Vineyard Music Group Incorporated

Stafford, TX
Tax-exempt since Aug. 1995
EIN: 33-0642683

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Christian (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.04M (2023)

Expenses

$1.27M (2023)

Total Assets

$349k (2023)

Total Liabilities

$32.3k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$1,041,778

Expenses

$1,274,826

Net Income

-$233,048

Net Assets

$316,227

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,250	0.2%
Program Services	$1,024,339	98.3%
Investment Income	$9,804	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,385	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$83,662	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$162,839	12.8%

Assets/Debt
Total Assets	$348,532
Total Liabilities	$32,305
Net Assets	$316,227

Compensation

Key Employees and Officers	Compensation	Related	Other
Jay Pathak (President)	$0	$138,653	$0
Elgie Justice Jr (Ntl Coordinator)	$0	$135,179	$534
Joyce O'connor (Secretary/Treas)	$0	$83,662	$2,989
Adam Russell (Executive Dir.)	$0	$58,368	$0
Phil Strout (Chairman)	$0	$0	$0
Ted Kim (Director)	$0	$0	$0

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990

Filed on Sept. 10, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$1,796,676

Expenses

$1,806,986

Net Income

-$10,310

Net Assets

$549,275

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,200	0.1%
Program Services	$1,759,414	97.9%
Investment Income	$2,261	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$33,801	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,919	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$149,854	8.3%

Assets/Debt
Total Assets	$574,749
Total Liabilities	$25,474
Net Assets	$549,275

Compensation

Key Employees and Officers	Compensation	Related	Other
Elgie Justice Jr (Ntl Coordinator)	$0	$128,384	$21,036
Jay Pathak (President)	$0	$130,146	$0
Joyce O'connor (Secretary/Treas)	$0	$77,859	$2,875
Adam Russell (Executive Dir.)	$0	$55,636	$0
Phil Strout (Chairman)	$0	$0	$0
Ted Kim (Director)	$0	$0	$0
Michael Gatlin (Director)	$0	$0	$0

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990

Filed on Oct. 19, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$913,708

Expenses

$970,509

Net Income

-$56,801

Net Assets

$559,585

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,500	1.6%
Program Services	$877,009	96.0%
Investment Income	$3,928	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,271	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$83,098	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$134,631	13.9%

Assets/Debt
Total Assets	$585,436
Total Liabilities	$25,851
Net Assets	$559,585

Compensation

Key Employees and Officers	Compensation	Related	Other
Phil Strout (Chairman)	$0	$180,043	$37,537
Elgie Justice Jr (Ntl Coordinator)	$0	$134,462	$13,203
Joyce O'connor (Secretary/Treas)	$0	$83,098	$2,910
Adam Russell (Executive Dir.)	$0	$55,045	$0
Ted Kim (Director)	$0	$0	$0
Michael Gatlin (Director)	$0	$0	$0

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990

Filed on Oct. 27, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$601,877

Expenses

$867,482

Net Income

-$265,605

Net Assets

$616,386

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,367	1.1%
Program Services	$457,364	76.0%
Investment Income	$8,243	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$129,903	21.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,915	9.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$291,475	33.6%

Assets/Debt
Total Assets	$631,887
Total Liabilities	$15,501
Net Assets	$616,386

Compensation

Key Employees and Officers	Compensation	Related	Other
Phil Strout (Chairman)	$0	$177,727	$39,142
Elgie Justice Jr (Ntl Coordinator)	$0	$132,128	$13,124
Joyce O'connor (Secretary/Treas)	$0	$82,915	$2,793
Adam Russle (Executive Dir.)	$0	$54,045	$0
Ted Kim (Director)	$0	$0	$0
Michael Gatlin (Director)	$0	$0	$0

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990

Filed on Oct. 30, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$1,148,136

Expenses

$1,209,544

Net Income

-$61,408

Net Assets

$881,991

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$44,844	3.9%
Program Services	$1,087,037	94.7%
Investment Income	$4,834	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,421	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,741	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$293,450	24.3%

Assets/Debt
Total Assets	$1,212,109
Total Liabilities	$330,118
Net Assets	$881,991

Compensation

Key Employees and Officers	Compensation	Related	Other
Phil Strout (Chairman)	$0	$176,560	$36,858
Elgie Justice Jr (Ntl Coordinator)	$0	$141,064	$12,755
Joyce O'connor (Secretary/Treas)	$0	$80,494	$2,729
Adam Russle (Executive Dir.)	$0	$55,000	$0
Happy Lehman (Director)	$0	$0	$0
Michael Gatlin (Director)	$0	$0	$0

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990

Filed on Nov. 9, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$1,162,723

Expenses

$1,278,207

Net Income

-$115,484

Net Assets

$943,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,000	1.7%
Program Services	$1,133,818	97.5%
Investment Income	$5,733	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,172	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$28,000	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$431,772	33.8%

Assets/Debt
Total Assets	$1,332,555
Total Liabilities	$389,156
Net Assets	$943,399

Compensation

Key Employees and Officers	Compensation	Related	Other
Phil Strout (Chairman)	$0	$170,858	$34,703
Happy Lehman (Director)	$0	$0	$0
John Barnett (Director)	$0	$0	$0
Michael Gatlin (Director)	$0	$0	$0
Adam Russle (Director)	$0	$0	$0
Elgie Justice Jr (Ntl Coordinator)	$0	$84,322	$11,755
Jason Hagen (Vice President)	$0	$96,259	$28,145
Joyce O'connor (Secretary/Treas)	$0	$76,543	$1,184

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990

Filed on Oct. 3, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$1,535,081

Expenses

$1,482,338

Net Income

$52,743

Net Assets

$1,058,883

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,000	1.6%
Program Services	$1,501,266	97.8%
Investment Income	$1,395	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,420	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$147,999	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$257,889	17.4%

Assets/Debt
Total Assets	$1,443,326
Total Liabilities	$384,443
Net Assets	$1,058,883

Compensation

Key Employees and Officers	Compensation	Related	Other
Phil Strout (Chairman)	$0	$162,858	$32,934
Happy Lehman (Director)	$0	$0	$0
John Barnett (Director)	$0	$0	$0
Michael Gatlin (Director)	$0	$0	$0
Adam Russle (Director)	$0	$0	$0
Elgie Justice Jr (Vice President)	$0	$82,438	$6,373
Jason Hagen (Vice President)	$0	$92,912	$29,518
Joyce O'connor (Secretary/Treas)	$0	$74,948	$1,758

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990

Filed on Oct. 23, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$1,379,802

Expenses

$1,261,895

Net Income

$117,907

Net Assets

$1,006,140

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,783	1.9%
Program Services	$1,353,347	98.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$672	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$142,629	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$150,110	11.9%

Assets/Debt
Total Assets	$1,145,042
Total Liabilities	$138,902
Net Assets	$1,006,140

Compensation

Key Employees and Officers	Compensation	Related	Other
Phil Strout (Chairman)	$0	$161,379	$36,391
Happy Lehman (Director)	$0	$0	$0
John Barnett (Director)	$0	$0	$0
Michael Gatlin (Director)	$0	$0	$0
Adam Russle (Director)	$0	$0	$0
Elgie Justice Jr (Vice President)	$0	$26,050	$0
Jason Hagen (Vice President)	$0	$90,975	$26,710
Joyce O'connor (Secretary/Treas)	$0	$70,377	$4,455

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990

Filed on Nov. 1, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$1,447,232

Expenses

$1,409,076

Net Income

$38,156

Net Assets

$888,233

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,000	1.4%
Program Services	$1,424,171	98.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,000	0.2%
Net Inventory Sales	$0
Other Revenue	$61	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$195,523	13.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$138,608	9.8%

Assets/Debt
Total Assets	$1,006,412
Total Liabilities	$118,179
Net Assets	$888,233

Compensation

Key Employees and Officers	Compensation	Related	Other
Phil Strout (Chairman)	$0	$161,475	$34,094
Happy Lehman (Director)	$0	$0	$0
John Barnett (Director)	$0	$0	$0
Becky Olmstead (Director)	$0	$0	$0
Caleb Neff (Director)	$0	$0	$0
George Anderson (Director)	$0	$129,195	$35,914
Jason Hagen (Vice President)	$0	$85,847	$17,343
Joyce O'connor (Secretary/Treas)	$0	$64,922	$27,411

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990

Filed on Nov. 7, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$1,710,052

Expenses

$1,589,308

Net Income

$120,744

Net Assets

$850,077

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,000	2.6%
Program Services	$1,664,875	97.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$177	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$200,624	12.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$145,243	9.1%

Assets/Debt
Total Assets	$947,906
Total Liabilities	$97,829
Net Assets	$850,077

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason Hagen (Vice President)	$85,847	$0	$23,800
George Anderson (Director)	$43,697	$88,718	$15,888
Joyce O'connor (Secretary/Treas)	$32,461	$32,461	$19,152
Phil Strout (Chairman)	$0	$170,592	$16,380
Happy Lehman (Director)	$0	$0	$0
John Barnett (Director)	$0	$0	$0
Becky Olmstead (Director)	$0	$0	$0
Caleb Neff (Director)	$0	$0	$0

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990

Filed on Aug. 13, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$1,706,670

Expenses

$1,579,908

Net Income

$126,762

Net Assets

$729,333

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,697,228	99.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,442	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$257,080	16.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$117,604	7.4%

Assets/Debt
Total Assets	$828,473
Total Liabilities	$99,140
Net Assets	$729,333

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,877,495

Expenses

$1,711,991

Net Income

$165,504

Net Assets

$602,571

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$190,000	10.1%
Program Services	$1,682,121	89.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,374	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$285,996	16.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$88,813	5.2%

Assets/Debt
Total Assets	$688,961
Total Liabilities	$86,390
Net Assets	$602,571

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,011,487

Expenses

$1,833,298

Net Income

$178,189

Net Assets

$437,067

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$240,000	11.9%
Program Services	$1,766,019	87.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,468	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$281,985	15.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$158,238	8.6%

Assets/Debt
Total Assets	$601,814
Total Liabilities	$164,747
Net Assets	$437,067

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$1,907,220

Expenses

$1,966,370

Net Income

-$59,150

Net Assets

$258,878

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$103,500	5.4%
Program Services	$1,800,765	94.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,955	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$370,286	18.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$76,682	3.9%

Assets/Debt
Total Assets	$395,420
Total Liabilities	$136,542
Net Assets	$258,878

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Updated November 21, 2024

Vineyard Music Group Incorporated

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.04M (2023)

Expenses $1.27M (2023)

Total Assets $349k (2023)

Total Liabilities $32.3k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Revenue

$1.04M (2023)

Expenses

$1.27M (2023)

Total Assets

$349k (2023)

Total Liabilities

$32.3k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001