2025-11-17T12:11:03-06:00 2024-12-31 843421728 FREDERICK REICHENSPERGER CPA PC 3619 AVIATION WAY MEDFORD OR 97504 990 2024-01-01 931226903 HEARTS & VINES FOUNDATION HEAR 5037814477 3619 AVIATION WAY 102 MEDFORD OR 97504 FRED REICHENSPERGER TREASURER 5037814477 2025-11-17 1 1 FREDERICK REICHENSPERGER P00647845 5417738541 2025-11-13 2024 2025-03-06 01:10:19Z ROBB MAYERS 3619 AVIATION WAY 102 MEDFORD OR 97504 259233 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. 13 13 0 78 0 0 303567 259160 0 0 58 73 -102194 -85773 201431 173460 210000 100000 0 0 0 0 0 0 0 2640 5738 212640 105738 -11209 67722 15220 182942 0 100000 15220 82942 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 100000 100000 FUNDING PROVIDED TO SOUTHERN OREGON NON-PROFIT YOUTH AND FAMILY ORGANIZATIONS. 100000 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 13 13 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 BOARD MEMBER 0.50 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 PRESIDENT 0.50 X X 0 0 0 BRIAN WILHITE BOARD MEMBER 0.50 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 PRESIDENT ELECT 0.50 X X 0 0 0 ROBERT WISNOVSKY BOARD MEMBER 0.50 X 0 0 0 JASON ANDERSON BOARD MEMBER 0.50 X 0 0 0 CAMERON PHILLIPS BOARD MEMBER 0.50 X 0 0 0 DEENA TIPPIN BOARD MEMBER 0.50 X 0 0 0 CHRISTIN SHERBOURNE ADMINISTRATOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 172660 86500 259160 73 73 0 172660 85773 -85773 -85773 173460 0 0 -85700 100000 100000 1593 1593 734 734 949 949 2176 2176 MISCELLANEOUS 155 155 DUES AND SUBSCRIPTIONS 80 80 BANK FEES 51 51 105738 100000 5738 0 -49 8139 7304 156298 3350 13790 4615 4715 1776 1776 0 0 15220 182942 0 100000 0 100000 X 0 0 0 0 15220 82942 15220 82942 15220 182942 67722 0 X 0 0 0 X 92148 78250 92100 115500 86500 464498 26228 203870 205933 182817 172660 791508 118376 282120 298033 298317 259160 1256006 80745 140725 134867 97645 95912 549894 1999 20400 8400 31605 16910 79314 82744 161125 143267 129250 112822 629208 626798 1 31 22 58 73 185 1 31 22 58 73 185 118377 282151 298055 298375 259233 1256191 0.49900 0.51340 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1776 1776 0 0 H & V AUCTION EVENT 172660 172660 5385 64583 172660 172660 5385 64583 69968 -69968 1 COMMUNITY WORKS 990 EAST MAIN STREET MEDFORD OR 97504 930633804 501(C)(3) 60000 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) 20000 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) 7500 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) 7500 0 FUNDING PROVIDED TO SOUTHERN OREGON NON-PROFIT YOUTH AND FAMILY ORGANIZATION JACKSON COUNTY SEXUAL ASSULT TEAM (SART) 320 E MAIN 202 ASHLAND OR 97520 810650183 501(C)(3) 5000 0 FUNDING PROVIDED TO SOUTHERN OREGON NON-PROFIT YOUTH AND FAMILY ORGANIZATION 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 FORMER 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 JASON ANDERSON BOARD MEMBER X 100 100 0 0 1 4715 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.