NEW VINE MINISTRIES INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEW VINE MINISTRIES INC (EIN 46-0769347)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201901349349202015
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T11:07:48-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Roof | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1014 Cloister Ct | AddressLine1Txt |
| City | Liverpool | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460769347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Vine Ministries Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621 Dryden Rd | AddressLine1Txt |
| City | Freeville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John C Ruttle III | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 6077601812 | PhoneNum |
| Signature | 2019-03-29 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David Roof CPA | PreparerPersonNm |
| PTIN | P01781899 | PTIN |
| Phone | 3154060459 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.249.110.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 11:08:45 | IPTm |
| Federal Original Submission Id | 1666422019134bieplwu | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 99123C7CA883692D954137A361109A2EDF6843A3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 99123C7CA883692D954137A361109A2EDF6843A3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.newvinemedia.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $66,844 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $66,844 | ContributionsGiftsGrantsEtcAmt |
| Cost Of Goods Sold | $11,574 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$11,574 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $55,270 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $6,863 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $151 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $645 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $275 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,600 | OtherExpensesTotalAmt |
| Total Expenses | $46,534 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,736 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $28,746 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,482 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,405 | BOYAmt |
| EOY | $10,353 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,341 | BOYAmt |
| EOY | $27,129 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,746 | BOYAmt |
| EOY | $37,482 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,746 | BOYAmt |
| EOY | $37,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To equip train educate and disciple people to florify Jesus through worship arts and to create and impact the culture with excellent media in all its forms | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $46,534 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,534 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| John C Ruttle III | ||||
| Executive Director | 0.00 | $0 | $0 | $0 |
| John Farrell | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Robert Farrell | ||||
| Co-Chair | 0.00 | $0 | $0 | $0 |
| Tim Woods | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Doug Young | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Luke Brookhart | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Gary Godnough | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Kibwe Sawyer | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John C Ruttle III | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621 Dryden Rd | AddressLine1Txt |
| City | Freeville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6077601812 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,645 | CurrentTaxYearAmt |
| Total | $364,260 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,645 | CurrentTaxYearAmt |
| Total | $364,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $364,260 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $12 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,198 | CurrentTaxYearAmt |
| Total | $14,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $379,154 | TotalSupportAmt |
| Public Support CY170 | 0.96070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAdvertising 3,199Auto 1,488Bank Charges 385Fuel 1,648Insurance 4,069Internet & Telephone 1,166Meals and Entertainment 6,938Office 5,596Postage 204Repairs 1,201Stationery & Printing 217Supplies 5,504Travel 2,292Utilities 3,299Special Event 343Telephone 186Waste Removal 183Contractor 250Administrative 432 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMachinery and Equipment 21,337 21,357Software 2,004 5,772 |
| Other program services Part III line 31 | 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 its forms. |
Comments