MADOO CONSERVANCY INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MADOO CONSERVANCY INC (EIN 13-3726372)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201821359349102987
- Schema version
- 2016v3.1
- 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
- Accounting Fees Schedule
- Contractor Compensation Expln
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T14:56:29-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113461756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GNFERRARIS CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1168 - 108 MAIN STREET | AddressLine1Txt |
| City | SAG HARBOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11963 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133726372 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADOO CONSERVANCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MADO | BusinessNameControlTxt |
| Phone | 6315378200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 362 | AddressLine1Txt |
| City | SAGAPONACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11962 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE ISELIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6315378200 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY FERRARIS | PreparerPersonNm |
| PTIN | P00064646 | PTIN |
| Phone | 6317250145 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,131,737 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $191,145 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $6 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $6 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $33,571 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $33,571 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $33,571 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $30,650 | GrossRentsRevAndExpnssAmt |
| Gross Rents Adj Net Incm | $30,650 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$4,091 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $24,956 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,057,534 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,052 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $143,520 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $143,520 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $423,848 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $38,629 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $207,747 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $81,813 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $81,813 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $8,648 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $8,648 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,794 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $2,938 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $6,856 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $14,500 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $14,500 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $410 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $410 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $25,110 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $25,110 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $13,110 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $13,110 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,573 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,573 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $351,692 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $31,803 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $319,889 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $509,650 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $59,851 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $449,799 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $509,650 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $59,851 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $449,799 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$85,802 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $38,629 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $147,896 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $53,358 | CashBOYAmt |
| Cash EOY | $11,922 | CashEOYAmt |
| Cash EOYFMV | $11,922 | CashEOYFMVAmt |
| Pledges Rcvbl | $2,500 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $2,500 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $2,500 | PledgesRcvblEOYFMVAmt |
| Inventories BOY | $2,478 | InventoriesBOYAmt |
| Inventories EOY | $4,083 | InventoriesEOYAmt |
| Inventories EOYFMV | $4,083 | InventoriesEOYFMVAmt |
| US Government Obligations BOY | $199,529 | USGovernmentObligationsBOYAmt |
| Corporate Stock BOY | $646,957 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,360 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,360 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,771,423 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $247,207 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $473,718 | LandBOYAmt |
| Land EOY | $1,524,216 | LandEOYAmt |
| Land EOYFMV | $1,771,423 | LandEOYFMVAmt |
| Other Assets BOY | $333,700 | OtherAssetsBOYAmt |
| Other Assets EOY | $332,449 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $332,449 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,709,740 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,884,530 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,131,737 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $52,955 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $324,812 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $8,000 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $30,000 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $49,516 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $15,078 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $110,471 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $369,890 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,599,269 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,514,640 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,599,269 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,514,640 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,709,740 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,884,530 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,599,269 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$85,802 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,173 | OtherIncreasesAmt |
| Subtotal | $1,514,640 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,514,640 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,052 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $474,929 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,472,178 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.322603 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $382,678 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,721,975 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.066879 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $232,584 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,308,048 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.043817 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $206,552 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,875,489 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.042365 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $204,011 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,217,728 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.048370 | DistributionYr5Rt |
| Total Distribution | 0.524034 | TotalDistributionRt |
| Average Distribution | 0.104807 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,529,612 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $265,121 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $386 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $265,507 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $449,799 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $386 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $386 | SubtotalAmt |
| Tax Based On Investment Income | $386 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $386 | 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 | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MADOO.ORG | WebsiteAddressTxt |
| Individual With Books | THE ORGANIZATION | IndividualWithBooksNm |
| Phone | 6315378200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 362 | AddressLine1Txt |
| City | SAGAPONACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11962 | ZIPCd |
| 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JANE ISELIN | ||||||||
| PO BOX 449 | BRIDGEHAMPTON | NY | 11932 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| CLAUDIA THOMAS | ||||||||
| PO BOX 784 | BOCA GRANDE | FL | 33921 | VICE PRESIDE | 5.00 | $0 | $0 | $0 |
| MARA SEIBERT | ||||||||
| 160 HIGHLAND AVENUE | SHORT HILLS | NJ | 07078 | TREASURER | 5.00 | $0 | $0 | $0 |
| ALEJANDRO SARALEGUI | ||||||||
| PO BOX 362 | SAGAPONACK | NY | 11962 | SECRETARY | 40.00 | $0 | $0 | $0 |
| GERARD WIDDERSHOVEN | ||||||||
| PO BOX 579 | BRIDGEHAMPTON | NY | 11932 | MEMBER | 5.00 | $0 | $0 | $0 |
| LESLIE CLOSE | ||||||||
| PO BOX 244 | SAGAPONACK | NY | 11962 | MEMBER | 5.00 | $0 | $0 | $0 |
| MICHAEL DERRIG | ||||||||
| 35 BUELL LANE EXT | EAST HAMPTON | NY | 11937 | MEMBER | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GREG D'ANGELO CONSTRUCTION INC | |||||
| PO BOX 278 | WAINSCOTT | NY | 11975 | CONSTRUCTION | $578,669 |
| CARLOS HERNANDEZ LANDSCAPING INC | |||||
| 228 PLEASURE DRIVE | FLANDERS | NY | 11901 | GARDENING | $65,000 |
| ROSS WATTS | |||||
| 49 WICKATUCK DRIVE | SAG HARBOR | NY | 11963 | ART CURATION | $52,475 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO MAINTAIN, MANAGE AND PERSERVE A PUBLIC GARDEN IN SAGAPONACK, NEW YORK FOR THE BENEFIT OF THE COMMUNITY AND THE INTERESTED PUBLIC. | Description1Txt |
| Expenses1 | $509,240 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $427,923 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $32,640 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,107,571 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,568,134 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,568,134 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $38,522 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,529,612 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $126,481 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $449,799 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $449,799 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $386 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $449,413 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $449,799 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $449,799 | RemainingDistriFromCorpusAmt |
| Total Corpus | $449,799 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2010-04-22 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $126,481 | CurrentYearAmt |
| Year1 | $73,609 | Year1Amt |
| Total | $200,090 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $107,509 | CurrentYearAmt |
| Year1 | $62,568 | Year1Amt |
| Total | $170,077 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $449,799 | CurrentYearAmt |
| Year1 | $475,155 | Year1Amt |
| Year2 | $383,441 | Year2Amt |
| Year3 | $232,586 | Year3Amt |
| Total | $1,540,981 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $449,799 | CurrentYearAmt |
| Year1 | $475,155 | Year1Amt |
| Year2 | $383,441 | Year2Amt |
| Year3 | $232,586 | Year3Amt |
| Total | $1,540,981 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,131,737 | CurrentYearAmt |
| Year1 | $1,725,804 | Year1Amt |
| Year2 | $1,262,388 | Year2Amt |
| Year3 | $486,805 | Year3Amt |
| Total | $5,606,734 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,541,369 | CurrentYearAmt |
| Year1 | $840,056 | Year1Amt |
| Year2 | $804,197 | Year2Amt |
| Year3 | $450,267 | Year3Amt |
| Total | $3,635,889 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ALEJANDRO SARALEGUI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 362 | AddressLine1Txt |
| City | SAGAPONACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11962 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6315378200 | RecipientPhoneNum |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (5 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| SERVICES | $74,112 |
| GARDEN RENTAL | $20,320 |
| TRIPS | $13,115 |
| GARDEN TOURS | $4,300 |
| LECTURE FEES | $60 |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $28,210 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $33,571 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531110 | BusinessCd |
| Unrelated Business Taxbl Incm | -$4,091 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,052 | ExclusionAmt |
| Related Or Exempt Function Incm | $19,904 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,403 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$4,091 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $38,629 | ExclusionAmt |
| Related Or Exempt Function Incm | $163,424 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $197,962 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (5 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | GARDEN TOURS PROVIDE A GARDEN OPEN TO THE PUBLIC |
| 1B | LECTURES PROVIDE INFORMATION TO THE PUBLIC ON GARDENING |
| 1C | GARDEN FEES PROMOTE AWARENESS OF THE ORGANIZATION |
| 9 | SPECIAL EVENTS ARE HELD IN THE GARDENS AND PROMOTE |
| 9 | AWARENESS OF THE ORGANIZATION |
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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CREATIVE LINK FOR THE ARTS FDN | ||||||
| 1 | 460 WEST 24 STREET 14B | NEW YORK | NY | 10011 | $30,000 | Yes (X) |
| BARBARA SILFKA | ||||||
| 2 | 1 BEEKMAN PLACE | NEW YORK | NY | 10022 | $25,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| HOUSE RENTAL INCOME | $2,938 | $2,938 | |
| INDIRECT ACCOUNTING FEES | $6,856 | $6,856 |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (3 entries)
| ExplanationExplanationTxt |
|---|
| GREG D'ANGELO CONSTRUCTION INC |
| CONSTRUCTION |
| CARLOS HERNANDEZ LANDSCAPING INC |
| GARDENING |
| ROSS WATTS |
| ART EXPENSES |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|
| DEPRECIATION | |
| DEPRECIATION | $25,110 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | SEE ATTACHED | AssetDesc |
| Acquired | 2016-03 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2017-06 | SoldDt |
| Gross Sales Price | $1,052,482 | GrossSalesPriceAmt |
| Basis | $1,032,578 | BasisAmt |
| Total Net | $19,904 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| STOCKS | $9,360 | $9,360 |
| MUTUAL FUNDS |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| $1,520,023 | $247,207 | $1,272,816 | $1,520,023 |
| $251,400 | $251,400 | $251,400 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENTS RECEIVABLE | $2,905 | $2,884 | $2,884 |
| ARTWORK | $330,795 | $329,565 | $329,565 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (27 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| HOUSE RENTAL INCOME | |||
| CLEANING & MAINTENANCE | $16,254 | $16,254 | |
| INSURANCE | $6,742 | $6,742 | |
| UTILITIES | $5,619 | $5,619 | |
| MANAGEMENT FEES | $3,188 | $3,188 | |
| EXPENSES | |||
| MAINTENANCE | $88,812 | $88,812 | |
| ART EXPENSES | $62,333 | $62,333 | |
| EVENTS | $58,564 | $58,564 | |
| LECTURES | $27,123 | $27,123 | |
| PROFESSIONAL SERVICES | $22,036 | $22,036 | |
| INSURANCE | $21,351 | $21,351 | |
| WEB DESIGN | $10,452 | $10,452 | |
| INVESTMENT EXP | $8,884 | $8,884 | |
| MEMBERSHIP | $6,936 | $6,936 | |
| BANK CHARGES | $4,187 | $4,187 | |
| OFFICE EXPENSE | $2,493 | $2,493 | |
| ADVERTISING | $2,427 | $2,427 | |
| DUES AND SUBSCRIPTIONS | $1,847 | $1,847 | |
| PRINTING AND POSTAGE | $663 | $663 | |
| NYS FILING FEES | $525 | $525 | |
| MERCHANDISE | $290 | $290 | |
| LIBRARY | $271 | $271 | |
| PROFESSIONAL DEVELOPMENT | $212 | $212 | |
| LICENSES AND PERMITS | $200 | $200 | |
| DONATIONS | $150 | $150 | |
| SUPPLIES | $133 | $133 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| SERVICES | $74,112 | $74,112 |
| GARDEN RENTAL | $20,320 | $20,320 |
| TRIPS | $13,115 | $13,115 |
| GARDEN TOURS | $4,300 | $4,300 |
| LECTURE FEES | $60 | $60 |
| MEMBERSHIP DUES | $28,210 | $28,210 |
| MERCHANDISE | $3,403 | $3,403 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $1,173 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| TAXES PAYABLE | $3,858 | $9,078 |
| SECURITY DEPOSIT | $1,000 | $6,000 |
| LINE OF CREDIT | $44,658 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCOME TAX | CategoryTxt |
| Amt | $410 | Amt |
| Disbursements Charitable Prps | $410 | DisbursementsCharitablePrpsAmt |
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