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VIRGIE GILES FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
VIRGIE GILES FOUNDATION (EIN 90-1029249)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349203917
Schema version
2020v4.0
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)
Return2021-11-15T09:18:15-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonChristopher DelaneyPersonNm
Person TitleCEOPersonTitleTxt
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstChristopherPersonFirstNm
Person LastDelaneyPersonLastNm
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)
Tax2020TaxYr
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$104,517GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$103,557ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$105GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$105GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$855OtherRevenueTotalAmt
Total Revenue$104,517TotalRevenueAmt
Grants And Similar Amounts Paid$1,680GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$35,001SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$19,227FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,896OccupancyRentUtltsAndMaintAmt
Other Expenses Total$154,378OtherExpensesTotalAmt
Total Expenses$226,182TotalExpensesAmt
Excess Or Deficit For Year-$121,665ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$67,362NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$189,027NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,021BOYAmt
EOY$25,212EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$87BOYAmt
EOY$1,205EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,108BOYAmt
EOY$26,417EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,470BOYAmt
EOY$215,444EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$67,362BOYAmt
EOY-$189,027EOYAmt
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 (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Developed a significant community garden in Vallejo, CA for the purpose of:1.Growing flowers and produce for our local communities which were distributed to the surrounding communities.2.Providing a safe outdoor sanctuary garden for shut-ins during the pandemic. We also offered prepared lunches for these folks. 3.The development of this garden provided financial support for local gardeners. These were not employees, they were hired through a third-party labor contractor.$24,079
Delivered food and flowers to our local communities who were shut-in due to the pandemic to relieve their stress and connect with nature and provided fresh produce from Virgie's Garden to struggling local restaurants during the pandemic.$752
Assisted small businesses with obtaining Disaster Relief Loans including PPP loans and EIDL loans totaling over $70,000.
Other programs.$495
A4AAA program$4,343
FieldValueIRS element (for citing)
Total Program Service Expenses$29,669TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Christopher Delaney
CEO8.00$0
Calvin Chin
Secretary8.00$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$150,983LoansToFromOfficersAmt
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$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,978CurrentTaxYearMinus1YearAmt
Current Tax Year$103,556CurrentTaxYearAmt
Total$280,819TotalAmt

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$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,978CurrentTaxYearMinus1YearAmt
Current Tax Year$103,556CurrentTaxYearAmt
Total$280,819TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$200,496SubstantialContributorsTotAmt
Public Support Total170$80,323PublicSupportTotal170Amt

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 Minus1 Year$106CurrentTaxYearMinus1YearAmt
Current Tax Year$855CurrentTaxYearAmt
Total$961TotalAmt
FieldValueIRS element (for citing)
Total Support$281,780TotalSupportAmt
Public Support CY1700.28510PublicSupportCY170Pct
Public Support PY1700.25080PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestPrior Year Facts and Circumstances: We maintain a continuous and bona fide program for solicitation of funds from the general public, including a donate link on our website. We perform services directly to the general public and have numerous volunteers. For 2020, we had over 100 individual donors; however, most of our donors give small amounts from $5 - $350. As a result, while the donors are many, the total is not significant which makes it more difficult to pass the 33 1/3 test.FactsAndCircumstancesTestTxt

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)$150,000$150,000falseYes (true)false
Calvin Chin
SecretaryCar pymt$983$983falsefalsefalseYes (X)
FieldValueIRS element (for citing)
Total Balance Due$150,983TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $50344
Other Expenses.1003Information Technology $4112
Other Expenses.1005Travel $3249
Other Expenses.1012Insurance $4374
Other Expenses.1Facilities repair $59193
Other Expenses.2Program expense $23690
Other Expenses.3Vehicle expenses $7955
Other Expenses.4Development $1426
Other Expenses.5Filing and registration fees $35
Other Assets.1002Furniture and Fixtures - Beginning $87 Furniture and Fixtures - Ending $0
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $222
Other Assets.1007Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $983
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $13470 Accounts Payable and Accrued Expenses - Ending $58889
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $70000 Payable to Officers, Directors, Etc. - Ending $150000
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $6555

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