EMPLOYEE RECEIVABLE. BEG. OF YEAR AMOUNT: 1,094. END OF YEAR AMOUNT: 1,094. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,925. END OF YEAR AMOUNT: 16,613.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 88,608.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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