NEW VINE MINISTRIES INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEW VINE MINISTRIES INC (EIN 46-0769347)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-03-09
- IRS object ID
- 201840689349200539
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-09T21:16:14-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 Carter | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 6077601812 | PhoneNum |
| Signature | 2018-03-06 | 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 | 2018-03-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $100,835 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $92,684 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,151 | ProgramServiceRevenueAmt |
| Special Events Direct Expenses | $13,999 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$13,999 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $6,745 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$6,745 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $80,091 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $11,011 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $15,126 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,160 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $38,877 | OtherExpensesTotalAmt |
| Total Expenses | $68,174 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,917 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,829 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,746 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,133 | BOYAmt |
| EOY | $5,405 | 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 | $2,696 | BOYAmt |
| EOY | $23,341 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,829 | BOYAmt |
| EOY | $28,746 | 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 | $16,829 | BOYAmt |
| EOY | $28,746 | 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 | $78,916 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,916 | 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 |
| Doug Eldred | ||||
| 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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 | $48,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,684 | CurrentTaxYearAmt |
| Total | $346,862 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,684 | CurrentTaxYearAmt |
| Total | $346,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $346,862 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $12 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,151 | CurrentTaxYearAmt |
| Total | $13,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $360,558 | TotalSupportAmt |
| Public Support CY170 | 0.96200 | PublicSupportCY170Pct |
| 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 6,527Artist Reimbursement 250Bank Charges 713Fuel 2,433Insurance 4,528Internet & Telephone 1,318Meals and Entertainment 5,990Office 2,328Postage 393Repairs 3,160Stationery & Printing 333Supplies 3,212Travel 4,403Utilities 3,289 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMachinery and Equipment 2,696 21,337Software 0 2,004 |
| 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. |
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