Nonprofit · EIN 83-3101340
VINEYARD 2ND GENERATION
Tax-exempt · FARGO, ND 58104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $171,298 | $268,775 | -$97,477 | $42,547 | $233,599 | -$191,052 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $11,335
- Program service revenue
- $149,779
- Investment income
- $324
- Other revenue
- $9,860
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $145,001
- Professional fees and payments to contractors
- $4,855
- Occupancy
- $89,406
- Other expenses
- $29,513
Balance sheet and other
- Total assets, start of year
- $2,045
- Total assets, end of year
- $42,547
- Total liabilities, end of year
- $233,599
- Net assets, end of year
- -$191,052
- Cash, savings and investments
- $29,314
- Gross receipts
- $171,298
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE ROLEWITZ | PRESIDENT | 0 | $0 |
| TONI FAIRBANKS | VICE PRESIDENT | 0 | $0 |
| GERALD GEIST | TREASURER | 0 | $0 |
| CHANDI BORGEN | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2600 52ND AVE S STE 200, FARGO, ND 58104-7192
- In care of
- % TRISHA RUTTEN
- Mailing address (990-N for 2021)
- 2600 52ND AVE S STE 200, Fargo ND 58104
- Principal officer (990-N for 2021)
- MICHELE ROLEWITZ, 1908 25TH AVE S, Fargo ND 58103
- Signed the 990-EZ
- STACY TORNELL, PRESIDENT
- Website
- VINEYARD2NDGENERATION.ORG
- Return prepared by
- Small Business Accounting Services
Mission
LEARNING FOR HARD OF HEARING CHILDREN
Program accomplishments
- CHILDREN AND FAMILIES ARE EXPOSED TO DEAF LANGUAGE AND OTHER RESOURCES TO SUPPORT AN INCLUSIVE POPULATION.
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-3101340
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $42,547
- Income (IRS master file)
- $171,298
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $171,298 | $268,775 | $42,547 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: MICHELE ROLEWITZ | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Trisha Rutten | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-3101340).
Questions about VINEYARD 2ND GENERATION
- What is the EIN of VINEYARD 2ND GENERATION?
- The employer identification number (EIN) of VINEYARD 2ND GENERATION is 83-3101340.
- Is VINEYARD 2ND GENERATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to VINEYARD 2ND GENERATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VINEYARD 2ND GENERATION 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 VINEYARD 2ND GENERATION 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 VINEYARD 2ND GENERATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of VINEYARD 2ND GENERATION?
- The 990-N for 2021 names MICHELE ROLEWITZ.
- Who are the officers and directors of VINEYARD 2ND GENERATION?
- The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does VINEYARD 2ND GENERATION have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $171,298, expenses of $268,775 and total assets of $42,547 at year end.
Other nonprofits in FARGO
- GILBERT C GRAFTON POST NUMBER TWO THE AMERICAN LEGION EIN 45-0103470 · last filed 990 for 2026
- AMERICAN WATER WORKS ASSOCIATION EIN 45-0420756 · last filed 990-N for 2025
- FARGO MOORHEAD TRAILBUILDERS EIN 46-0853110 · last filed 990-N for 2025
- HOOLIGAN FOUNDATION EIN 26-2773378 · last filed 990-N for 2024
- NORTH CENTRAL BRANCH-AMERICAN SOCIETY FOR MICROBIOLOGY EIN 42-1493768 · last filed 990-N for 2025
- INNOVIS HEALTH LLC EIN 26-1175213 · last filed 990 for 2025
- CASS COUNTY ELECTRIC COOPERATIVE INC EIN 45-0115790 · last filed 990 for 2025
- NORTH DAKOTA STATE UNIVERSITY FOUNDATION EIN 23-7120898 · last filed 990 for 2024
All nonprofits in FARGO · North Dakota · Public and societal benefit