2022-10-31T07:25:11-05:00 2021-12-31 150544726 DAVIDSON FOX & COMPANY LLP 53 CHENANGO STREET BINGHAMTON NY 13901 990EZ 2021-01-01 460769347 NEW VINE RECORDS INC NEWV 6077601812 1621 DRYDEN ROAD FREEVILLE NY 13068 JOHN CARTER EXECUTIVE DIRECTOR 6072324065 2022-10-13 1 JOHN CARTER 999009999 JESSE J WHEELER CPA P00187533 6077225386 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X X X WWW.NEWVINERECORDS.COM X X 76134 X 76133 1 76134 670 3602 18611 133 32936 55952 20182 29522 0 49704 X 6310 1141 1193 123464 22019 17707 29522 142312 0 92608 29522 49704 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 55952 55952 CALEB MADL DIRECTOR 1.00 0 0 0 DAVID LANE DIRECTOR 1.00 0 0 0 KC SAWYER DIRECTOR 1.00 0 0 0 STEPHANIE JACOBSON DIRECTOR 1.00 0 0 0 RICKY GESSLER DIRECTOR 1.00 0 0 0 HANNAH MADL CEO 5.00 0 0 0 JOHN CARTER EXECUTIVE DIRECTOR 5.00 0 0 0 AMY RUTTLE BOARD CHAIR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 1621 DRYDEN ROAD FREEVILLE NY 13068 6077601812 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 92684 65645 63804 51664 76133 349930 92684 65645 63804 51664 76133 349930 349930 3 2 2 1 1 9 743 743 350682 0.99790 0.98890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC - 2020 AMOUNT: $ 743. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 14: 18,611. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,260. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,351. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. 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.