GREEN EARTH LIANGS INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GREEN EARTH LIANGS INC (EIN 81-4499031)
- Tax period
- 2022-11-01 to 2023-10-31
- Filed
- 2024-08-29
- IRS object ID
- 202442429349100429
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-29T16:50:30-07:00 | ReturnTs |
| Tax Period End | 2023-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943291411 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L LEUNG INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39111 PASEO PADRE PKWY 318 | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814499031 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN EARTH LIANGS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 5109088019 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2906 BELMONT TER | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94539 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHIU CHU LIU LIANG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5109088019 | PhoneNum |
| Signature | 2024-08-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA LEUNG CPA | PreparerPersonNm |
| PTIN | P00735466 | PTIN |
| Phone | 5109088019 | PhoneNum |
| Preparation | 2024-08-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $16,675,479 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $13,010,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $15 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $15 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $15 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $53,700 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $53,700 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $53,700 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $46,421 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $127,758 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $127,758 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $13,191,473 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $53,715 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $181,473 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $7,420 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $371 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $7,049 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $10,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $535 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $10,165 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $34,392 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $33,627 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $181,791 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $27,309 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $181,791 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $484,192 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,279 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $7,279 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $476,913 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $718,495 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $35,494 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $189,070 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $527,754 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $11,025 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,025 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $729,520 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $35,494 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $189,070 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $538,779 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $12,461,953 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $18,221 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $4,054 | CashEOYAmt |
| Cash EOYFMV | $4,054 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $34,067 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $238,266 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $238,265 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Invst Land Cost Or Other Basis | $750,998 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $156,402 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $621,905 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $594,596 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $594,596 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $16,598,720 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $760,787 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,549,437 | LandBOYAmt |
| Land EOY | $15,837,933 | LandEOYAmt |
| Land EOYFMV | $15,838,264 | LandEOYFMVAmt |
| Other Assets BOY | $11,325 | OtherAssetsBOYAmt |
| Other Assets EOY | $300 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $300 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,216,734 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,675,149 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $16,675,479 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $3,538 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,538 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $4,213,196 | RetainedEarningBOYAmt |
| Retained Earning EOY | $16,675,149 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,213,196 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $16,675,149 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,216,734 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $16,675,149 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,213,196 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $12,461,953 | ExcessRevenueOverExpensesAmt |
| Subtotal | $16,675,149 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $16,675,149 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $253 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $253 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $253 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $812 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $812 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$812 | OriginalReturnOverpaymentAmt |
| Overpayment | $559 | OverpaymentAmt |
| Applied To ES Tax | $559 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L LEUNG INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5107968228 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39111 PASEO PADRE PKWY 318 | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CHARLES LIANG | ||||||||
| 2906 BELMONT TERRACE | FREMONT | CA | 94539 | DIRECTOR/CHAIRMAN | 2.00 | $0 | $0 | $0 |
| CHIU CHU LIU LIANG | ||||||||
| 2906 BELMONT TERRACE | FREMONT | CA | 94539 | DIRECTOR/CEO | 2.00 | $0 | $0 | $0 |
| GRACE LIANG | ||||||||
| 2906 BELMONT TERRACE | FREMONT | CA | 94539 | DIRECTOR/CFO | 2.00 | $0 | $0 | $0 |
| VICTORIA LIANG | ||||||||
| 2906 BELMONT TERRACE | FREMONT | CA | 94539 | SECRETARY | 2.00 | $0 | $0 | $0 |
| ALBERT LIU | ||||||||
| 2906 BELMONT TERRACE | FREMONT | CA | 94539 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DAVID CHENG | ||||||||
| 2906 BELMONT TERRACE | FREMONT | CA | 94539 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRIAN CHEN | |||||
| 3086 BALMORAL DRIVE | SAN JOSE | CA | 95132 | CONSULTING - R&D | $83,038 |
| ELKHORN PACKING CO LLC | |||||
| 60 W MARKET ST 110 | SALINAS | CA | 93901 | FIELD MAINTENANCE | $128,983 |
| FOXX VITICULTURE | |||||
| 1400 SUN MOUNTAIN ROAD | FELTON | CA | 95018 | VITICULTURE MONITORING AND CONSULTATION | $56,980 |
| RAMON'S GARDENING LANDSCAPING | |||||
| 1161 S 10TH STREET | SAN JOSE | CA | 95112 | CONSTRUCTION - FENCE, RETAINED WALL AND TRENCHING | $279,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO RESEARCH AND DEVELOP ECONOMICAL AND ECOLOGICAL METHODS TO PROMOTE REFORESTATION AND AFFORESTATION, PRIMARILY THROUGH THE STUDY OF DROUGHT AND FIRE TOLERANT STRAINS AND SPECIES OF TREES. | Description1Txt |
| Expenses1 | $527,754 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $158,037 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $158,037 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $158,037 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,371 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $155,666 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,783 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $538,779 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $538,779 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,380,993 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $529,472 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $407,843 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $310,988 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $454,000 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,083,296 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $538,779 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $538,779 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,622,075 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,380,993 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,241,082 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $529,472 | ExcessFromYear4Amt |
| Excess From Year3 | $407,843 | ExcessFromYear3Amt |
| Excess From Year2 | $310,988 | ExcessFromYear2Amt |
| Excess From Year1 | $454,000 | ExcessFromYear1Amt |
| Excess From Current Year | $538,779 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $538,779 | CurrentYearAmt |
| Year1 | $454,000 | Year1Amt |
| Year2 | $310,988 | Year2Amt |
| Year3 | $407,843 | Year3Amt |
| Total | $1,711,610 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $538,779 | CurrentYearAmt |
| Year1 | $454,000 | Year1Amt |
| Year2 | $310,988 | Year2Amt |
| Year3 | $407,843 | Year3Amt |
| Total | $1,711,610 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $3,788,370 | Year3Amt |
| Total | $3,788,370 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $3,765,886 | Year3Amt |
| Total | $3,765,886 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26345 NETWORK PLACE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60673 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | PROVIDING SUPPORTTO SICK AND INJUREDCHILDREN | GrantOrContributionPurposeTxt |
| Amt | $11,025 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,025 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF PRODUCE | Desc |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $15 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $15 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $15 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | Grapes and other produce grown, as part of research, are sold to subsidize operating costs. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN EARTH CHARITABLE ORGANIZATION | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2906 BELMONT TERRACE | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94539 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $13,010,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | L LEUNG, INC. TAX & BOOKKEEPING | CategoryTxt |
| Amt | $10,700 | Amt |
| Net Investment Income | $535 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $10,165 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (19 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| Kawasaki - Mule Vehicle | 2018-05-21 | $12,711 | $9,875 | 200DB | 7.000000000000 | $1,134 | $1,134 | |
| Improvement | 2017-11-01 | $651,765 | $117,516 | SL | 27.500000000000 | $23,701 | $23,701 | $23,701 |
| Vineyards - Dev Costs | 2018-04-30 | $1,263,815 | $476,086 | 150DB | 15.000000000000 | $78,773 | $78,773 | |
| Tractor | 2019-09-16 | $11,378 | $7,824 | 200DB | 7.000000000000 | $1,015 | $1,015 | |
| Improvement | 2019-08-02 | $99,233 | $11,577 | SL | 27.500000000000 | $3,608 | $3,608 | $3,608 |
| Concrete Tank | 2019-09-24 | $75,779 | $23,298 | 150DB | 15.000000000000 | $5,248 | $5,248 | |
| Vineyards - Dev Costs | 2018-12-17 | $154,885 | $47,619 | 150DB | 15.000000000000 | $10,727 | $10,727 | |
| Appliances | 2020-04-30 | $2,039 | $1,452 | 200DB | 5.000000000000 | $235 | $235 | |
| Appliances | 2020-05-31 | $1,020 | $726 | 200DB | 5.000000000000 | $118 | $118 | |
| HP Printer | 2020-06-18 | $213 | $152 | 200DB | 5.000000000000 | $24 | $24 | |
| Remodeling - Barn | 2020-01-13 | $62,905 | $7,863 | SL | 20.000000000000 | $3,145 | $3,145 | |
| ATS Equipment | 2020-12-04 | $1,450 | $562 | 200DB | 7.000000000000 | $254 | $254 | |
| Furnance & Ducts | 2021-03-31 | $12,068 | $6,276 | 200DB | 5.000000000000 | $2,317 | $2,317 | |
| Appliances | 2021-10-04 | $3,882 | $2,018 | 200DB | 5.000000000000 | $746 | $746 | |
| Farm Wine Testing Room | 2021-11-01 | $683,826 | $17,096 | SL | 20.000000000000 | $34,191 | $34,191 | |
| Water Treatment System | 2022-03-09 | $3,207 | $458 | 200DB | 7.000000000000 | $785 | $785 | |
| Generator | 2022-04-26 | $35,000 | $5,000 | 200DB | 7.000000000000 | $8,571 | $8,571 | |
| Generator | 2023-07-12 | $13,784 | 200DB | 7.000000000000 | $1,969 | $1,969 | ||
| Honda | 2023-07-14 | $26,150 | 200DB | 5.000000000000 | $5,230 | $5,230 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | HOUSE | CategoryOrItemTxt |
| Cost Or Other Basis | $750,998 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $156,402 | AccumulatedDepreciationAmt |
| Book Value | $594,596 | BookValueAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| Felton Vineyards | $1,831,565 | $0 | $1,831,565 |
| Furniture and Equipment | $96,750 | $51,511 | $45,239 |
| Improvement | $822,511 | $90,841 | $731,670 |
| Vineyards - Development Costs | $1,418,700 | $613,205 | $805,495 |
| Vehicle | $26,150 | $5,230 | $20,920 |
| Tree Planting/Research Site - Milpitas | $12,403,044 | $0 | $12,403,044 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | JOSH LEICHTER LEGAL SERVICES | CategoryTxt |
| Legal Fees | $7,420 | LegalFeesAmt |
| Net Investment Income | $371 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,049 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| RESERVE - RENTAL | $300 | $300 | $300 |
| DEPOSIT - BOOKS FOR DONATION | $11,025 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| OFFICE EXPENSES | $230 | $230 | ||
| RENTAL EXPENSES | $7,279 | $7,279 | $7,279 | |
| SITE MAINTENANCE | $66,849 | $66,849 | ||
| UTILITIES | $5,906 | $5,906 | ||
| VINEYARD PROGRAM EXPENSES | $403,928 | $403,928 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Sales of produce | Desc |
| Revenue And Expenses Per Books | $127,758 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $127,758 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| OTHER CURRENT LIABILITIES | $874 | $0 |
| SALES TAX PAYABLE | $2,664 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FILING FEE | $150 | |
| PROPERTY TAX | $33,958 | $33,627 |
| SALES TAX | $284 |
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