GREEN EARTH LIANGS INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GREEN EARTH LIANGS INC (EIN 81-4499031)
- Tax period
- 2021-11-01 to 2022-10-31
- Filed
- 2023-11-13
- IRS object ID
- 202303179349101280
- Schema version
- 2021v4.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T09:15:32-08:00 | ReturnTs |
| Tax Period End | 2022-10-31 | 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 | 2021-11-01 | 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 | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHIU CHU LIU | PersonFirstNm |
| Person Last | LIANG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA LEUNG | PreparerPersonNm |
| PTIN | P00735466 | PTIN |
| Phone | 5109088019 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,216,734 | 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 | $350,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $7 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $7 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $50,969 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $50,969 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $50,969 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $41,144 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $125,282 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $125,282 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $526,258 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $50,976 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $176,258 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $10,439 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $522 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $9,917 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $475 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $9,025 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $29,912 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $29,462 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $166,928 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $27,309 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $166,928 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $355,421 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $9,825 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $9,825 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $345,596 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $572,200 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $38,131 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $176,753 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $394,000 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $60,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $60,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $632,200 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $38,131 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $176,753 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $454,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$105,942 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,845 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,732 | CashBOYAmt |
| Cash EOY | $0 | CashEOYAmt |
| Cash EOYFMV | $0 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $17,044 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $34,067 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $34,067 | 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 | $129,093 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $649,214 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $621,905 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $621,905 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $4,155,742 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $606,305 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,650,849 | LandBOYAmt |
| Land EOY | $3,549,437 | LandEOYAmt |
| Land EOYFMV | $3,549,437 | LandEOYFMVAmt |
| Other Assets BOY | $300 | OtherAssetsBOYAmt |
| Other Assets EOY | $11,325 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $11,325 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,319,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,216,734 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,216,734 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,538 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,538 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $4,319,139 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,213,196 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,319,139 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,213,196 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,319,139 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,216,734 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,319,139 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$105,942 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,213,197 | SubtotalAmt |
| Other Decreases | $1 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,213,196 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $179 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $179 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $179 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $991 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $991 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$991 | OriginalReturnOverpaymentAmt |
| Overpayment | $812 | OverpaymentAmt |
| Applied To ES Tax | $812 | 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 |
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 (3 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 | $65,700 |
| ELKHORN PACKING CO LLC | |||||
| 60 W MARKET ST 110 | SALINAS | CA | 93901 | FIELD MAINTENANCE | $133,937 |
| FOXX VITICULTURE | |||||
| 1400 SUN MOUNTAIN ROAD | FELTON | CA | 95018 | VITICULTURE MONITORING AND CONSULTATION | $67,175 |
| 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 | $394,000 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $65,218 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $65,218 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $65,218 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $978 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $64,240 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,212 | 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 | $454,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $454,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $2,493,330 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,380,993 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $529,472 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $407,843 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $310,988 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,122,626 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $454,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $454,000 | RemainingDistriFromCorpusAmt |
| Total Corpus | $5,576,626 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,493,330 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,083,296 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,380,993 | ExcessFromYear4Amt |
| Excess From Year3 | $529,472 | ExcessFromYear3Amt |
| Excess From Year2 | $407,843 | ExcessFromYear2Amt |
| Excess From Year1 | $310,988 | ExcessFromYear1Amt |
| Excess From Current Year | $454,000 | 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 | $454,000 | CurrentYearAmt |
| Year1 | $310,988 | Year1Amt |
| Year2 | $407,843 | Year2Amt |
| Year3 | $529,472 | Year3Amt |
| Total | $1,702,303 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $454,000 | CurrentYearAmt |
| Year1 | $310,988 | Year1Amt |
| Year2 | $407,843 | Year2Amt |
| Year3 | $529,472 | Year3Amt |
| Total | $1,702,303 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $3,788,370 | Year2Amt |
| Year3 | $3,875,886 | Year3Amt |
| Total | $7,664,256 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $3,765,886 | Year2Amt |
| Year3 | $3,852,625 | Year3Amt |
| Total | $7,618,511 | 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 (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ARCHANGEL ANCIENT TREE ARCHIVE | ||||||
| 16884 FRONT ST | COPEMISH | MI | 49625 | PC | CREATING LIVINGLIBRARIES OF OLD-GROWTH TREE GENETICS | $50,000 |
| NEW HOPE CHINESE CANCER CARE FDN | ||||||
| 500 E CALAVERAS BLVD 307 | MILPITAS | CA | 95035 | PC | PROVIDING SUPPORTTO CANCER PATIENTS& FAMILIES | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $60,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF PRODUCE | Desc |
| Related Or Exempt Function Incm | $125,282 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $7 | ExclusionAmt |
| Related Or Exempt Function Incm | $125,282 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $125,289 | 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 | $350,000 | 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 | $9,500 | Amt |
| Net Investment Income | $475 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,025 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (17 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 | $8,740 | 200DB | 7.000000000000 | $1,135 | $1,135 | |
| Improvement | 2017-11-01 | $651,765 | $93,816 | SL | 27.500000000000 | $23,700 | $23,700 | $23,700 |
| Vineyards - Dev Costs | 2018-04-30 | $1,263,815 | $388,560 | 150DB | 15.000000000000 | $87,526 | $87,526 | |
| Tractor | 2019-09-16 | $11,378 | $6,402 | 200DB | 7.000000000000 | $1,422 | $1,422 | |
| Improvement | 2019-08-02 | $99,233 | $7,968 | SL | 27.500000000000 | $3,609 | $3,609 | $3,609 |
| Concrete Tank | 2019-09-24 | $75,779 | $17,467 | 150DB | 15.000000000000 | $5,831 | $5,831 | |
| Vineyards - Dev Costs | 2018-12-17 | $154,885 | $35,701 | 150DB | 15.000000000000 | $11,918 | $11,918 | |
| Appliances | 2020-04-30 | $2,039 | $1,060 | 200DB | 5.000000000000 | $392 | $392 | |
| Appliances | 2020-05-31 | $1,020 | $530 | 200DB | 5.000000000000 | $196 | $196 | |
| HP Printer | 2020-06-18 | $213 | $111 | 200DB | 5.000000000000 | $41 | $41 | |
| Remodeling - Barn | 2020-01-13 | $62,905 | $4,718 | SL | 20.000000000000 | $3,145 | $3,145 | |
| ATS Equipment | 2020-12-04 | $1,450 | $207 | 200DB | 7.000000000000 | $355 | $355 | |
| Furnance & Ducts | 2021-03-31 | $12,068 | $2,414 | 200DB | 5.000000000000 | $3,862 | $3,862 | |
| Appliances | 2021-10-04 | $3,882 | $776 | 200DB | 5.000000000000 | $1,242 | $1,242 | |
| Farm Wine Testing Room | 2021-11-01 | $683,826 | SL | 20.000000000000 | $17,096 | $17,096 | ||
| Water Treatment System | 2022-03-09 | $3,207 | 200DB | 7.000000000000 | $458 | $458 | ||
| Generator | 2022-04-26 | $35,000 | 200DB | 7.000000000000 | $5,000 | $5,000 |
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 | $129,093 | AccumulatedDepreciationAmt |
| Book Value | $621,905 | BookValueAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| Felton Vineyards | $1,831,565 | $0 | $1,831,565 |
| Furniture and Equipment | $82,966 | $34,343 | $48,623 |
| Improvement | $822,511 | $48,257 | $774,254 |
| Vineyards - Development Costs | $1,418,700 | $523,705 | $894,995 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | JOSH LEICHTER LEGAL SERVICES | CategoryTxt |
| Legal Fees | $10,439 | LegalFeesAmt |
| Net Investment Income | $522 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,917 | 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 | $0 | $11,025 | $11,025 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $1 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| DUE AND SUBSCRIPTION | $150 | $150 | ||
| MISCELLANEOUS | $175 | $175 | ||
| POSTAGE | $20 | $20 | ||
| RENTAL EXPENSES | $9,825 | $9,825 | $9,825 | |
| UTILITIES | $3,882 | $3,882 | ||
| VINEYARD PROGRAM EXPENSES | $341,369 | $341,369 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Sales of produce | Desc |
| Revenue And Expenses Per Books | $125,282 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $125,282 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| OTHER CURRENT LIABILITIES | $0 | $874 |
| SALES TAX PAYABLE | $0 | $2,664 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PROPERTY TAX | $29,462 | $29,462 |
| EXCISE TAX | $450 |
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