Skip to main content

Nonprofit · EIN 93-1226903

HEARTS & VINES FOUNDATION

Tax-exempt · MEDFORD, OR 97504

Financials

$201K$213K2023$173K$106K2024
Revenue Expenses · by fiscal year end
Financials of HEARTS & VINES FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$173,460$105,738$67,722$182,942$100,000$82,942
December 31, 2023990$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.

NameTitleHours / weekCompensation
BRENDA SMITHBOARD MEMBER
Trustee or director
0.5$0
FRED REICHENSPERGERTREASURER
Trustee or director, Officer
0.5$0
SHILOH WOODSECRETARY
Trustee or director, Officer
0.5$0
CHRIS COOLEYBOARD MEMBER
Trustee or director
0.5$0
CJ SHIPLEYPRESIDENT
Trustee or director, Officer
0.5$0
BRIAN WILHITEBOARD MEMBER
Trustee or director
0.5$0
ERICA GOTTULABOARD MEMBER
Trustee or director
0.5$0
JUSTIN HANLINBOARD MEMBER
Trustee or director
0.5$0
KENDALL BENCOMOBOARD MEMBER
Trustee or director
0.5$0
JACOB COLMENEROPRESIDENT ELECT
Trustee or director, Officer
0.5$0
ROBERT WISNOVSKYBOARD MEMBER
Trustee or director
0.5$0
JASON ANDERSONBOARD MEMBER
Trustee or director
0.5$0
CAMERON PHILLIPSBOARD MEMBER
Trustee or director
0.5$0
DEENA TIPPINBOARD MEMBER
Trustee or director
0.5$0
CHRISTIN SHERBOURNEADMINISTRATOR
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
BRENDA SMITHPRESDIENT
Trustee or director, Officer
0.5$0
FRED REICHENSPERGERTREASURER
Trustee or director, Officer
0.5$0
SHILOH WOODSECRETARY
Trustee or director, Officer
0.5$0
CHRIS COOLEYBOARD MEMBER
Trustee or director
0.5$0
CJ SHIPLEYBOARD MEMBER
Trustee or director
0.5$0
BRIAN WILHITEBOARD MEMBER
Trustee or director
0.5$0
BRIAN GARRISONPRESIDENT ELECT
Trustee or director, Officer
0.5$0
ERICA GOTTULABOARD MEMBER
Trustee or director
0.5$0
JUSTIN HANLINBOARD MEMBER
Trustee or director
0.5$0
KENDALL BENCOMOBOARD MEMBER
Trustee or director
0.5$0
JACOB COLMENEROBOARD MEMBER
Trustee or director
0.5$0
ROBERT WISNOVSKYBOARD MEMBER
Trustee or director
0.5$0
JASON ANDERSONBOARD MEMBER
Trustee or director
0.5$0
GINA BIANCOBOARD MEMBER
Trustee or director
0.5$0
CAMERON PHILLIPSBOARD 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
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$182,942
Income (IRS master file)
$259,233

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$173,460$105,738$182,942XML
990December 2023$201,431$212,640$15,220XML
990December 2022$210,986$221,114$26,429IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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.

Other nonprofits in MEDFORD

All nonprofits in MEDFORD · Oregon · Crime and legal-related