MADOO CONSERVANCY INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MADOO CONSERVANCY INC (EIN 13-3726372)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-13
- IRS object ID
- 201323479349100102
- Schema version
- 2012v2.3
- 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
- Compensation Explanation
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Receivables Officers Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-13T08:35:44-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | 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 | 2012-07-01 | 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 | 2013-12-10 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY FERRARIS | Name |
| Phone | 6317250145 | Phone |
| Date Prepared | 2013-12-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 4875489 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 84755 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 206 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 206 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 206 | DividendsAdjNetIncm |
| Other Income Rev And Expnss | 79552 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 79552 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 164513 | TotalRevenueAndExpenses |
| Total Net Investment Income | 206 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 79758 | TotalAdjustedNetIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 48473 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 48473 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 6453 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 6453 | PensionEmplBnftDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 4000 | AccountingFeesRevAndExpnss |
| Accounting Fees Adj Net Incm | 1118 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2882 | AccountingFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 3881 | InterestRevAndExpnss |
| Interest Dsbrs Chrtbl Prps | 3881 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 2573 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 2573 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 8163 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Adj Net Incm | 2434 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 13420 | OccupancyRevAndExpnss |
| Occupancy Dsbrs Chrtbl Prps | 13420 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 2555 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 2555 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 143170 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 16853 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 126317 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 232688 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 20405 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 206554 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 232688 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 20405 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 206554 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -68175 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 206 | NetInvestmentIncome |
| Adjusted Net Income | 59353 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 11287 | CashBOY |
| Cash EOY | 7168 | CashEOY |
| Cash EOYFMV | 7168 | CashEOYFMV |
| Receivables From Officers BOY | 7216 | ReceivablesFromOfficersBOY |
| Receivables From Officers EOY | 2945 | ReceivablesFromOfficersEOY |
| Receivables From Officers EOYFMV | 2945 | ReceivablesFromOfficersEOYFMV |
| Inventories For Sale Or Use BOY | 8586 | InventoriesForSaleOrUseBOY |
| Inventories For Sale Or Use EOY | 11010 | InventoriesForSaleOrUseEOY |
| Inventories For Sale Or Use EOYFMV | 11010 | InventoriesForSaleOrUseEOYFMV |
| Investments Corp Stock BOY | 8288 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 6863 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 6863 | InvestmentsCorpStockEOYFMV |
| Land Building And Equipment Basis | 556600 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 181941 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 381737 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 374659 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 4845700 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 1676 | OtherAssetsBOY |
| Other Assets EOY | 1803 | OtherAssetsEOY |
| Other Assets EOYFMV | 1803 | OtherAssetsEOYFMV |
| Total Assets BOY | 418790 | TotalAssetsBOY |
| Total Assets EOY | 404448 | TotalAssetsEOY |
| Total Assets EOYFMV | 4875489 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 73107 | AccountsPayableBOY |
| Accounts Payable EOY | 76730 | AccountsPayableEOY |
| Deferred Revenue BOY | 17843 | DeferredRevenueBOY |
| Deferred Revenue EOY | 11136 | DeferredRevenueEOY |
| Other Liabilities BOY | 6274 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 69993 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 97224 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 157859 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 321566 | UnrestrictedBOY |
| Unrestricted EOY | 246589 | UnrestrictedEOY |
| Total Net Assets BOY | 321566 | TotalNetAssetsBOY |
| Total Net Assets EOY | 246589 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 418790 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 404448 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 321566 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -68175 | ExcessOfRevenueOverExpenses |
| Subtotal | 253391 | Subtotal |
| Other Decreases | 6802 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 246589 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 204011 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 4217728 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.048370 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 170430 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 4963738 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.034335 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 129703 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 4879651 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.026580 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 189328 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 4857301 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.038978 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 158457 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 4010964 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.039506 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.187769 | TotalDistributionRatio |
| Average Distribution Ratio | 0.037554 | AverageDistributionRatio |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| One Percent Net Investment Income | 2 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 2 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 206554 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 2 | InvestmentIncomeExciseTax |
| Subtotal | 2 | Subtotal |
| Tax Based On Investment Income | 2 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 2 | TaxPaidWithExtension |
| Total Credits And Payments | 2 | TotalCreditsAndPayments |
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 | false | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
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 |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
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 | 232688 | 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 | 206554 | ExpensesAndContributions |
| Qualifying Distributions | 206554 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 2 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 206552 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | 206554 | QualifyingDistributions |
| Remaining Distri From Corpus | 206554 | RemainingDistriFromCorpus |
| Total Corpus | 206554 | 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 | 206554 | CurrentYear |
| Year1 | 204014 | Year1 |
| Year2 | 170433 | Year2 |
| Year3 | 129706 | Year3 |
| Total | 710707 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 206554 | CurrentYear |
| Year1 | 204014 | Year1 |
| Year2 | 170433 | Year2 |
| Year3 | 129706 | Year3 |
| Total | 710707 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 404448 | CurrentYear |
| Year1 | 418790 | Year1 |
| Year2 | 498695 | Year2 |
| Year3 | 424242 | Year3 |
| Total | 1746175 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 367084 | CurrentYear |
| Year1 | 377567 | Year1 |
| Year2 | 456291 | Year2 |
| Year3 | 386438 | Year3 |
| Total | 1587380 | Total |
Supplementary Information SupplementaryInformation
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 | 4706 | ||
| LECTURE FEES | 2605 | ||
| CLASS FEES | 1000 | ||
| HOUSE RENTAL INCOME | 531110 | $17,971 |
Membership Dues And Assessments MembershipDuesAndAssessments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 52448 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $206 | ExclusionAmount |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 822 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $17,971 | UnrelatedBusinessIncomeAmount |
| Exclusion | $206 | ExclusionAmount |
| Related Or Exempt Function Income | 61581 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 79758 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | JEWISH COMMUNAL FUND | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 MADISON AVE STE 703 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 10000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees (2 entries)
| CategoryCategory | AmountAmount | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| HOUSE RENTAL INCOME | $1,200 | 1118 | 82 |
| INDIRECT ACCOUNTING FEES | $2,800 | 2800 |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| DASH ROBERT |
| WASHBURN CALISTA |
| THOMAS CLAUDIA |
| KNOWLTON WIN |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (2 entries)
| Description Of PropertyDescriptionOfProperty | Current Year ExpenseCurrentYearExpense |
|---|---|
| DEPRECIATION | |
| DEPRECIATION | 8163 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GENERAL ELECTIONS | Identifier |
| Explanation | YEAR ENDING: JUNE 30, 2013 13-3726372 MADOO CONSERVANCY, INC. PO BOX 362 SAGAPONACK, NY 11962 NOL CARRYBACK ELECTION UNDER IRC SECTION 172(B)(3), THE TAXPAYER ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO ANY REGULAR TAX AND AMT NET OPERATING LOSS INCURRED DURING THE CURRENT TAX YEAR. | Explanation |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (4 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| MERCK | 4189 | 4189 |
| EXPRESS SCRIPTS HOLDING | 62 | 62 |
| ABBOTT | 2306 | 2306 |
| HOSPIRA | 306 | 306 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (2 entries)
| Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| 305200 | 181941 | 123259 | 587500 |
| 251400 | 251400 | 4258200 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS RECEIVABLE | Description |
| BOY Book Value | 1676 | BOYBookValue |
| EOY Book Value | 1803 | EOYBookValue |
| EOYFMV | 1803 | EOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | $5,327 |
| UNREALIZED LOSS ON INVESTMENTS | $1,475 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (19 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| HOUSE RENTAL INCOME | |||
| MANAGEMENT FEES | 1889 | 1759 | 130 |
| INSURANCE | 3719 | 3464 | 255 |
| CLEANING & MAINTENANCE | 8919 | 8307 | 612 |
| UTILITIES | 3567 | 3322 | 245 |
| EXPENSES | |||
| MAINTENANCE | 50253 | 50253 | |
| INSURANCE | 11776 | 11776 | |
| MEMBERSHIP | 1117 | 1117 | |
| BANK CHARGES | 1924 | 1924 | |
| OFFICE EXPENSE | 2938 | 2938 | |
| NYS FILING FEES | 250 | 250 | |
| LECTURES | 4846 | 4846 | |
| PROFESSIONAL SERVICES | 3590 | 3590 | |
| EVENTS | 44510 | 44510 | |
| MERCHANDISE | 411 | 411 | |
| ADVERTISING | 2750 | 2750 | |
| PENALTIES & INTEREST | 537 | 537 | |
| POSTAGE | 174 | 174 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (6 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| GARDEN TOURS | 4706 | 4706 |
| LECTURE FEES | 2605 | 2605 |
| CLASS FEES | 1000 | 1000 |
| MEMBERSHIP DUES | 52448 | 52448 |
| MERCHANDISE | 822 | 822 |
| HOUSE RENTAL INCOME | 17971 | 17971 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| PAYROLL TAXES | 2072 | 1620 |
| SECURITY DEPOSIT | 2000 | 3000 |
| LINE OF CREDIT | 2202 | 62576 |
| INCOME TAXES PAYABLE | 2797 |
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 | 2945 | BalanceDue |
| Date Of Note | 2012-06 | DateOfNote |
| Repayment Terms | ON DEMAND | RepaymentTerms |
| Purpose Of Loan | EXPENSES | PurposeOfLoan |
| Consideration Fmv | 2945 | ConsiderationFmv |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | Category |
| Amount | $2,573 | Amount |
| Disbursements Charitable Prps | 2573 | DisbursementsCharitablePrps |
Comments