Nonprofit · EIN 33-0642683
VINEYARD MUSIC GROUP INCORPORATED
Tax-exempt · STAFFORD, TX 77497
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,334,701 | $1,165,410 | $169,291 | $492,820 | $7,302 | $485,518 |
| December 31, 2023 | 990 | $1,041,778 | $1,274,826 | -$233,048 | $348,532 | $32,305 | $316,227 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,188
- Program service revenue
- $1,294,193
- Investment income
- $3,702
- Net income from sales of inventory
- $15,618
- Other revenue
- $15,618
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $259,609
- Salaries, compensation and benefits (total)
- $259,609
- Professional fundraising fees
- $0
- Legal fees
- $12,000
- Accounting fees
- $4,750
- Travel
- $12,855
- Depreciation
- $64,575
- Program services (functional)
- $1,165,410
Balance sheet and other
- Total assets, start of year
- $348,532
- Total assets, end of year
- $492,820
- Total liabilities, end of year
- $7,302
- Net assets, end of year
- $485,518
- Net assets without donor restrictions
- $485,518
- Gross receipts
- $1,445,894
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2004
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAY PATHAK | President Trustee or director, Officer | 1 | $0 | $144,778 | $0 |
| ROBB MORGAN | Secretary Officer | 1 | $0 | $132,672 | $694 |
| ELGIE JUSTICE JR | Treasurer Officer | 1 | $0 | $127,743 | $534 |
| ADAM RUSSELL | Board Member Trustee or director | 1 | $0 | $60,519 | $0 |
| PHIL STROUT | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| TED KIM | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| TODD HUNTER | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| JOHN KIM | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| TOM CAMPION | Board Member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAY PATHAK | President Trustee or director, Officer | 1 | $0 | $138,653 | $0 |
| ELGIE JUSTICE JR | Ntl Coordinator Officer | 1 | $0 | $135,179 | $534 |
| JOYCE O'CONNOR | Secretary/Treas Officer | 1 | $0 | $83,662 | $2,989 |
| ADAM RUSSELL | Executive Dir. Trustee or director | 1 | $0 | $58,368 | $0 |
| PHIL STROUT | Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TED KIM | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2089, STAFFORD, TX 77497-2089
- Principal officer (990 for 2024)
- JAY PATHAK, PO BOX 2089, Stafford, TX 77497
- Signed the 990
- ELGIE JUSTICE JR, Treasurer
- Phone
- (281) 565-8463
- Website
- vineyardworship.com
- Return prepared by
- Beeson Hoffman & Siddall Inc
Mission
To discover, document and distribute worship music from Vineyard churches and to promote worship in the Vineyard.
Program accomplishments
- Conducted conferences and seminars on worship; production and distribution of worship material to churches throughout the US and overseas - proclaiming the Love of Jesus ChristExpenses $1,165,410 · revenue $1,294,193
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0642683
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $492,820
- Income (IRS master file)
- $1,445,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,334,701 | $1,165,410 | $492,820 | IRS |
| 990 | December 2023 | $1,041,778 | $1,274,826 | $348,532 | XML |
| 990 | December 2022 | $1,796,676 | $1,806,986 | $574,749 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0642683).
Questions about VINEYARD MUSIC GROUP INCORPORATED
- What is the EIN of VINEYARD MUSIC GROUP INCORPORATED?
- The employer identification number (EIN) of VINEYARD MUSIC GROUP INCORPORATED is 33-0642683.
- Is VINEYARD MUSIC GROUP INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to VINEYARD MUSIC GROUP INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VINEYARD MUSIC GROUP INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VINEYARD MUSIC GROUP INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VINEYARD MUSIC GROUP INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VINEYARD MUSIC GROUP INCORPORATED?
- The 990 for the year ended December 31, 2024 names JAY PATHAK.
- Who are the officers and directors of VINEYARD MUSIC GROUP INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does VINEYARD MUSIC GROUP INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,334,701, expenses of $1,165,410 and total assets of $492,820 at year end.
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