NEW SONG MUSIC MINISTRIES: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW SONG MUSIC MINISTRIES (EIN 42-1688865)
- Tax period
- 2011-12-01 to 2012-11-30
- Filed
- 2013-02-05
- IRS object ID
- 201320369349200307
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-05T14:11:00-06:00 | Timestamp |
| Tax Period End Date | 2012-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGMAN & WILLE CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421688865 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW SONG MUSIC MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWS | NameControl |
| Phone | 7153233751 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SCHROEDER | Name |
| Title | PRESIDENT | Title |
| Phone | 7153233751 | Phone |
| Date Signed | 2013-01-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUE WILLE CPA | Name |
| Phone | 7153413232 | Phone |
| Date Prepared | 2013-02-05 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.NEWSONGMINISTRIES.INFO | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 9003 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 6502 | ContributionsGiftsGrantsEtc |
| Investment Income | 2501 | InvestmentIncome |
| Total Revenue | 9003 | TotalRevenue |
| Grants And Similar Amounts Paid | 4650 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 15071 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 565 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1012 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 20180 | OtherExpensesTotal |
| Total Expenses | 41478 | TotalExpenses |
| Excess Or Deficit For Year | -32475 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 352595 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 320120 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334456 | BOY |
| EOY | 311216 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18139 | BOY |
| EOY | 14177 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352595 | BOY |
| EOY | 325393 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5273 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352595 | BOY |
| EOY | 320120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SPREADING THE GOSPEL OF JESUS CHRIST THROUGH MODERN WAYS BY SPOKEN WORD, CONTEMPORARY CHRISTIAN MUSIC AND VISUAL AIDS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 4650 | GrantsAndAllocations |
| Program Service Expenses | 38386 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 38386 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| MICHAEL SCHROEDER | |||||||
| 5626 CTY HWY F | 5626 CTY HWY F | WISCONSIN RAPIDS | WI | 54494 | PRESIDENT | 25.00 | 23800 |
| DEBRA KNUTSON | |||||||
| 7851 64TH ST SOUTH | 7851 64TH ST SOUTH | WISCONSIN RAPIDS | WI | 54494 | SECRETARY | 1.00 | 0 |
| TAMMY PAUL | |||||||
| 5626 COUNTY ROAD F | 5626 COUNTY ROAD F | WISCONSIN RAPIDS | WI | 54494 | TREASURER | 1.00 | 0 |
| ASHLEY KNUTSON | |||||||
| 7851 64TH ST S | 7851 64TH ST S | WISCONSIN RAPIDS | WI | 54494 | DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL SCHROEDER | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 7153233751 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6502 | CurrentTaxYear |
| Total | 80918 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6502 | CurrentTaxYear |
| Total | 80918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 80918 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2501 | CurrentTaxYear |
| Total | 44231 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 125149 | TotalSupport |
| Public Support Pertcentage170 | 0.64660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 519 LICENSE 20 TRAVEL MEALS AND LODGING 714 INSURANCE 429 MUSICIANS 9,800 SUPPLIES 1,267 NON-INVESTMENT DEPRECIATION 7,431 TOTAL 20,180 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 53,167 56,636 LESS ACCUMULATED DEPRECIATION 35,028 42,459 TOTAL 18,139 14,177 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,273 |
| PRIMARY EXEMPT PURPOSE | 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 Compensation (4 entries)
| MICHAEL SCHROEDER |
| DEBRA KNUTSON |
| TAMMY PAUL |
| ASHLEY KNUTSON |
Comments