Nonprofit · EIN 57-0989702
GREEN LEAF FOUNDATION INC
Tax-exempt · SPARTANBURG, SC 29302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $583,793 | $133,677 | $450,116 | $4,018,620 | $0 | $4,018,620 |
| December 31, 2023 | 990-PF | -$449,665 | $176,191 | -$625,856 | $3,568,504 | $0 | $3,568,504 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $58,470
- Interest
- $38,559
- Net gain from sales of assets
- $479,395
- Other income
- $7,369
Expenses
- Grants and similar amounts paid
- $90,211
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $90,211
- Excise tax on investment income
- $7,795
Balance sheet and other
- Total assets, start of year
- $3,568,504
- Total assets, end of year
- $4,018,620
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,018,620
- Fair market value of assets
- $5,103,407
- Qualifying distributions
- $90,211
- Net investment income
- $583,793
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT E CALDWELL SR 951 SOUTH PINE STREET, SPARTANBURG, SC 29302 | CHAIRMAN | 0 | $0 |
| SYLVIA R CALDWELL 951 SOUTH PINE STREET, SPARTANBURG, SC 29302 | VICE-CHAIRMAN | 0 | $0 |
| HUGH H BRANTLEY 951 SOUTH PINE STREET, SPARTANBURG, SC 29302 | DIRECTOR | 0 | $0 |
| ROBERT E CALDWELL JR 951 SOUTH PINE STREET, SPARTANBURG, SC 29302 | ASSOCIATE DIRECTOR | 0 | $0 |
| SARAH CALDWELL 951 SOUTH PINE STREET, SPARTANBURG, SC 29302 | ASSOCIATE DIRECTOR | 0 | $0 |
| MARK JOHNSON 951 SOUTH PINE STREET, SPARTANBURG, SC 29302 | ASSOCIATE DIRECTOR | 0 | $0 |
| KATHLEEN CALDWELL-JOHNSON 951 SOUTH PINE STREET, SPARTANBURG, SC 29302 | ASSOCIATE DIRECTOR | 1.86 | $0 |
| T DODD CALDWELL 951 SOUTH PINE STREET, SPARTANBURG, SC 29302 | ASSOCIATE DIRECTOR | 0 | $0 |
| BEN CALDWELL 951 SOUTH PINE STREET, SPARTANBURG, SC 29302 | ASSOCIATE DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT E CALDWELL SR 951 SOUTH PINE STREET, SPARTANBURG, SC 29302 | CHAIRMAN | 0 | $0 |
| SYLVIA R CALDWELL 951 SOUTH PINE STREET, SPARTANBURG, SC 29302 | VICE-CHAIRMAN | 0 | $0 |
| HUGH H BRANTLEY 951 SOUTH PINE STREET, SPARTANBURG, SC 29302 | DIRECTOR | 0 | $0 |
| ROBERT E CALDWELL JR 951 SOUTH PINE STREET, SPARTANBURG, SC 29302 | ASSOCIATE DIRECTOR | 0 | $0 |
| SARAH CALDWELL 951 SOUTH PINE STREET, SPARTANBURG, SC 29302 | ASSOCIATE DIRECTOR | 0 | $0 |
| MARK JOHNSON 951 SOUTH PINE STREET, SPARTANBURG, SC 29302 | ASSOCIATE DIRECTOR | 0 | $0 |
| KATHLEEN CALDWELL-JOHNSON 951 SOUTH PINE STREET, SPARTANBURG, SC 29302 | ASSOCIATE DIRECTOR | 1.86 | $0 |
| T DODD CALDWELL 951 SOUTH PINE STREET, SPARTANBURG, SC 29302 | ASSOCIATE DIRECTOR | 0 | $0 |
| BEN CALDWELL 951 SOUTH PINE STREET, SPARTANBURG, SC 29302 | ASSOCIATE DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 951 S PINE ST STE 100, SPARTANBURG, SC 29302-3370
- In care of
- % KATHY JOHNSON
- Signed the 990-PF
- ROBERT E CALDWELL SR, CHAIRMAN
- Phone
- (864) 921-2009
- Return prepared by
- SWAIMBROWN PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 57-0989702
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $4,018,620
- Income (IRS master file)
- $1,479,595
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $583,793 | $133,677 | $4,018,620 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | -$449,665 | $176,191 | $3,568,504 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-0989702).
Questions about GREEN LEAF FOUNDATION INC
- What is the EIN of GREEN LEAF FOUNDATION INC?
- The employer identification number (EIN) of GREEN LEAF FOUNDATION INC is 57-0989702.
- Is GREEN LEAF FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to GREEN LEAF FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GREEN LEAF FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GREEN LEAF FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREEN LEAF FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of GREEN LEAF FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does GREEN LEAF FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $583,793, expenses of $133,677 and total assets of $4,018,620 at year end.
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