2021-04-26T09:37:31-05:00 2020-12-31 150544726 DAVIDSON FOX & COMPANY LLP 53 CHENANGO STREET BINGHAMTON NY 13901 990EZ 2020-01-01 460769347 NEW VINE MINISTRIES INC NEWV 6072324065 PO BOX 416 DRYDEN NY 13053 HANNAH MADL CEO 6072324065 2021-04-23 1 HANNAH MADL 999009999 JESSE J WHEELER CPA P00187533 6077225386 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.NEWVINEMEDIA.ORG X X 52407 X 51664 743 52407 3288 1550 19259 473 32858 57428 -5021 34543 0 29522 X 2469 6310 1326 1193 30748 22019 34543 29522 0 0 34543 29522 X TO 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. TO 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. 0 57428 57428 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 TYLER FLEWELLING CFO 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 TYLER FLEWELLING PO BOX 416 DRYDEN NY 13053 6072324065 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 72562 92684 65645 63804 51664 346359 72562 92684 65645 63804 51664 346359 346359 2 3 2 2 1 10 3136 743 3879 350248 0.98890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC - 2016 AMOUNT: $ 3,136. 2020 AMOUNT: $ 743. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: 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 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,956. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,303. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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. 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.