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DEFEND H2O, INC.

Company Details

Name: DEFEND H2O, INC.
Jurisdiction: New York
Legal type: DOMESTIC NOT-FOR-PROFIT CORPORATION
Status: Active
Date of registration: 17 Jun 2014 (11 years ago)
Entity Number: 4593420
ZIP code: 11959
County: Suffolk
Place of Formation: New York
Address: C/O KEVIN MCALLISTER, P.O. BOX 729, QUOGUE, NY, United States, 11959

DOS Process Agent

Name Role Address
THE CORPORATION DOS Process Agent C/O KEVIN MCALLISTER, P.O. BOX 729, QUOGUE, NY, United States, 11959

History

Start date End date Type Value
2014-06-17 2014-07-14 Address C/O KEVIN MCALLISTER, P.O. BOX 729, QUOGUE, NY, 11959, USA (Type of address: Service of Process)

Filings

Filing Number Date Filed Type Effective Date
140714000452 2014-07-14 CERTIFICATE OF AMENDMENT 2014-07-14
140617000204 2014-06-17 CERTIFICATE OF INCORPORATION 2014-06-17

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
47-1301043 Corporation Unconditional Exemption PO BOX 2557, SAG HARBOR, NY, 11963-0117 2014-09
In Care of Name % KEVIN MCALLISTER
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2024-12
Asset 0
Income 0
Filing Requirement 990 - Required to file Form 990-N - Income less than $50,000 per year
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 0
Income Amount 0
Form 990 Revenue Amount 0
National Taxonomy of Exempt Entities Environment: Environmental Quality, Protection, and Beautification N.E.C.
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_47-1301043_DEFENDH2OINC_08082014_01.tif
FinalLetter_47-1301043_DEFENDH2OINC_08082014_02.tif
FinalLetter_47-1301043_DEFENDH2OINC_08082014_03.tif

Form 990-N (e-Postcard)

Organization Name DEFEND H2O
EIN 47-1301043
Tax Year 2024
Beginning of tax period 2024-01-01
End of tax period 2024-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 2557, Sag Harbor, NY, 11963, US
Principal Officer's Name Kevin McAllister
Principal Officer's Address PO Box 2557, Sag Harbor, NY, 11963, US
Organization Name DEFEND H2O
EIN 47-1301043
Tax Year 2023
Beginning of tax period 2023-01-01
End of tax period 2023-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 2557, Sag Harbor, NY, 11963, US
Principal Officer's Name Kevin McAllister
Principal Officer's Address PO Box 2557, Sag Harbor, NY, 11963, US

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name DEFEND H2O INC
EIN 47-1301043
Tax Period 202212
Filing Type E
Return Type 990EZ
File View File
Organization Name DEFEND H2O INC
EIN 47-1301043
Tax Period 202112
Filing Type E
Return Type 990EZ
File View File
Organization Name DEFEND H2O INC
EIN 47-1301043
Tax Period 201912
Filing Type E
Return Type 990EZ
File View File
Organization Name DEFEND H2O INC
EIN 47-1301043
Tax Period 201812
Filing Type E
Return Type 990EZ
File View File
Organization Name DEFEND H2O INC
EIN 47-1301043
Tax Period 201712
Filing Type E
Return Type 990EZ
File View File
Organization Name DEFEND H2O INC
EIN 47-1301043
Tax Period 201612
Filing Type E
Return Type 990EZ
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
8400648501 2021-03-09 0235 PPS 3780 Noyac Rd, Sag Harbor, NY, 11963-2801
Loan Status Date 2022-02-18
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 15625
Loan Approval Amount (current) 15625
Undisbursed Amount 0
Franchise Name -
Lender Location ID 188567
Servicing Lender Name Loan Source Incorporated
Servicing Lender Address 353 East 83rd Street Suite 3H, NEW YORK, NY, 10028
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Sag Harbor, SUFFOLK, NY, 11963-2801
Project Congressional District NY-01
Number of Employees 1
NAICS code 813410
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Professional Association
Originating Lender ID 46104
Originating Lender Name Dime Community Bank
Originating Lender Address BRIDGEHAMPTON, NY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 15732.45
Forgiveness Paid Date 2021-11-17

Date of last update: 08 Mar 2025

Sources: New York Secretary of State