Amended return information
“Form 990ez amendedamended part iv: list of officers, directors, trustees, and key emplolyeeoriginal return did not include philip p cook as a director.no other changes were required or made to tax return, form 990ez.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$64,920
Flat from 2018
Net Assets
Flat$23,883
Flat from 2018
Liabilities
Flat$41,037
Flat from 2018
Revenue And Expenses
Revenue
Flat$72,932
Flat from 2018
Expenses
Flat$45,939
Flat from 2018
Net Income
Flat$26,993
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 25, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $72,932
Mission and Program Overview
Mission
Protect and preserve the environment
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED EDUCATION AND OUTREACH TO THE COMMUNITY ELECTED OFFICIALS AND REGULATORY AGENCIES REGARDING WATER ISSUES | $60,000 | $45,939 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE BOX | President-Director | FT | $0 | - | - |
| MICHAEL WUNDERLIN | Treasurer-Director | PT | $0 | - | - |
| PHILIP P COOK | Director | PT | $0 | - | - |
| CLAIRE WUNDERLIN | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Environmental Stewardship
- EIN
- 14-2003280
- Address
- PO BOX 1423, Bastrop, TX 78602
Signing Officer
- Name
- Steve Box
- Title
- Pres
- Phone
- 5123006609
- Signed
- 2019-04-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carol a Armstrong CPA
- Address
- PO BOX 397, Bastrop, TX 78602
- Preparer
- Carol A Armstrong CPA
- Phone
- 5122227210
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountIN KIND-CASH FOR LEGAL PYMT 7,500IN KIND DONATION: TAXPAYER AND OTHER TAX EXEMPT ORGANIZATIONS WILL OCCASSIONALLY SEEK LEGAL SERVICES JOINTLY. THE $7500 IN KIND DONATION REPRESENTS THE OTHER TAX EXEMPT ORGANIZATIONS PAYMENTS FOR THEIR SHARE OF THE LEGAL SERVICES RENDERED. OFFSETTING EXPENSE REPORTED LINE 13 PROFESSIONAL FEES.”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 426COUNTY TAXES and FEES 180BANK SERV CHARGE 85TELEPHONE 2,166INSURANCE LIABILITY 807MEMBERSHIPS AND DUES 325STAFF DEVELOPMENT 96MEETINGS 1,175TRAVEL REIMB 2,250INTEREST 16COMPUTER SOFTWARE 75ADVERTISING 177DONATIONS 1,000”
Other changes in net assets or fund balances Part I line 20
“Description AmountADJ FOR FUND BALANCE 10,065”
Description of other assets Part II line 24
“Category Beginning of Year End of YearEQUIPMENT 1,899 4,038COMPUTERS 0 1,255DUE FROM 0 1,380”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAMX 524 1,870A-P LEGAL 31,053 39,167”
Part I response or note to any other line in Part I
“Expenses: line 13 professional feestaxpayer and other tax exempt organizations will occassionally seek legal services jointly. The $7500 represents payments due by the other tax exempt organizations. Payments are also reported as in-kind donations, see part i, other revenue, line 8.”
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHILIP P COOK |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2090 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 292 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42734 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 109596 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 152622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990EZ AMENDEDAMENDED PART IV: LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOLYEEORIGINAL RETURN DID NOT INCLUDE PHILIP P COOK AS A DIRECTOR.NO OTHER CHANGES WERE REQUIRED OR MADE TO TAX RETURN, FORM 990EZ. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountIN KIND-CASH FOR LEGAL PYMT 7,500IN KIND DONATION: TAXPAYER AND OTHER TAX EXEMPT ORGANIZATIONS WILL OCCASSIONALLY SEEK LEGAL SERVICES JOINTLY. THE $7500 IN KIND DONATION REPRESENTS THE OTHER TAX EXEMPT ORGANIZATIONS PAYMENTS FOR THEIR SHARE OF THE LEGAL SERVICES RENDERED. OFFSETTING EXPENSE REPORTED LINE 13 PROFESSIONAL FEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDepreciation from 4562 426COUNTY TAXES and FEES 180BANK SERV CHARGE 85TELEPHONE 2,166INSURANCE LIABILITY 807MEMBERSHIPS AND DUES 325STAFF DEVELOPMENT 96MEETINGS 1,175TRAVEL REIMB 2,250INTEREST 16COMPUTER SOFTWARE 75ADVERTISING 177DONATIONS 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountADJ FOR FUND BALANCE 10,065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearEQUIPMENT 1,899 4,038COMPUTERS 0 1,255DUE FROM 0 1,380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Category Beginning of Year End of YearAMX 524 1,870A-P LEGAL 31,053 39,167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXPENSES: LINE 13 PROFESSIONAL FEESTAXPAYER AND OTHER TAX EXEMPT ORGANIZATIONS WILL OCCASSIONALLY SEEK LEGAL SERVICES JOINTLY. THE $7500 REPRESENTS PAYMENTS DUE BY THE OTHER TAX EXEMPT ORGANIZATIONS. PAYMENTS ARE ALSO REPORTED AS IN-KIND DONATIONS, SEE PART I, OTHER REVENUE, LINE 8. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I response or note to any other line in Part I |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE BOX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Bastrop |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-07 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:40:32 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAROL A ARMSTRONG CPA |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bastrop |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5122227210 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carol A Armstrong CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-07T22:39:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,920
- Liabilities
- $41,037
- Net assets
- $23,883
- Revenue
- $72,932
- Expenses
- $45,939
- Net income
- $26,993