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NEW VINE MINISTRIES INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEW VINE MINISTRIES INC (EIN 46-0769347)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-26
IRS object ID
202121169349200117
Schema version
2020v4.1
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)
Return2021-04-26T09:37:31-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460769347EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW VINE MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWVBusinessNameControlTxt
Phone6072324065PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 416AddressLine1Txt
CityDRYDENCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13053ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHANNAH MADLPersonNm
Person TitleCEOPersonTitleTxt
Phone6072324065PhoneNum
Signature2021-04-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHANNAHPersonFirstNm
Person LastMADLPersonLastNm
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 Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.NEWVINEMEDIA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$52,407GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,664ContributionsGiftsGrantsEtcAmt
Other Revenue Total$743OtherRevenueTotalAmt
Total Revenue$52,407TotalRevenueAmt
Benefits Paid To Or For Members$3,288BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$1,550FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,259OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$473PrintingPublicationsPostageAmt
Other Expenses Total$32,858OtherExpensesTotalAmt
Total Expenses$57,428TotalExpensesAmt
Excess Or Deficit For Year-$5,021ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,543NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$29,522NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,469BOYAmt
EOY$6,310EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$1,326BOYAmt
EOY$1,193EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$30,748BOYAmt
EOY$22,019EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,543BOYAmt
EOY$29,522EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,543BOYAmt
EOY$29,522EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO EQUIP, TRAIN, EDUCATE AND DISCIPLE PEOPLE TO GLORIFY JESUS THROUGH WORSHIP ARTS AND TO CREATE AND IMPACT THE CULTURE WITH EXCELLENT MEDIA IN ALL OF ITS FORMS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO EQUIP, TRAIN, EDUCATE AND DISCIPLINE PEOPLE TO GLORIFY JESUS THROUGH WORSHIP ARTS AND TO CREATE AND IMPACT THE CULTURE WITH EXCELLENT MEDIA IN ALL ITS FORMS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$57,428ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$57,428TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 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
TYLER FLEWELLING
CFO5.00$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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TYLER FLEWELLINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 416AddressLine1Txt
CityDRYDENCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13053ZIPCd
FieldValueIRS element (for citing)
Phone6072324065PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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$72,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,804CurrentTaxYearMinus1YearAmt
Current Tax Year$51,664CurrentTaxYearAmt
Total$346,359TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,804CurrentTaxYearMinus1YearAmt
Current Tax Year$51,664CurrentTaxYearAmt
Total$346,359TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$346,359PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$10TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,136CurrentTaxYearMinus4YearsAmt
Current Tax Year$743CurrentTaxYearAmt
Total$3,879TotalAmt
FieldValueIRS element (for citing)
Total Support$350,248TotalSupportAmt
Public Support CY1700.98890PublicSupportCY170Pct
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 - 2016 AMOUNT: $ 3,136. 2020 AMOUNT: $ 743.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: MISC.. AMOUNT: 742. TOTAL TO FORM 990-EZ, LINE 8: 743. TOTAL TO FORM 990-EZ, LINE 14: 19,259.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 9,956. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,303.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 1,224. DESCRIPTION: AUTO. AMOUNT: 875. DESCRIPTION: BANK CHARGES. AMOUNT: 718. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,792. DESCRIPTION: FUEL. AMOUNT: 1,249. DESCRIPTION: INSURANCE. AMOUNT: 1,691. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,784. DESCRIPTION: WEB SERVICES. AMOUNT: 662. DESCRIPTION: ART EXPENSES. AMOUNT: 21,863. TOTAL TO FORM 990-EZ, LINE 16: 32,858.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: EMPLOYEE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,094. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,748. END OF YEAR AMOUNT: 20,925.

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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