NEW SONG MUSIC MINISTRIES: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEW SONG MUSIC MINISTRIES (EIN 42-1688865)
- Tax period
- 2014-12-01 to 2015-11-30
- Filed
- 2016-04-01
- IRS object ID
- 201600929349200200
- Schema version
- 2014v6.0
- 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 | 2016-04-01T06:34:47-05:00 | ReturnTs |
| Tax Period End | 2015-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 392010784 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGMAN & WILLE CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2804 POST ROAD | AddressLine1Txt |
| City | STEVENS POINT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 544816415 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421688865 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW SONG MUSIC MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWS | BusinessNameControlTxt |
| Phone | 7153233751 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5626 COUNTY ROAD F | AddressLine1Txt |
| City | WISCONSIN RAPIDS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54494 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SCHROEDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7153233751 | PhoneNum |
| Signature | 2016-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUE WILLE | PreparerPersonNm |
| PTIN | P00044334 | PTIN |
| Phone | 7153413232 | PhoneNum |
| Preparation | 2016-04-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.NEWSONGMINISTRIES.INFO | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $3,479 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,516 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $963 | InvestmentIncomeAmt |
| Total Revenue | $3,479 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,490 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $22,607 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $800 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,621 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $46 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,466 | OtherExpensesTotalAmt |
| Total Expenses | $45,030 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$41,551 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $245,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $203,960 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,495 | BOYAmt |
| EOY | $194,910 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,987 | BOYAmt |
| EOY | $11,021 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,482 | BOYAmt |
| EOY | $205,931 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,971 | BOYAmt |
| EOY | $1,971 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,511 | BOYAmt |
| EOY | $203,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SPREADING THE GOSPEL OF JESUS CHRIST THROUGH MODERN WAYS BY SPOKEN WORD, CONTEMPORARY CHRISTIAN MUSIC AND VISUAL AIDS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE GOSPEL MESSAGE IS SHARED IN MODERN WAYS, SUCH AS THE SPOKEN WORD, CONTEMPORARY CHRISTIAN MUSIC AND VISUAL AIDS AS CONVEYED IN CONCERTS AND WORSHIP SERVICES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $2,490 | GrantsAndAllocationsAmt |
| Program Service Expenses | $42,713 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,713 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL SCHROEDER | ||
| PRESIDENT | 25.00 | $21,000 |
| DEBRA KNUTSON | ||
| SECRETARY | 1.00 | $0 |
| TAMMY PAUL | ||
| TREASURER | 1.00 | $0 |
| ASHLEY KNUTSON | ||
| DIRECTOR | 1.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SCHROEDER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5626 CTY RD F | AddressLine1Txt |
| Address Line2 | 5626 CTY RD F | AddressLine2Txt |
| City | WISCONSIN RAPIDS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54494 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7153233751 | 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 | $9,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,516 | CurrentTaxYearAmt |
| Total | $38,883 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,516 | CurrentTaxYearAmt |
| Total | $38,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $38,883 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $963 | CurrentTaxYearAmt |
| Total | $10,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,994 | TotalSupportAmt |
| Public Support CY170 | 0.79360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MISSION,MESSAGE DISTRIBUTION 749 COMPUTER SOFTWARE/MAINT 348 OFFICE SUPPLIES 765 TRAVEL MEALS AND LODGING 2,593 INSURANCE 352 CD PRODUCTION COSTS 300 MUSICIANS/STAGE HELP 600 SUPPLIES 723 OUTSIDE SERVICES 2,902 PHOTO & VIDEO PRODUCTION 1,166 NON-INVESTMENT DEPRECIATION 5,968 TOTAL 16,466 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 74,810 74,810 LESS ACCUMULATED DEPRECIATION 57,823 63,789 TOTAL 16,987 11,021 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,971 1,971 |
| FORM 990-EZ, PART III | SPREADING THE GOSPEL OF JESUS CHRIST THROUGH MODERN WAYS BY SPOKEN WORD, CONTEMPORARY CHRISTIAN MUSIC AND VISUAL AIDS. |
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