Nonprofit · EIN 93-1226903
HEARTS & VINES FOUNDATION
Tax-exempt · MEDFORD, OR 97504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $173,460 | $105,738 | $67,722 | $182,942 | $100,000 | $82,942 |
| December 31, 2023 | 990 | $201,431 | $212,640 | -$11,209 | $15,220 | $0 | $15,220 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $259,160
- Program service revenue
- $0
- Investment income
- $73
- Net income from fundraising events
- -$85,773
- Other revenue
- -$85,773
Expenses
- Grants and similar amounts paid
- $100,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,593
- Program services (functional)
- $100,000
- Management and general (functional)
- $5,738
Balance sheet and other
- Total assets, start of year
- $15,220
- Total assets, end of year
- $182,942
- Total liabilities, end of year
- $100,000
- Net assets, end of year
- $82,942
- Gross receipts
- $259,233
- Employees
- 0
- Volunteers
- 78
- Year formed
- 1997
- State of legal domicile
- OR
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 |
|---|---|---|---|
| BRENDA SMITH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| FRED REICHENSPERGER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SHILOH WOOD | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| CHRIS COOLEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CJ SHIPLEY | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| BRIAN WILHITE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ERICA GOTTULA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JUSTIN HANLIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KENDALL BENCOMO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JACOB COLMENERO | PRESIDENT ELECT Trustee or director, Officer | 0.5 | $0 |
| ROBERT WISNOVSKY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JASON ANDERSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CAMERON PHILLIPS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DEENA TIPPIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHRISTIN SHERBOURNE | ADMINISTRATOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA SMITH | PRESDIENT Trustee or director, Officer | 0.5 | $0 |
| FRED REICHENSPERGER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SHILOH WOOD | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| CHRIS COOLEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CJ SHIPLEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRIAN WILHITE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRIAN GARRISON | PRESIDENT ELECT Trustee or director, Officer | 0.5 | $0 |
| ERICA GOTTULA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JUSTIN HANLIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KENDALL BENCOMO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JACOB COLMENERO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROBERT WISNOVSKY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JASON ANDERSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GINA BIANCO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CAMERON PHILLIPS | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3619 AVIATION WAY STE 102, MEDFORD, OR 97504-9830
- In care of
- % JAMES WRIGHT PRES
- Principal officer (990 for 2024)
- ROBB MAYERS, 3619 AVIATION WAY 102, MEDFORD, OR 97504
- Signed the 990
- FRED REICHENSPERGER, TREASURER
- Phone
- (503) 781-4477
- Website
- HEARTSANDVINES.COM
- Return prepared by
- FREDERICK REICHENSPERGER CPA PC
Mission
THE HEARTS & VINES FOUNDATION IS COMMITTED TO FUNDING COMMUNITY-BASED YOUTH AND FAMILY PROGRAMS WITH A FOCUS ON THE ELIMINATION OF DOMESTIC VIOLENCE THROUGH EDUCATION, PREVENTION AND INTERVENTION.
Program accomplishments
- FUNDING PROVIDED TO SOUTHERN OREGON NON-PROFIT YOUTH AND FAMILY ORGANIZATIONS.Expenses $100,000 · grants $100,000
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
- 93-1226903
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I21)
- Assets (IRS master file)
- $182,942
- Income (IRS master file)
- $259,233
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $173,460 | $105,738 | $182,942 | XML |
| 990 | December 2023 | $201,431 | $212,640 | $15,220 | XML |
| 990 | December 2022 | $210,986 | $221,114 | $26,429 | 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 93-1226903).
Questions about HEARTS & VINES FOUNDATION
- What is the EIN of HEARTS & VINES FOUNDATION?
- The employer identification number (EIN) of HEARTS & VINES FOUNDATION is 93-1226903.
- Is HEARTS & VINES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to HEARTS & VINES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTS & VINES FOUNDATION 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 HEARTS & VINES FOUNDATION 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 HEARTS & VINES FOUNDATION 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 HEARTS & VINES FOUNDATION?
- The 990 for the year ended December 31, 2024 names ROBB MAYERS.
- Who are the officers and directors of HEARTS & VINES FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does HEARTS & VINES FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $173,460, expenses of $105,738 and total assets of $182,942 at year end.
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- SOROPTIMIST INTERNATIONAL OF THE AMERICAS INC EIN 74-1891990 · last filed 990-N for 2025
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All nonprofits in MEDFORD · Oregon · Crime and legal-related