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VIRGIE GILES FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
VIRGIE GILES FOUNDATION (EIN 90-1029249)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-06
IRS object ID
202003119349201715
Schema version
2019v5.1
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)
Return2020-11-06T15:01:37-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Walter K Louie & AssocBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 Portola Dr Suite 107AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94127ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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 D DELANEYPersonNm
Person TitleCEOPersonTitleTxt
Phone4156219899PhoneNum
Signature2020-11-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWALTER LOUIEPreparerPersonNm
PTINP00064355PTIN
Phone4156829100PhoneNum
Preparation2020-11-06PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.202.126.184IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-06IPDt
IP Tm15:01:27IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA320F09064C281781E67035A12FCAC1B2DBA272FAtSubmissionCreationDeviceId
At Submission Filing Device IdA7B28B6FCEF138FC952808AA58CAFABF08E9039EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$127,084GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$127,084ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$127,084TotalRevenueAmt
Salaries Other Comp Empl Bnft$3,398SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$7,272OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,009PrintingPublicationsPostageAmt
Other Expenses Total$187,839OtherExpensesTotalAmt
Total Expenses$199,518TotalExpensesAmt
Excess Or Deficit For Year-$72,434ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,582NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$67,852NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,994BOYAmt
EOY$16,022EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,994BOYAmt
EOY$16,022EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,412BOYAmt
EOY$83,874EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,582BOYAmt
EOY-$67,852EOYAmt
FieldValueIRS element (for citing)
Primary Exempt Purpose1) TO DEVELOP AND DESING ENVIRONMENTS TO NUTURE THE CYCLES IF TRANSFORMATION WHICH RESPONSE TO SPECIFIC CULTURE REQUIREMENTS IN TANDEM WITH SPECIFC SITE. 2) TO IDENTIFY AND DEVELOP IN COLLABORATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSEE ABOVEDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$199,518ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$199,518TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHRISTOPHER DELANEY
CEO8.00$0$0$0
CALVIN CHIN
SECRETARY8.00$0$0$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 OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$50,275CurrentTaxYearMinus1YearAmt
Current Tax Year$127,084CurrentTaxYearAmt
Total$177,359TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$50,275CurrentTaxYearMinus1YearAmt
Current Tax Year$127,084CurrentTaxYearAmt
Total$177,359TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$177,359PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$177,359TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16CLOUD STORAGE 120.
Form 990EZ, Part I, Line 16PROGRAM SUPPLIES 47403.
Form 990EZ, Part I, Line 16MEALS 5750.
Form 990EZ, Part I, Line 16WEBSITE FEES 971.
Form 990EZ, Part I, Line 16INTERNET 2092.
Form 990EZ, Part I, Line 16AUTO EXPENSES 5916.
Form 990EZ, Part I, Line 16TRAVEL 2896.
Form 990EZ, Part I, Line 16CONFERENCES AND MEETINGS 325.
Form 990EZ, Part I, Line 16FACILITIES REPAIRS AND MAINTENACE 59856.
Form 990EZ, Part I, Line 16OFFICE EXPENSES 3287.
Form 990EZ, Part I, Line 16PROGRAM LABOR COSTS 42249.
Form 990EZ, Part I, Line 16DUES AND SUBSCRIPTIONS 511.
Form 990EZ, Part I, Line 16LICENSES 595.
Form 990EZ, Part I, Line 16EQUIPMENT RENTAL 882.
Form 990EZ, Part I, Line 16BANK CHARGES 1098.
Form 990EZ, Part I, Line 16DEVELOPMENT EXPENSES 3693.
Form 990EZ, Part I, Line 16DONATIONS 1250.
Form 990EZ, Part I, Line 16SECURITY 1047.
Form 990EZ, Part I, Line 16ACCOUNTING 1527.
Form 990EZ, Part I, Line 16LIABILITY INSURANCE 2375.
Form 990EZ, Part I, Line 16ADVERTISING 95.
Form 990EZ, Part I, Line 16EMPLOYEE BENEFITS 2371.
Form 990EZ, Part I, Line 16WORKER COMPENSATION 1126.
Form 990EZ, Part I, Line 16PAYROLL TAXES 404.
Form 990EZ, Part II, Line 26CHASE CARD #X0851-9898 850.
Form 990EZ, Part II, Line 26CHASE CARD #1104 13024.
Form 990EZ, Part II, Line 26LOAN-C DELANEY 70000.

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