2024-10-31T15:03:38-05:00 2023-12-31 843421728 FREDERICK REICHENSPERGER CPA PC 3619 AVIATION WAY MEDFORD OR 97504 990 2023-01-01 931226903 HEARTS & VINES FOUNDATION HEAR 5037814477 3619 AVIATION WAY 102 MEDFORD OR 97504 FRED REICHENSPERGER TREASURER 5037814477 2024-10-31 1 1 FREDERICK REICHENSPERGER P00647845 5417738541 2024-10-31 2023 2024-10-15 13:58:12Z ROBB MAYERS 3619 AVIATION WAY 102 MEDFORD OR 97504 303625 0 X HEARTSANDVINES.COM X 1997 OR THE ORGANIZATION'S PURPOSE IS TO RAISE FUNDS, THE PROCEEDS OF THOSE PROFITS GOING TO A 501(C)(3) CHARITABLE ORGANIZATION BENEFITING YOUTH AND THEIR FAMILIES IN JACKSON COUNTY, OREGON. 14 14 0 78 0 0 298033 303567 0 0 22 58 -87069 -102194 210986 201431 220000 210000 0 0 0 0 0 0 0 1114 2640 221114 212640 -10128 -11209 26429 15220 0 0 26429 15220 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. 0 0 210000 210000 FUNDING PROVIDED TO SOUTHERN OREGON NON-PROFIT YOUTH AND FAMILY ORGANIZATIONS. 210000 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 OR X FRED REICHENSPERGER 5417738541 3619 AVIATION WAY STE 102 MEDFORD OR 97504 X BRENDA SMITH PRESDIENT 0.50 X X 0 0 0 FRED REICHENSPERGER TREASURER 0.50 X X 0 0 0 SHILOH WOOD SECRETARY 0.50 X X 0 0 0 CHRIS COOLEY BOARD MEMBER 0.50 X 0 0 0 CJ SHIPLEY BOARD MEMBER 0.50 X 0 0 0 BRIAN WILHITE BOARD MEMBER 0.50 X 0 0 0 BRIAN GARRISON PRESIDENT ELECT 0.50 X X 0 0 0 ERICA GOTTULA BOARD MEMBER 0.50 X 0 0 0 JUSTIN HANLIN BOARD MEMBER 0.50 X 0 0 0 KENDALL BENCOMO BOARD MEMBER 0.50 X 0 0 0 JACOB COLMENERO BOARD MEMBER 0.50 X 0 0 0 ROBERT WISNOVSKY BOARD MEMBER 0.50 X 0 0 0 JASON ANDERSON BOARD MEMBER 0.50 X 0 0 0 GINA BIANCO BOARD MEMBER 0.50 X 0 0 0 CAMERON PHILLIPS BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 188067 115500 303567 58 58 0 188067 102194 -102194 -102194 201431 0 0 -102136 210000 210000 738 738 500 500 1250 1250 MISCELLANEOUS 101 101 DUES AND SUBSCRIPTIONS 50 50 BANK FEES 1 1 212640 210000 2640 0 18895 -49 4819 7304 1050 3350 1665 4615 1776 1776 0 0 26429 15220 0 0 X 0 0 0 0 26429 15220 26429 15220 26429 15220 -11209 0 X 0 0 0 X 175073 92148 78250 92100 115500 553071 241237 26228 203870 205933 182817 860085 416310 118376 282120 298033 298317 1413156 153490 80745 140725 134867 97645 607472 17642 1999 20400 8400 31605 80046 171132 82744 161125 143267 129250 687518 725638 67 1 31 22 58 179 67 1 31 22 58 179 416377 118377 282151 298055 298375 1413335 0.51340 0.51500 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1776 1776 0 0 H & V AUCTION EVENT 182427 182427 5318 67948 182427 182427 5318 67948 73266 -73266 1 COMMUNITY WORKS 990 EAST MAIN STREET MEDFORD OR 97504 930633804 501(C)(3) 125000 0 FUNDING PROVIDED TO SOUTHERN OREGON NON-PROFIT YOUTH AND FAMILY ORGANIZATION FAMILY NURTURING CENTER 212 N OAKDALE AVE MEDFORD OR 97501 161726574 501(C)(3) 20000 0 FUNDING PROVIDED TO SOUTHERN OREGON NON-PROFIT YOUTH AND FAMILY ORGANIZATION THE DOMESTIC VIOLENCE FOUNDATION 3820 HILLCREST MEDFORD OR 97504 931261093 501(C)(3) 30000 0 FUNDING PROVIDED TO SOUTHERN OREGON NON-PROFIT YOUTH AND FAMILY ORGANIZATION CASA OF JACKSON COUNTY 613 MARKET STREET MEDFORD OR 97501 943215621 501(C)(3) 20000 0 FUNDING PROVIDED TO SOUTHERN OREGON NON-PROFIT YOUTH AND FAMILY ORGANIZATION CHILDREN'S ADVOCACY CENTER OF JACKSON COUNTY 816 WEST 10TH STREET MEDFORD OR 97501 943079497 501(C)(3) 15000 0 FUNDING PROVIDED TO SOUTHERN OREGON NON-PROFIT YOUTH AND FAMILY ORGANIZATION 5 0 PART I, LINE 2: THE ORGANIZATION REVIEWS THE ANNUAL GRANT APPLICATION FORMS AND GRANTS ARE MADE TO RECIPIENT ORGANIZATIONS THAT HAVE WELL ESTABLISHED BOARDS THAT OVERSEE THE USE OF FUNDS. LITHIA MOTORS FORMER BOARD MEMBER X 1250 1250 0 0 1 PACIFIC OFFICE AUTOMATION BOARD MEMBER X 1500 1500 0 0 1 SCOTT ERICA GUTTULA BOARD MEMBER X 100 100 0 0 1 CJ SHIPLEY BOARD MEMBER X 100 100 0 0 1 DIANE MATT PATTEN FORMER BOARD MEMBER X 865 865 0 0 1 CHRISTOPHER COOLEY BOARD MEMBER X 800 800 0 0 1 4615 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER FOR REVIEW PRIOR TO FILING. THE TREASURER REPORTS TO THE BOARD OF DIRECTORS AS APPROPRIATE FOR THE ITEMS RELATING TO THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND MANAGEMENT PREPARED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.