2018-05-15T14:56:29-04:00 2017-06-30 113461756 GNFERRARIS CPA LLC PO BOX 1168 - 108 MAIN STREET SAG HARBOR NY 11963 990PF 2016-07-01 133726372 MADOO CONSERVANCY INC MADO 6315378200 PO BOX 362 SAGAPONACK NY 11962 JANE ISELIN PRESIDENT 6315378200 2018-05-14 GREGORY FERRARIS P00064646 6317250145 2018-05-14 2016 2022-09-23 18:48:47Z X 2131737 X 191145 6 6 6 33571 33571 33571 30650 30650 -4091 24956 1057534 5052 143520 143520 423848 38629 207747 81813 81813 8648 8648 9794 2938 6856 14500 14500 410 410 25110 25110 13110 13110 4573 4573 351692 31803 319889 509650 0 59851 449799 0 0 509650 0 59851 449799 -85802 38629 147896 53358 11922 11922 2500 2500 2500 2478 4083 4083 199529 646957 9360 9360 1771423 247207 473718 1524216 1771423 333700 332449 332449 1709740 1884530 2131737 52955 324812 8000 30000 49516 15078 110471 369890 X 1599269 1514640 1599269 1514640 1709740 1884530 1599269 -85802 1173 1514640 1514640 5052 false 474929 1472178 0.322603 382678 5721975 0.066879 232584 5308048 0.043817 206552 4875489 0.042365 204011 4217728 0.048370 0.524034 0.104807 2529612 265121 386 265507 449799 X 386 386 386 386 false false false false false true true false true true NY true true false false false true WWW.MADOO.ORG THE ORGANIZATION 6315378200 PO BOX 362 SAGAPONACK NY 11962 false false false false false false false false false false false false false false false false false false false 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 NONE GREG D'ANGELO CONSTRUCTION INC PO BOX 278 WAINSCOTT NY 11975 CONSTRUCTION 578669 CARLOS HERNANDEZ LANDSCAPING INC 228 PLEASURE DRIVE FLANDERS NY 11901 GARDENING 65000 ROSS WATTS 49 WICKATUCK DRIVE SAG HARBOR NY 11963 ART CURATION 52475 TO MAINTAIN, MANAGE AND PERSERVE A PUBLIC GARDEN IN SAGAPONACK, NEW YORK FOR THE BENEFIT OF THE COMMUNITY AND THE INTERESTED PUBLIC. 509240 N/A 427923 32640 2107571 2568134 2568134 38522 2529612 126481 X 449799 449799 386 449413 449799 449799 449799 2010-04-22 X 126481 73609 200090 107509 62568 170077 449799 475155 383441 232586 1540981 449799 475155 383441 232586 1540981 2131737 1725804 1262388 486805 5606734 1541369 840056 804197 450267 3635889 ALEJANDRO SARALEGUI PO BOX 362 SAGAPONACK NY 11962 6315378200 N/A N/A N/A SERVICES 74112 GARDEN RENTAL 20320 TRIPS 13115 GARDEN TOURS 4300 LECTURE FEES 60 28210 14 6 14 33571 531110 -4091 14 5052 19904 3403 -4091 38629 163424 197962 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 false false false false false false false false false false X X 1 CREATIVE LINK FOR THE ARTS FDN 460 WEST 24 STREET 14B NEW YORK NY 10011 30000 X 2 BARBARA SILFKA 1 BEEKMAN PLACE NEW YORK NY 10022 25000 X HOUSE RENTAL INCOME 2938 2938 INDIRECT ACCOUNTING FEES 6856 6856 GREG D'ANGELO CONSTRUCTION INC CONSTRUCTION CARLOS HERNANDEZ LANDSCAPING INC GARDENING ROSS WATTS ART EXPENSES DEPRECIATION DEPRECIATION 25110 SEE ATTACHED 2016-03 PURCHASE 2017-06 1052482 1032578 19904 STOCKS 9360 9360 MUTUAL FUNDS 1520023 247207 1272816 1520023 251400 251400 251400 INVESTMENTS RECEIVABLE 2905 2884 2884 ARTWORK 330795 329565 329565 HOUSE RENTAL INCOME CLEANING & MAINTENANCE 16254 16254 INSURANCE 6742 6742 UTILITIES 5619 5619 MANAGEMENT FEES 3188 3188 EXPENSES MAINTENANCE 88812 88812 ART EXPENSES 62333 62333 EVENTS 58564 58564 LECTURES 27123 27123 PROFESSIONAL SERVICES 22036 22036 INSURANCE 21351 21351 WEB DESIGN 10452 10452 INVESTMENT EXP 8884 8884 MEMBERSHIP 6936 6936 BANK CHARGES 4187 4187 OFFICE EXPENSE 2493 2493 ADVERTISING 2427 2427 DUES AND SUBSCRIPTIONS 1847 1847 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 SERVICES 74112 74112 GARDEN RENTAL 20320 20320 TRIPS 13115 13115 GARDEN TOURS 4300 4300 LECTURE FEES 60 60 MEMBERSHIP DUES 28210 28210 MERCHANDISE 3403 3403 UNREALIZED GAIN ON INVESTMENTS 1173 TAXES PAYABLE 3858 9078 SECURITY DEPOSIT 1000 6000 LINE OF CREDIT 44658 INCOME TAX 410 410