MADOO CONSERVANCY INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MADOO CONSERVANCY INC (EIN 13-3726372)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-04-03
IRS object ID: 201300939349100300
Schema version: 2011v1.5
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	2013-04-03T07:14:12-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BANDUCCI KATZ & FERRARIS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1168 - 108 MAIN STREET	AddressLine1
City	SAG HARBOR	City
State	NY	State
ZIP Code	11963	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133726372	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MADOO CONSERVANCY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MADO	NameControl
Phone	6315378200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 362	AddressLine1
City	SAGAPONACK	City
State	NY	State
ZIP Code	11962	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT DASH	Name
Title	DIRECTOR	Title
Phone	6315378200	Phone
Date Signed	2013-02-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGORY FERRARIS	Name
Phone	6317250145	Phone
Date Prepared	2013-02-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	4217728	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	104780	ContriReceivedRevAndExpnss
Dividends Rev And Expnss	265	DividendsRevAndExpnss
Dividends Net Invst Incm	265	DividendsNetInvstIncm
Dividends Adj Net Incm	265	DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss	26	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	139	GrossSalesPrice
Other Income Rev And Expnss	74221	OtherIncomeRevAndExpnss
Other Income Adj Net Incm	74221	OtherIncomeAdjNetIncm
Total Revenue And Expenses	179292	TotalRevenueAndExpenses
Total Net Investment Income	265	TotalNetInvestmentIncome
Total Adjusted Net Income	74486	TotalAdjustedNetIncome
Oth Empl Slrs Wgs Rev And Expnss	46763	OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps	46763	OthEmplSlrsWgsDsbrsChrtblPrps
Pension Empl Bnft Rev And Expnss	5336	PensionEmplBnftRevAndExpnss
Pension Empl Bnft Dsbrs Chrtbl Prps	5336	PensionEmplBnftDsbrsChrtblPrps
Accounting Fees Rev And Expnss	4000	AccountingFeesRevAndExpnss
Accounting Fees Adj Net Incm	1200	AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps	2800	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	1822	OtherProfFeesRevAndExpnss
Other Prof Fees Adj Net Incm	1822	OtherProfFeesAdjNetIncm
Interest Rev And Expnss	157	InterestRevAndExpnss
Interest Dsbrs Chrtbl Prps	157	InterestDsbrsChrtblPrps
Taxes Rev And Expnss	350	TaxesRevAndExpnss
Taxes Dsbrs Chrtbl Prps	350	TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss	8611	DeprecAndDepletionRevAndExpnss
Deprec And Depletion Adj Net Incm	2435	DeprecAndDepletionAdjNetIncm
Occupancy Rev And Expnss	46721	OccupancyRevAndExpnss
Occupancy Adj Net Incm	33435	OccupancyAdjNetIncm
Occupancy Dsbrs Chrtbl Prps	13286	OccupancyDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss	579	TravConfMeetingRevAndExpnss
Trav Conf Meeting Dsbrs Chrtbl Prps	579	TravConfMeetingDsbrsChrtblPrps
Printing And Pub Rev And Expnss	49	PrintingAndPubRevAndExpnss
Printing And Pub Dsbrs Chrtbl Prps	49	PrintingAndPubDsbrsChrtblPrps
Other Expenses Rev And Expnss	134694	OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps	134694	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	249082	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	38892	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	204014	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	0	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	0	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	249082	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	38892	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	204014	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-69790	ExcessOfRevenueOverExpenses
Net Investment Income	265	NetInvestmentIncome
Adjusted Net Income	35594	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	92535	CashBOY
Cash EOY	11287	CashEOY
Cash EOYFMV	11287	CashEOYFMV
Receivables From Officers EOY	7216	ReceivablesFromOfficersEOY
Receivables From Officers EOYFMV	7216	ReceivablesFromOfficersEOYFMV
Inventories For Sale Or Use BOY	7298	InventoriesForSaleOrUseBOY
Inventories For Sale Or Use EOY	8586	InventoriesForSaleOrUseEOY
Inventories For Sale Or Use EOYFMV	8586	InventoriesForSaleOrUseEOYFMV
Investments Corp Stock BOY	7034	InvestmentsCorpStockBOY
Investments Corp Stock EOY	8288	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	8288	InvestmentsCorpStockEOYFMV
Land Building And Equipment Basis	555515	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	173778	AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY	390348	LandBuildingAndEquipmentBOY
Land Building And Equipment EOY	381737	LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV	4180675	LandBuildingAndEquipmentEOYFMV
Other Assets BOY	1480	OtherAssetsBOY
Other Assets EOY	1676	OtherAssetsEOY
Other Assets EOYFMV	1676	OtherAssetsEOYFMV
Total Assets BOY	498695	TotalAssetsBOY
Total Assets EOY	418790	TotalAssetsEOY
Total Assets EOYFMV	4217728	TotalAssetsEOYFMV
Accounts Payable BOY	70358	AccountsPayableBOY
Accounts Payable EOY	73107	AccountsPayableEOY
Deferred Revenue BOY	27027	DeferredRevenueBOY
Deferred Revenue EOY	17843	DeferredRevenueEOY
Other Liabilities BOY	4301	OtherLiabilitiesBOY
Other Liabilities EOY	6274	OtherLiabilitiesEOY
Total Liabilities BOY	101686	TotalLiabilitiesBOY
Total Liabilities EOY	97224	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	397009	UnrestrictedBOY
Unrestricted EOY	321566	UnrestrictedEOY
Total Net Assets BOY	397009	TotalNetAssetsBOY
Total Net Assets EOY	321566	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	498695	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	418790	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	397009	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-69790	ExcessOfRevenueOverExpenses
Other Increases	1193	OtherIncreases
Subtotal	328412	Subtotal
Other Decreases	6846	OtherDecreases
Total Net Assets Fund Balances EOY	321566	TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	170430	QualifyingDistributionsYear1
Noncharitable Assets Year1	4963738	NoncharitableAssetsYear1
Distribution Ratio Year1	0.034335	DistributionRatioYear1
Qualifying Distributions Year2	129703	QualifyingDistributionsYear2
Noncharitable Assets Year2	4879651	NoncharitableAssetsYear2
Distribution Ratio Year2	0.026580	DistributionRatioYear2
Qualifying Distributions Year3	189328	QualifyingDistributionsYear3
Noncharitable Assets Year3	4857301	NoncharitableAssetsYear3
Distribution Ratio Year3	0.038978	DistributionRatioYear3
Qualifying Distributions Year4	158457	QualifyingDistributionsYear4
Noncharitable Assets Year4	4010964	NoncharitableAssetsYear4
Distribution Ratio Year4	0.039506	DistributionRatioYear4
Qualifying Distributions Year5	155127	QualifyingDistributionsYear5
Noncharitable Assets Year5	4011108	NoncharitableAssetsYear5
Distribution Ratio Year5	0.038674	DistributionRatioYear5
Total Distribution Ratio	0.178073	TotalDistributionRatio
Average Distribution Ratio	0.035615	AverageDistributionRatio
Net Noncharitable Assets	0	NetNoncharitableAssets
One Percent Net Investment Income	3	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	3	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	204014	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	3	InvestmentIncomeExciseTax
Subtotal	3	Subtotal
Tax Based On Investment Income	3	TaxBasedOnInvestmentIncome
Tax Due	3	TaxDue
Amount Credited To Next Year	0	AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	true	UnrelatedBusIncomeOver1000
Form990 T Filed	true	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	NY	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	true	PrivateOperatingFoundation
New Substantial Contributors	true	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	WWW.MADOO.ORG	WebsiteAddress
Books In Care Of Person Name	THE ORGANIZATION	BooksInCareOfPersonName
Books In Care Of Phone Number	6315378200	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 362	AddressLine1
City	SAGAPONACK	City
State	NY	State
ZIP Code	11962	ZIPCode

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	true	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	true	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	true	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Business Holdings	false	BusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
DASH ROBERT
618 SAGG MAIN ST	SAGAPONACK	NY	11962	DIRECTOR	20.00	0	0	0
WASHBURN CALISTA
1088 PARK AVE	NEW YORK	NY	10128	TREASURER	20.00	0	0	0
THOMAS CLAUDIA
P O BOX 477	SAGAPONACK	NY	11962	SECRETARY	20.00	0	0	0
KNOWLTON WIN
629 EAST 6TH ST	NEW YORK	NY	10009	CHAIR & PRES	20.00	0	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE

Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARLOS HERNANDEZ LANDSCAPING INC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	228 PLEASURE DRIVE	AddressLine1
City	FLANDERS	City
State	NY	State
ZIP Code	11901	ZIPCode

Field	Value	IRS element (for citing)
Type Of Service	GARDENING	TypeOfService
Compensation	73348	Compensation

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

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.	Description1
Expenses1	249082	Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Description1	N/A	Description1

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	0	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	0	TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets	0	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	0	CashDeemedCharitable
Net Noncharitable Assets	0	NetNoncharitableAssets
Minimum Investment Return	0	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	X	Sect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	204014	ExpensesAndContributions
Qualifying Distributions	204014	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	3	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	204011	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Qualifying Distributions	204014	QualifyingDistributions
Remaining Distri From Corpus	204014	RemainingDistriFromCorpus
Total Corpus	204014	TotalCorpus

Private Operating Foundations PrivateOperatingFoundations

Field	Value	IRS element (for citing)
Date Of Ruling	2010-04-22	DateOfRuling
Section4942j3	X	Section4942j3

Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn

Field	Value	IRS element (for citing)
Current Year	0	CurrentYear
Total	0	Total

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Current Year	204014	CurrentYear
Year1	170433	Year1
Year2	129706	Year2
Year3	189332	Year3
Total	693485	Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

Field	Value	IRS element (for citing)
Current Year	204014	CurrentYear
Year1	170433	Year1
Year2	129706	Year2
Year3	189332	Year3
Total	693485	Total

Total Assets TotalAssets

Field	Value	IRS element (for citing)
Current Year	418790	CurrentYear
Year1	498695	Year1
Year2	424242	Year2
Year3	420679	Year3
Total	1762406	Total

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi

Field	Value	IRS element (for citing)
Current Year	377567	CurrentYear
Year1	456291	Year1
Year2	386438	Year2
Year3	380440	Year3
Total	1600736	Total

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	DASH ROBERT	ContributingManager

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	ROBERT DASH	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 362	AddressLine1
City	SAGAPONACK	City
State	NY	State
ZIP Code	11962	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	6315378200	RecipientPhoneNumber
Form And Info And Materials	N/A	FormAndInfoAndMaterials
Submission Deadlines	N/A	SubmissionDeadlines
Restrictions On Awards	N/A	RestrictionsOnAwards

Analysis Income Producing Acty AnalysisIncomeProducingActy

Program Service Revenue Part VII ProgramServiceRevenuePartVII (4 entries)

DescriptionDescription	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business IncomeUnrelatedBusinessIncomeAmount
GARDEN TOURS	4921
LECTURE FEES	1746
CLASS FEES	350
HOUSE RENTAL INCOME		531110	$39,184

Membership Dues And Assessments MembershipDuesAndAssessments

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	27925	RelatedOrExemptFunctionIncome

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$265	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	26	RelatedOrExemptFunctionIncome

Net Income Loss From Special Events NetIncomeLossFromSpecialEvents

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	95	RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$39,184	UnrelatedBusinessIncomeAmount
Exclusion	$265	ExclusionAmount
Related Or Exempt Function Income	35063	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	74512	TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (5 entries)

Line NumberLineNumber	Relationship StatementRelationshipStatement
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 Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo (2 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType	Address Line2ContributorAddressUS/AddressLine2
1	JEWISH COMMUNAL FUND	575 MADISON AVE STE 703	NEW YORK	NY	10022	30000	X
2	ALA RALPH ISHAM FAMILY FUND	C/O MADOO CONSERVANCE	SAGAPONACK	NY	11962	15000	X	PO BOX 362

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees (2 entries)

CategoryCategory	AmountAmount	Adjusted Net IncomeAdjustedNetIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
HOUSE RENTAL INCOME	$1,200	1200
INDIRECT ACCOUNTING FEES	$2,800		2800

Compensation Explanation CompensationExplanation

Compensation Compensation (4 entries)

DASH ROBERT
WASHBURN CALISTA
THOMAS CLAUDIA
KNOWLTON WIN

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Explanation ContractorCompExplanation

Contractor Name Business ContractorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CARLOS HERNANDEZ LANDSCAPING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Explanation	GARDENING	Explanation

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (2 entries)

Description Of PropertyDescriptionOfProperty	Current Year ExpenseCurrentYearExpense
DEPRECIATION
DEPRECIATION	8611

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAsset

Field	Value	IRS element (for citing)
Name	2 SHS MEDCO	Name
Date Acquired	2010-01	DateAcquired
How Acquired	PURCHASE	HowAcquired
Date Sold	2012-04	DateSold
Gross Sales Price	139	GrossSalesPrice
Basis	113	Basis
Total Net	26	TotalNet

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (5 entries)

Name Of StockNameOfStock	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
MERCK	3764	3764
MEDCO
EXPRESS SCRIPTS HOLDING	56	56
ABBOTT	4188	4188
HOSPIRA	280	280

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (2 entries)

Cost Or Other BasisCostOrOtherBasis	Accumulated DepreciationAccumulatedDepreciation	Book ValueBookValue	EOYFMVEOYFMV
304115	173778	130337	304115
251400		251400	3876560

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	INVESTMENTS RECEIVABLE	Description
BOY Book Value	1480	BOYBookValue
EOY Book Value	1676	EOYBookValue
EOYFMV	1676	EOYFMV

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

Field	Value	IRS element (for citing)
Description	PRIOR PERIOD ADJUSTMENT	Description
Amount	$6,846	Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (14 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps
EXPENSES
MAINTENANCE	72376	72376
INSURANCE	5920	5920
MEMBERSHIP	9660	9660
BANK CHARGES	5152	5152
OFFICE EXPENSE	1543	1543
NYS FILING FEES	150	150
LECTURES	4311	4311
PROFESSIONAL SERVICES	5011	5011
EVENTS	24969	24969
MERCHANDISE	1127	1127
ADVERTISING	2750	2750
DUES & SUBSCRIPTIONS	1596	1596
PENALTIES & INTEREST	129	129

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (6 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Adjusted Net IncomeAdjustedNetIncome
GARDEN TOURS	4921	4921
LECTURE FEES	1746	1746
CLASS FEES	350	350
MEMBERSHIP DUES	27925	27925
MERCHANDISE	95	95
HOUSE RENTAL INCOME	39184	39184

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Field	Value	IRS element (for citing)
Description	UNREALIZED GAIN ON INVESTMENTS	Description
Amount	$1,193	Amount

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	BOY Book ValueBOYBookValue	EOY Book ValueEOYBookValue
PAYROLL TAXES	2301	2072
SECURITY DEPOSIT	2000	2000
LINE OF CREDIT		2202

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

Field	Value	IRS element (for citing)
Category	HOUSE RENTAL INCOME	Category
Amount	$1,822	Amount
Adjusted Net Income	1822	AdjustedNetIncome

Other Receivables Officers Sch OtherReceivablesOfficersSch

Other Receivables Officer OtherReceivablesOfficer

Field	Value	IRS element (for citing)
Borrowers Name	ROBERT DASH	BorrowersName
Borrowers Title	DIRECTOR	BorrowersTitle
Original Amount Of Loan	7216	OriginalAmountOfLoan
Balance Due	7216	BalanceDue
Date Of Note	2012-06	DateOfNote
Repayment Terms	ON DEMAND	RepaymentTerms
Purpose Of Loan	EXPENSES	PurposeOfLoan
Consideration Fmv	7216	ConsiderationFmv

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

Field	Value	IRS element (for citing)
Person Name	ROBERT DASH	PersonName

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 362	AddressLine1
City	SAGAPONACK	City
State	NY	State
ZIP Code	11962	ZIPCode

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	TAXES	Category
Amount	$350	Amount
Disbursements Charitable Prps	350	DisbursementsCharitablePrps