C & C STEWARD: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- C & C STEWARD (EIN 20-1629639)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-04-15
- IRS object ID
- 201541059349101129
- Schema version
- 2013v4.0
- 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
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-15T17:17:22-07:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jimmy J Chen & Associates Inc | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1582 Centre Pointe Drive | AddressLine1 |
| City | Milpitas | City |
| State | CA | State |
| ZIP Code | 95035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201629639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C & C STEWARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | C&CS | BusinessNameControlTxt |
| Phone | 4083238046 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7063 ANJOU CREEK CIRCLE | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95133 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTOR GE | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2015-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIMMY J CHEN | PreparerPersonNm |
| PTIN | P01715847 | PTIN |
| Phone | 4084358828 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $60,481 | 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 | $80,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $5 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $957 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $56,644 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $957 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $957 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $80,962 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $962 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $962 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $1,800 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $1,800 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,800 | LegalFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,942 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $2,942 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $2,999 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $2,999 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,999 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $15,648 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $15,648 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $15,648 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $23,389 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $23,389 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $20,447 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $11,425 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,425 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $34,814 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $23,389 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $31,872 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $46,148 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $962 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,941 | CashBOYAmt |
| Cash EOY | $1,941 | CashEOYAmt |
| Cash EOYFMV | $1,941 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $30,655 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $53,265 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $53,265 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,368 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,206 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,225 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $146,063 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $140,510 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $7,982 | LandBOYAmt |
| Land EOY | $5,553 | LandEOYAmt |
| Land EOYFMV | $3,050 | LandEOYFMVAmt |
| Other Assets EOY | $1 | OtherAssetsEOYAmt |
| Total Assets BOY | $41,946 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,966 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $60,481 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $61,029 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $36,901 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $61,029 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,901 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $503,865 | CapitalStockBOYAmt |
| Capital Stock EOY | $583,865 | CapitalStockEOYAmt |
| Retained Earning BOY | -$522,948 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$556,800 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$19,083 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $27,065 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $41,946 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $63,966 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$19,083 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $46,148 | ExcessRevenueOverExpensesAmt |
| Subtotal | $27,065 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $27,065 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $957 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $957 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $19 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $19 | SubtotalAmt |
| Tax Based On Investment Income | $19 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $19 | TaxDueAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | 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 | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | 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 | VICTOR GE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4083238046 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7063 ANJOU CREEK CIRCLE | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95120 | ZIPCode |
| 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| VICTOR GE | ||||||
| 7063 ANJOU CREEK CIRCLE | SAN JOSE | CA | 95120 | President & CEO | 2.00 | $0 |
| LILY TIAN | ||||||
| 7063 ANJOU CREEK CIRCLE | SAN JOSE | CA | 95120 | Secretary | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $75 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $54,525 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $54,600 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $54,600 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $819 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $53,781 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,689 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,689 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $19 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $19 | TotalTaxAmt |
| Distributable Before Adj | $2,670 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,670 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,670 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $31,872 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $512 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $32,384 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $32,384 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,670 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $45,766 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $48,289 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $52,372 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $24,191 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $27,724 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $198,342 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $32,384 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,670 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $29,714 | RemainingDistriFromCorpusAmt |
| Total Corpus | $228,056 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $45,766 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $182,290 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $48,289 | ExcessFromYear4Amt |
| Excess From Year3 | $52,372 | ExcessFromYear3Amt |
| Excess From Year2 | $24,191 | ExcessFromYear2Amt |
| Excess From Year1 | $27,724 | ExcessFromYear1Amt |
| Excess From Current Year | $29,714 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | VICTOR GE | ContributingManagerNm |
| Contributing Manager | LILY TIAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| THE CHURCH IN SAN JOSE | |||||||
| 124 S 11TH STREET | SAN JOSE | CA | 95112 | CHURCH MEMBER | 501(C) | CHARITY | $11,000 |
| MEROLA OPERA PROGRAM | |||||||
| 301 VAN NESS AVENUE | SAN FRANCISCO | CA | 94102 | N/A | 501(c) | CHARITY | $250 |
| SAN FRANCISCO SYMPHONY | |||||||
| 201 VAN NESS AVENUE | SAN FRANCISCO | CA | 94102 | N/A | 501(c) | CHARITY | $175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,425 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Related Or Exempt Function Incm | $5 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $957 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE DIVIDEND | Desc |
| Exclusion | 42 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $962 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $962 | TotalIncomeProducingActyAmt |
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 Person | VICTOR GE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7063 ANJOU CREEK CIRCLE | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $80,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $60,024 | $60,024 | ||
| Furniture and Fixtures | $100 | $100 | ||
| Machinery and Equipment | $24,199 | $18,646 | $5,553 | $3,050 |
| Improvements | $61,740 | $61,740 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $1,800 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,800 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,800 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| EOY Book Value | $1 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AUTO EXPENSE | $5,838 | $5,838 | $5,838 |
| CLEANING EXPENSE | $1,500 | $1,500 | $1,500 |
| LANDSCAPING & GARDENING | $360 | $360 | $360 |
| PENALTY | $3,667 | $3,667 | $3,667 |
| REGISTERATION FILING FEE | $65 | $65 | $65 |
| SUPPLIES | $2,816 | $2,816 | $2,816 |
| TELEPHONE EXP | $1,402 | $1,402 | $1,402 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| VICTOR GE | |||
| 7063 ANJOU CREEK CIRCLE | SAN JOSE | CA | 95120 |
| LILY TIAN | |||
| 7063 ANJOU CREEK CIRCLE | SAN JOSE | CA | 95120 |