2025-11-11T18:10:22-05:00 2024-12-31 990EZ 2024-01-01 852278538 Orlies Shoe Drive ORLI 6616997378 PO BOX 21361 BAKERSFIELD CA 933901361 ARIKA VIGIL SECRETARY 9162767731 2025-11-12 2024 2025-03-06 01:10:19Z X www.orliesshoedrive.com X X 53022 X 53022 0 0 30983 -30983 22039 15805 477 4890 2427 12745 36344 -14305 38753 24448 X 14689 854 25000 24707 39689 25561 936 1113 38753 24448 ORLIES SHOE DRIVES PRIMARY PURPOSE IS TO HAND MEASURE HAND PICK AND HAND DELIVER NEW TENNIS SHOES TO CHILDREN IN KERN COUNTY THAT ARE SOCIO-ECONOMICALLY DISADVANTAGED. IDENTIFY AND PARTNER WITH SEVERAL KERN COUNTY PUBLIC SCHOOLS TO HAND MEASURE HAND PICK AND HAND DELIVER NEW SHOES TO EACH STUDENT DURING THE HOLIDAY SEASON. SHOES DELIVERED AND CHILDREN REACHED: 2,750 0 55000 PARTNER WITH THE BAKERSFIELD HOMELESS SHELTERS TO HAND MEASURE HAND PICK AND HAND DELIVER NEW SHOES TO EACH MINOR RESIDENT BI-ANNUALLY. SHOES DELIVERED AND CHILDREN REACHED: 100 0 2000 PARTNER WITH VALLEY BAPTIST CHURCHS MULTIPLE MINISTRIES TO HAND MEASURE HAND PICK AND HAND DELIVER NEW SHOES TO EACH CHILD IN THEIR OILDALE BUS MINISTRY PROGRAM AND SHAFTER MIGRANT CAMP OUTREACH. SHOES DELIVERED AND CHILDREN REACHED: 150 0 3000 60000 ALEX VIGIL PRESIDENT 5 0 0 0 ARIKA VIGIL SECRETARY 17.5 15805 0 0 JAMIE LANE TREASURER 2 0 0 0 ROBERT LANE BOARD MEMBER 1 0 0 0 PHILIP VIGIL BOARD MEMBER 1 0 0 0 MELANIE VIGIL BOARD MEMBER 1 0 0 0 ERIC PROPST BOARD MEMBER 1 0 0 0 false false false false false 0 false false false false CA LANE ACCOUNTING SERVICES 2229 5100 RD DELTA CO 81416 6616997378 false false false false false false false false false false false NONE NONE true X 22520 36689 58809 69568 53022 240608 443 2376 4400 4145 0 11364 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22963 39065 63209 73713 53022 251972 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 251972 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22963 39065 63209 73713 53022 251972 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| SHOE DELIVERY SUPPLIES, $1244| BANK & MERCHANT FEES, $848| BUSINESS INSURANCE, $2943| OFFICE & STORAGE SUPPLIES, $717| WEBSITE MAINTENANCE, $491| DUES & SUBSCRIPTIONS, $590| VOLUNTEER & DONOR EXPENSES, $767| DELIVERY TRAVEL, $730| COMMUNITY OUTREACH, $3869| MISCELLANEOUS EXPENSES, $546| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| SHOE INVENTORY, $25000, $24707| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| PAYROLL TAX LIABILITIES, $936, $1113|