Nonprofit · EIN 38-2105275
VINE NEIGHBORHOOD ASSOCIATION
Tax-exempt · KALAMAZOO, MI 49008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $331,086 | $278,174 | $52,912 | $1,026,852 | $68,823 | $958,029 |
| May 31, 2024 | 990 | $262,730 | $251,303 | $11,427 | $1,000,991 | $114,220 | $886,771 |
| May 31, 2023 | 990 | $284,476 | $292,416 | -$7,940 | $1,000,920 | $142,725 | $858,195 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $57,750
- Program service revenue
- $223,114
- Investment income
- $2,992
- Other revenue
- $47,230
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,419
- Other salaries and wages
- $42,019
- Salaries, compensation and benefits (total)
- $118,557
- Professional fundraising fees
- $0
- Accounting fees
- $7,281
- Occupancy
- $44,096
- Depreciation
- $27,415
- Program services (functional)
- $251,316
- Management and general (functional)
- $26,858
Balance sheet and other
- Total assets, start of year
- $1,000,991
- Total assets, end of year
- $1,026,852
- Total liabilities, end of year
- $68,823
- Net assets, end of year
- $958,029
- Land, buildings and equipment
- $624,398
- Net assets without donor restrictions
- $844,767
- Net assets with donor restrictions
- $113,262
- Gross receipts
- $331,086
- Employees
- 2
- Volunteers
- 35
- Year formed
- 1980
- State of legal domicile
- MI
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE WALSH | EXECUTIVE DI Officer | 40 | $67,419 |
| DUSTIN BLACK | DIRECTOR Trustee or director | 0.5 | $0 |
| DINETTA DIAMOND | DIRECTOR Trustee or director | 0.5 | $0 |
| GWENDOLYN HOOKER | CHAIR Trustee or director, Officer | 3 | $0 |
| CALEB LEONARD | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL PATTI | DIRECTOR Trustee or director | 0.5 | $0 |
| ASHLEE QUINN | DIRECTOR Trustee or director | 0.5 | $0 |
| BRYNN RHODE | SECRETARY Trustee or director, Officer | 1 | $0 |
| JARAD SELNER | TREASURER Trustee or director, Officer | 1 | $0 |
| ELIZABETH SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| MATT ZWART | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended May 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE WALSH | EXECUTIVE DI Officer | 40 | $67,919 |
| GWENDOLYN HOOKER | CHAIR Trustee or director, Officer | 3 | $0 |
| JARAD SELNER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| ELIZABETH SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| ASHLEE QUINN | DIRECTOR Trustee or director | 0.5 | $0 |
| DUSTIN BLACK | DIRECTOR Trustee or director | 0.75 | $0 |
| MATT ZWART | DIRECTOR Trustee or director | 0.5 | $0 |
| DINETTA DIAMOND | DIRECTOR Trustee or director | 0.5 | $0 |
| BRYNN RHODE | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended May 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE WALSH | EXECUTIVE DI Officer | 40 | $64,246 |
| GWENDOLYN HOOKER | CHAIR Trustee or director, Officer | 3 | $0 |
| BRENDON MOLONY | VICE CHAIR Trustee or director, Officer | 0.75 | $0 |
| JAYNE GULLIVER | SECRETARY Trustee or director, Officer | 0.75 | $0 |
| JEREMY TERPENING | TREASURER Trustee or director, Officer | 0.75 | $0 |
| ELLEN NELSON | DIRECTOR Trustee or director | 0.25 | $0 |
| CHELSEA VIERE | DIRECTOR Trustee or director | 0.5 | $0 |
| DUSTIN BLACK | DIRECTOR Trustee or director | 0.75 | $0 |
| JARAD SELNER | DIRECTOR Trustee or director | 0.5 | $0 |
| NAOMI ELISE | DIRECTOR Trustee or director | 0.5 | $0 |
| DANIEL STAGGS | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 806 S WESTNEDGE AVE, KALAMAZOO, MI 49008-1162
- Principal officer (990 for 2024)
- GWENDOLYN HOOKER, 814 S WESTNEDGE AVE, KALAMAZOO, MI 49008
- Signed the 990
- STEVE WALSH, EXECUTIVE DIRECTOR
- Phone
- (236) 349-8463
- Website
- WWW.VINENEIGHBORHOOD.ORG
- Return prepared by
- SEBER TANS PLC
Mission
THE PURPOSE OF VINE NEIGHBORHOOD ASSOCIATION IS TO PROMOTE THE WELFARE AND WELLBEING OF ALL VINE NEIGHBORHOOD RESIDENTS REGARDLESS OF RACE, RELIGION, AGE, MARITAL STATUS, PHYSICAL DISABILITY, POLITICAL BELIEFS, OR ECONOMIC STATUS, AND TO ENSURE THE OPPORTUNITY TO PURSUE A MORE SATISFACTORY WAY OF LIFE THROUGH DEMOCRATIC PRINCIPLES. THE PRINCIPLES OF DEMOCRATIC GROUP ACTION SHALL RULE ALL ASPECTS OF THIS ORGANIZATION IN SUCH A WAY THAT THE VINE NEIGHBORHOOD ASSOCIATION'S HISTORY OF EMPHASIS ON VOLUNTEER ACTION, SELF-DIRECTION, SHARED LEADERSHIP, AND CONCENSUS DECISION MAKING WILL BE MAINTAINED AND NURTURED WITHIN THIS COMMUNITY.
Program accomplishments
- NEIGHBORHOOD IMPROVEMENTExpenses $251,316 · revenue $223,114
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2105275
- 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
- 1992
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20Z)
- Assets (IRS master file)
- $1,026,852
- Income (IRS master file)
- $331,086
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $331,086 | $278,174 | $1,026,852 | XML |
| 990 | May 2024 | $262,730 | $251,303 | $1,000,991 | XML |
| 990 | May 2023 | $284,476 | $292,416 | $1,000,920 | XML |
| 990 | May 2022 | $310,641 | $281,030 | $897,906 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | 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 38-2105275).
Questions about VINE NEIGHBORHOOD ASSOCIATION
- What is the EIN of VINE NEIGHBORHOOD ASSOCIATION?
- The employer identification number (EIN) of VINE NEIGHBORHOOD ASSOCIATION is 38-2105275.
- Is VINE NEIGHBORHOOD ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to VINE NEIGHBORHOOD ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VINE NEIGHBORHOOD ASSOCIATION 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 VINE NEIGHBORHOOD ASSOCIATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VINE NEIGHBORHOOD ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of VINE NEIGHBORHOOD ASSOCIATION?
- The 990 for the year ended May 31, 2025 names GWENDOLYN HOOKER.
- Who are the officers and directors of VINE NEIGHBORHOOD ASSOCIATION?
- The 990 for the year ended May 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $67,419 (STEVE WALSH, EXECUTIVE DI).
- How much revenue does VINE NEIGHBORHOOD ASSOCIATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $331,086, expenses of $278,174 and total assets of $1,026,852 at year end.
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