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C & C STEWARD: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
C & C STEWARD (EIN 20-1629639)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-07-17
IRS object ID
201701989349101005
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-07-17T18:46:18-07:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eric Zhang & Associates LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1920 Hillview Court 180AddressLine1Txt
CityMilpitasCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95035ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201629639EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1C & C STEWARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlC&CSBusinessNameControlTxt
Phone4083238046PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17063 ANJOU CREEK CIRCLEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95133ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICTOR GEPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2017-07-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC ZHANG CPAPreparerPersonNm
PTINP00548506PTIN
Phone4084358828PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$121,358FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$70,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$2InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss$12,000OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$82,002TotalRevAndExpnssAmt
Total Net Invst Incm$2TotalNetInvstIncmAmt
Total Adj Net Incm$2TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,000AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,000AccountingFeesChrtblPrpsAmt
Deprec And Dpltn Rev And Expnss$2,128DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$782OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$782OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,910TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,782TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,850ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,850ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$11,760TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$9,632TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$70,242ExcessRevenueOverExpensesAmt
Net Investment Income$2NetInvestmentIncomeAmt
Adjusted Net Income$2AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,916CashBOYAmt
Cash EOY$1,916CashEOYAmt
Cash EOYFMV$1,916CashEOYFMVAmt
Sav And Temp Cash Invst BOY$92,884SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$118,960SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$118,960SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$8,934CorporateStockBOYAmt
Land Bldg Equip Cost Or Other Bss$90,719LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$90,237LandBldgEquipAccumDeprecAmt
Land BOY$2,610LandBOYAmt
Land EOY$482LandEOYAmt
Land EOYFMV$482LandEOYFMVAmt
Total Assets BOY$106,344TotalAssetsBOYAmt
Total Assets EOY$121,358TotalAssetsEOYAmt
Total Assets EOYFMV$121,358TotalAssetsEOYFMVAmt
Accounts Payable BOY$55,228AccountsPayableBOYAmt
Total Liabilities BOY$55,228TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$643,865CapitalStockBOYAmt
Capital Stock EOY$713,865CapitalStockEOYAmt
Retained Earning BOY-$592,749RetainedEarningBOYAmt
Retained Earning EOY-$592,507RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$51,116TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$121,358TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$106,344TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$121,358TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$51,116TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$70,242ExcessRevenueOverExpensesAmt
Subtotal$121,358SubtotalAmt
Tot Net Ast Or Fund Balances EOY$121,358TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1VICTOR GEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4083238046PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17063 ANJOU CREEK CIRCLEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95120ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
VICTOR GE
7063 ANJOU CREEK CIRCLESAN JOSECA95120President & CEO2.00$0
LILY TIAN
7063 ANJOU CREEK CIRCLESAN JOSECA95120Secretary2.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$28AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$24,447AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$92,702FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$117,177TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$117,177AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,758CashDeemedCharitableAmt
Net Vl Noncharitable Assets$115,419NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,771MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,771MinimumInvestmentReturnAmt
Distributable Before Adj$5,771DistributableBeforeAdjAmt
Distributable Before Ded$5,771DistributableBeforeDedAmt
Distributable As Adjusted$5,771DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$9,632ExpensesAndContributionsAmt
Qualifying Distributions$9,632QualifyingDistributionsAmt
Adjusted Qualifying Distri$9,632AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,771DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$52,372ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$24,191ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$27,724ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$29,714ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$26,195ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$160,196TotalExcessDistributionCyovAmt
Qualifying Distributions$9,632QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,771AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,861RemainingDistriFromCorpusAmt
Total Corpus$164,057TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$52,372ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$111,685ExcessDistriCyovToNextYrAmt
Excess From Year4$24,191ExcessFromYear4Amt
Excess From Year3$27,724ExcessFromYear3Amt
Excess From Year2$29,714ExcessFromYear2Amt
Excess From Year1$26,195ExcessFromYear1Amt
Excess From Current Year$3,861ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerVICTOR GEContributingManagerNm
Contributing ManagerLILY TIANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
THE CHURCH IN SAN JOSE
124 S 11TH STREETSAN JOSECA95112N/A501(C)(3)CHARITY$7,600
KDFC
201 3RD ST 1200SAN FRANCISCOCA94103N/A501(C)(3)CHARITY$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,850TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Related Or Exempt Function Incm$2RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescSALE OF AUTOMOBILEDesc
Exclusion42ExclusionCd
Related Or Exempt Function Incm$12,000RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$12,002RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$12,002TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonVICTOR GEContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line17063 ANJOU CREEK CIRCLEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95120ZIPCd
FieldValueIRS element (for citing)
Total Contributions$70,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATION FEECategoryTxt
Amt$1,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,000DisbursementsCharitablePrpsAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Auto./Transportation Equip.$4,680$4,680
Furniture and Fixtures$100$100
Machinery and Equipment$24,199$23,717$482$482
Improvements$61,740$61,740

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AUTO EXPENSE$175$175
FILING EXPENSE$35$35
POSTAGE EXPENSE$8$8
SUPPLIES EXPENSE$303$303
TELEPHONE EXPENSE$261$261

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescSALE OF AUTOMOBILEDesc
Revenue And Expenses Per Books$12,000RevenueAndExpensesPerBooksAmt