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VIRGIE GILES FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
VIRGIE GILES FOUNDATION (EIN 90-1029249)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-11
IRS object ID
202243159349203239
Schema version
2021v4.0
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)
Return2022-11-11T13:13:57-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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 Line1513 Georgia StreetAddressLine1Txt
CityVallejoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94590ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCalvin ChinPersonNm
Person TitlePresident/TreasPersonTitleTxt
Signature2022-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCalvinPersonFirstNm
Person LastChinPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeborah F Ask CPAPreparerPersonNm
PTINP00052634PTIN
Phone9164882460PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshttps://virgiegilesfoundation.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$121,062GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$76,977ContributionsGiftsGrantsEtcAmt
Program Service Revenue$28,065ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$1,227GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,227GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$14,793OtherRevenueTotalAmt
Total Revenue$121,062TotalRevenueAmt
Grants And Similar Amounts Paid$200GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$32,254SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,668FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$103,713OtherExpensesTotalAmt
Total Expenses$139,835TotalExpensesAmt
Excess Or Deficit For Year-$18,773ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$189,027NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$207,800NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,212BOYAmt
EOY$2,948EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,205BOYAmt
EOY$13,749EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,417BOYAmt
EOY$16,697EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$215,444BOYAmt
EOY$224,497EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$189,027BOYAmt
EOY-$207,800EOYAmt
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 (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Virgie's Garden:1. Donated 1,400 flower bouquets2. Donated fruits and vegetables to clients 566 times3. Hosted socially distanced garden tours and lunches to vistors 1-2 times a week.$21,312
Program A4AAA:1. Curated a photo exhibition of work by 7 photojournalists which has been seen by over 2000attendees.2. Provided over 104 hours of marketing assistance to clients.$7,762
Other programs$1,550
FieldValueIRS element (for citing)
Total Program Service Expenses$30,624TotalProgramServiceExpensesAmt

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$168,535LoansToFromOfficersAmt
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$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,556CurrentTaxYearMinus1YearAmt
Current Tax Year$76,977CurrentTaxYearAmt
Total$357,791TotalAmt

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$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,556CurrentTaxYearMinus1YearAmt
Current Tax Year$76,977CurrentTaxYearAmt
Total$357,791TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$206,715SubstantialContributorsTotAmt
Public Support Total170$151,076PublicSupportTotal170Amt

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 Minus2 Years$106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$855CurrentTaxYearMinus1YearAmt
Current Tax Year$14,793CurrentTaxYearAmt
Total$15,754TotalAmt
FieldValueIRS element (for citing)
Total Support$373,545TotalSupportAmt
Gross Receipts Rltd Activities$28,065GrossReceiptsRltdActivitiesAmt
Public Support CY1700.40440PublicSupportCY170Pct
Public Support PY1700.28510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$157,677falseYes (true)false
Calvin Chin
SecretaryCar pymt$10,858$10,858falsefalsefalseYes (X)
FieldValueIRS element (for citing)
Total Balance Due$168,535TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Reimbursables $12226
Other Revenue.2Tax refund $2416
Other Revenue.3Miscellaneous $151
Other Expenses.1001Advertising and Promotion $10
Other Expenses.1002Office Expenses $22484
Other Expenses.1003Information Technology $5603
Other Expenses.1005Travel $2081
Other Expenses.1012Insurance $9105
Other Expenses.1Program expense $30624
Other Expenses.2Supplies $15408
Other Expenses.3Facilities repair $9368
Other Expenses.4Vehicle expenses $6951
Other Expenses.5Development $2079
Other Assets.1002Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1042
Other Assets.1005Accounts Receivable - Beginning $222 Accounts Receivable - Ending $1849
Other Assets.1007Receivables-Officers, Directors, Etc. - Beginning $983 Receivables-Officers, Directors, Etc. - Ending $10858
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $58889 Accounts Payable and Accrued Expenses - Ending $55823
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $150000 Payable to Officers, Directors, Etc. - Ending $157677
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $6555 Unsecured Notes and Loans Payable - Ending $10997

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