2013-04-03T07:14:12-05:00 2012-06-30 BANDUCCI KATZ & FERRARIS LLP PO BOX 1168 - 108 MAIN STREET SAG HARBOR NY 11963 990PF 2011-07-01 133726372 MADOO CONSERVANCY INC MADO 6315378200 PO BOX 362 SAGAPONACK NY 11962 ROBERT DASH 6315378200 2013-02-14 GREGORY FERRARIS 6317250145 2013-02-14 2011 2016-02-25 16:41:14Z X 4217728 X 104780 265 265 265 26 139 74221 74221 179292 265 74486 46763 46763 5336 5336 4000 1200 2800 1822 1822 157 157 350 350 8611 2435 46721 33435 13286 579 579 49 49 134694 134694 249082 0 38892 204014 0 0 249082 0 38892 204014 -69790 265 35594 92535 11287 11287 7216 7216 7298 8586 8586 7034 8288 8288 555515 173778 390348 381737 4180675 1480 1676 1676 498695 418790 4217728 70358 73107 27027 17843 4301 6274 101686 97224 X 397009 321566 397009 321566 498695 418790 397009 -69790 1193 328412 6846 321566 false 170430 4963738 0.034335 129703 4879651 0.026580 189328 4857301 0.038978 158457 4010964 0.039506 155127 4011108 0.038674 0.178073 0.035615 0 3 3 204014 X 3 3 3 3 0 false false false false false true true false true true NY true true true false false true WWW.MADOO.ORG THE ORGANIZATION 6315378200 PO BOX 362 SAGAPONACK NY 11962 true true true false false false false false false false false false false false false false false false false DASH ROBERT 618 SAGG MAIN ST SAGAPONACK NY 11962 20.00 0 0 0 WASHBURN CALISTA 1088 PARK AVE NEW YORK NY 10128 20.00 0 0 0 THOMAS CLAUDIA P O BOX 477 SAGAPONACK NY 11962 20.00 0 0 0 KNOWLTON WIN 629 EAST 6TH ST NEW YORK NY 10009 20.00 0 0 0 NONE CARLOS HERNANDEZ LANDSCAPING INC 228 PLEASURE DRIVE FLANDERS NY 11901 GARDENING 73348 TO MAINTAIN, MANAGE AND PERSERVE A PUBLIC GARDEN IN SAGAPONACK, NEW YORK FOR THE BENEFIT OF THE COMMUNITY AND THE INTERESTED PUBLIC. 249082 N/A 0 0 0 0 0 0 0 0 X 204014 204014 3 204011 204014 204014 204014 2010-04-22 X 0 0 204014 170433 129706 189332 693485 204014 170433 129706 189332 693485 418790 498695 424242 420679 1762406 377567 456291 386438 380440 1600736 DASH ROBERT ROBERT DASH PO BOX 362 SAGAPONACK NY 11962 6315378200 N/A N/A N/A GARDEN TOURS 4921 LECTURE FEES 1746 CLASS FEES 350 HOUSE RENTAL INCOME 531110 39184 27925 14 265 26 95 39184 265 35063 74512 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 JEWISH COMMUNAL FUND 575 MADISON AVE STE 703 NEW YORK NY 10022 30000 X 2 ALA RALPH ISHAM FAMILY FUND C/O MADOO CONSERVANCE PO BOX 362 SAGAPONACK NY 11962 15000 X HOUSE RENTAL INCOME 1200 1200 INDIRECT ACCOUNTING FEES 2800 2800 DASH ROBERT WASHBURN CALISTA THOMAS CLAUDIA KNOWLTON WIN CARLOS HERNANDEZ LANDSCAPING INC GARDENING DEPRECIATION DEPRECIATION 8611 2 SHS MEDCO 2010-01 PURCHASE 2012-04 139 113 26 MERCK 3764 3764 MEDCO EXPRESS SCRIPTS HOLDING 56 56 ABBOTT 4188 4188 HOSPIRA 280 280 304115 173778 130337 304115 251400 251400 3876560 INVESTMENTS RECEIVABLE 1480 1676 1676 PRIOR PERIOD ADJUSTMENT 6846 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 GARDEN TOURS 4921 4921 LECTURE FEES 1746 1746 CLASS FEES 350 350 MEMBERSHIP DUES 27925 27925 MERCHANDISE 95 95 HOUSE RENTAL INCOME 39184 39184 UNREALIZED GAIN ON INVESTMENTS 1193 PAYROLL TAXES 2301 2072 SECURITY DEPOSIT 2000 2000 LINE OF CREDIT 2202 HOUSE RENTAL INCOME 1822 1822 ROBERT DASH DIRECTOR 7216 7216 2012-06 ON DEMAND EXPENSES 7216 ROBERT DASH PO BOX 362 SAGAPONACK NY 11962 TAXES 350 350