NEW SONG MUSIC MINISTRIES: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEW SONG MUSIC MINISTRIES (EIN 42-1688865)
- Tax period
- 2013-12-01 to 2014-11-30
- Filed
- 2015-01-30
- IRS object ID
- 201510309349200006
- Schema version
- 2013v4.0
- 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 | 2015-01-30T09:22:39-06:00 | ReturnTs |
| Tax Period End | 2014-11-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2804 POST ROAD | AddressLine1 |
| City | STEVENS POINT | City |
| State | WI | State |
| ZIP Code | 544816415 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-12-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WISCONSIN RAPIDS | City |
| State | WI | State |
| ZIP Code | 54494 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SCHROEDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7153233751 | PhoneNum |
| Signature | 2015-01-22 | 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 | 2015-01-30 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.NEWSONGMINISTRIES.INFO | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $15,638 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,466 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,172 | InvestmentIncomeAmt |
| Total Revenue | $15,638 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,630 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $22,606 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $750 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,341 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $940 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,763 | OtherExpensesTotalAmt |
| Total Expenses | $49,030 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$33,392 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $278,902 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $245,510 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,711 | BOYAmt |
| EOY | $230,495 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,191 | BOYAmt |
| EOY | $16,987 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,902 | BOYAmt |
| EOY | $247,482 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,972 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,902 | BOYAmt |
| EOY | $245,510 | 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 | $4,630 | GrantsAndAllocationsAmt |
| Program Service Expenses | $46,525 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,525 | 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 | AddressLine1 |
| Address Line2 | 5626 CTY RD F | AddressLine2 |
| City | WISCONSIN RAPIDS | City |
| State | WI | State |
| ZIP Code | 54494 | ZIPCode |
| 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 | $27,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,466 | CurrentTaxYearAmt |
| Total | $64,342 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,466 | CurrentTaxYearAmt |
| Total | $64,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $64,342 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,172 | CurrentTaxYearAmt |
| Total | $14,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $79,096 | TotalSupportAmt |
| Public Support CY170 | 0.81350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 305 LICENSE 10 COMPUTER SOFTWARE/MAINT 1,031 TRAVEL MEALS AND LODGING 2,980 CONFERENCES/MEETINGS 147 INSURANCE 342 PRODUCTION COSTS 100 MUSICIANS/STAGE HELP 1,950 SUPPLIES 1,596 OUTSIDE SERVICES 100 NON-INVESTMENT DEPRECIATION 8,202 TOTAL 16,763 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 74,810 74,810 LESS ACCUMULATED DEPRECIATION 49,619 57,823 TOTAL 25,191 16,987 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,972 |
| FORM 990-EZ, PART III | SPREADING THE GOSPEL OF JESUS CHRIST THROUGH MODERN WAYS BY SPOKEN WORD, CONTEMPORARY CHRISTIAN MUSIC AND VISUAL AIDS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| MICHAEL SCHROEDER |
| DEBRA KNUTSON |
| TAMMY PAUL |
| ASHLEY KNUTSON |
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