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VIRGIE GILES FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
VIRGIE GILES FOUNDATION (EIN 90-1029249)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202403199349203625
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T11:39:18-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942329070PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1John Waddell & Co CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13416 American River Drive AAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95864ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN901029249EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Virgie Giles FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt
Phone4156219899PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4189AddressLine1Txt
CityVallejoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94590ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCalvin ChinPersonNm
Person TitlePresident/TreasPersonTitleTxt
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeborah F Ask CPAPreparerPersonNm
PTINP00052634PTIN
Phone9164882460PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps://virgiegilesfoundation.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$13,780GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,746ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$101GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$101GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$933OtherRevenueTotalAmt
Total Revenue$13,780TotalRevenueAmt
Grants And Similar Amounts Paid$55GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$199SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$178FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$28,415OtherExpensesTotalAmt
Total Expenses$28,847TotalExpensesAmt
Excess Or Deficit For Year-$15,067ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$221,079NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$236,146NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,025BOYAmt
EOY$4,865EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,025BOYAmt
EOY$4,865EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$240,104BOYAmt
EOY$241,011EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$221,079BOYAmt
EOY-$236,146EOYAmt
FieldValueIRS element (for citing)
Primary Exempt Purpose1. Tangible Structural PoliciesVirgie Giles Foundation identifies specific tangible needs of vulnerable communities which can be remedied through the development of structural policies in concert with modest funding. Once the policies are in place and the need has been addressed, Virgie Giles Foundation identifies and aligns with benefactors who are appropriate ongoing partners. 2. e-Commerce With A Purpose To ServeThe Virgie Giles Foundation POP UP has migrated to an online presence due to unforeseen circumstances of COVID-19. We now offer treasures through our website to support all projects related to Program Fabaceae and all environmental education and justice projects of Program Dahlia.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Virgie's Garden:Donated 520 flower bouquetsDonated fruits and vegetables to clients 260 timesHosted educational garden tours and lunches to visitors 1-2 times a month$2,240
Program A4AAA:Provided assistance to a client in maintaining bookkeepingProvided over 100 hours of marketing assistance to clientsAssisted Artists to apply for grants from other foundations$1,205
FieldValueIRS element (for citing)
Total Program Service Expenses$3,445TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Christopher Delaney
VP/Secretary8.00$0
Calvin Chin
President/Treas8.00$0
Andy Angeles
Director2.00$0
Daniel Rabara
Director2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$160,286LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCalvin ChinPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1513 Georgia StreetAddressLine1Txt
CityVallejoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94590ZIPCd
FieldValueIRS element (for citing)
Phone4156219899PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,208CurrentTaxYearMinus1YearAmt
Current Tax Year$12,746CurrentTaxYearAmt
Total$366,465TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,208CurrentTaxYearMinus1YearAmt
Current Tax Year$12,746CurrentTaxYearAmt
Total$366,465TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$193,518SubstantialContributorsTotAmt
Public Support Total170$172,947PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,183CurrentTaxYearMinus1YearAmt
Current Tax Year$933CurrentTaxYearAmt
Total$26,870TotalAmt
FieldValueIRS element (for citing)
Total Support$393,335TotalSupportAmt
Gross Receipts Rltd Activities$28,065GrossReceiptsRltdActivitiesAmt
Public Support CY1700.43970PublicSupportCY170Pct
Public Support PY1700.45910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementIndLoan From OrganizationLoanFromOrganizationInd
Christopher Delaney
CEORepairsYes (X)$157,677$160,286falseYes (true)false
Calvin Chin
SecretaryCar pymt$10,858falsefalsefalseYes (X)
FieldValueIRS element (for citing)
Total Balance Due$160,286TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Reimbursables $500
Other Revenue.2Credit card rewards $433
Other Expenses.1002Office Expenses $17423
Other Expenses.1003Information Technology $985
Other Expenses.1005Travel $397
Other Expenses.1012Insurance $2338
Other Expenses.1Program expense $3445
Other Expenses.2Vehicle expenses $1931
Other Expenses.3Supplies $1294
Other Expenses.4Equipment and Tools $495
Other Expenses.5Facilities repair $107
Other Assets.1002Furniture and Fixtures - Beginning $1042 Furniture and Fixtures - Ending $1042
Other Assets.1005Accounts Receivable - Beginning $1849 Accounts Receivable - Ending $1849
Other Assets.1007Receivables-Officers, Directors, Etc. - Beginning $16134 Receivables-Officers, Directors, Etc. - Ending $1974
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $70600 Accounts Payable and Accrued Expenses - Ending $69728
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $160286 Payable to Officers, Directors, Etc. - Ending $160286
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $9218 Unsecured Notes and Loans Payable - Ending $10997

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