COASTAL STEWARD INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL STEWARD INC (EIN 02-0757008)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-12
- IRS object ID
- 201202869349200230
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-12T13:47:25-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVATI & JANHSEN CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 WALNUT STREET | AddressLine1 |
| City | PORT JEFFERSON | City |
| State | NY | State |
| ZIP Code | 11777 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020757008 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL STEWARD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COAS | NameControl |
| Phone | 5169466560 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 AUDREY STREET | AddressLine1 |
| City | PORT JEFFERSON STATION | City |
| State | NY | State |
| ZIP Code | 11776 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID JOHNSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5169466560 | Phone |
| Date Signed | 2012-10-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARL JANHSEN | Name |
| Phone | 6319286300 | Phone |
| Date Prepared | 2012-10-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.coastalsteward.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 115359 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 115359 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 115359 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 9190 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3129 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 153 | PrintingPublicationsPostage |
| Other Expenses Total | 33969 | OtherExpensesTotal |
| Total Expenses | 46441 | TotalExpenses |
| Excess Or Deficit For Year | 68918 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 21026 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 1249 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 91193 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115711 | BOY |
| EOY | 16288 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3075 | BOY |
| EOY | 93971 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50955 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169741 | BOY |
| EOY | 110259 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148715 | BOY |
| EOY | 19066 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21026 | BOY |
| EOY | 91193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ENVIRONMENTAL RESTORATION ORGANIZATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| BEACH CLEANUP IN PORT JEFFERSON HARBOR. INCLUDED LOCAL VOLUNTEERS AND SCOUT TROOP AND PACKS | 1064 | |
| SHELLFISH SEED PLANTING PROJECT | 8206 | 115359 |
| PORT JEFFERSON REEF PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 9270 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DAVID JOHNSON | ||||||
| 6 AUDREY STREET | PORT JEFFERSON STA | NY | 11776 | PRESIDENT | 15.00 | 8000 |
| KATHLEEN O'SULLIVAN | ||||||
| 6 AUDREY STREET | PORT JEFFERSON STA | NY | 11776 | SECRETARY | 2.00 | 0 |
| ANA PEREZ | ||||||
| 6 AUDREY STREET | PORT JEFFERSON STA | NY | 11776 | TREASURER | 1.00 | 0 |
| BRUCE FOLZ | ||||||
| 6 AUDREY STREET | PORT JEFFERSON STA | NY | 11776 | DIRECTOR | 1.00 | 0 |
| DAVID JOHNSON JR | ||||||
| 6 AUDREY STREET | PORT JEFFERSON STATION | NY | 11776 | ASSISTANT | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID JOHNSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 AUDREY STREET PORT JEFFERSON | AddressLine1 |
| City | STATION | City |
| State | NY | State |
| ZIP Code | 11776 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5169466560 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115359 | CurrentTaxYear |
| Total | 197906 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115359 | CurrentTaxYear |
| Total | 197906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 197906 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 197906 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | AUTOMOBILE EXPENSE 670. INSURANCE 2968. OFFICE SUPPLIES 1893. WEBSITE MAINTENANCE 599. TRAVEL 1039. BANK SERVICE CHARGES 460. BEACH CLEANUP AND OYSTER SUPPLIES 9269. DEPRECIATION 15953. COMPUTER EXPENSE 1118. |
| Form 990EZ, Part I, Line 20 | TAX DEPRECIATION IS GREATER THAN BOOK DEPRECIATION 1249. |
| Form 990EZ, Part II, Line 24 | INVENTORY 914. 0. DEPOSIT ON PURCHASE OF NEW EQUIPMENT 25196. 0. GRANT RECEIVABLE 24845. 0. |
| Form 990EZ, Part II, Line 26 | LOANS AND EXCHANGES 19066. 19066. UNEARNED REVENUE 129649. 0. |
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