2013-12-13T08:35:44-06:00 2013-06-30 BANDUCCI KATZ & FERRARIS LLP PO BOX 1168 - 108 MAIN STREET SAG HARBOR NY 11963 990PF 2012-07-01 133726372 MADOO CONSERVANCY INC MADO 6315378200 PO BOX 362 SAGAPONACK NY 11962 ROBERT DASH 6315378200 2013-12-10 false GREGORY FERRARIS 6317250145 2013-12-10 2012 2016-03-07 17:11:31Z X 4875489 X 84755 206 206 206 79552 79552 164513 206 79758 48473 48473 6453 6453 4000 1118 2882 3881 3881 2573 2573 8163 2434 13420 13420 2555 2555 143170 16853 126317 232688 0 20405 206554 0 0 232688 0 20405 206554 -68175 206 59353 11287 7168 7168 7216 2945 2945 8586 11010 11010 8288 6863 6863 556600 181941 381737 374659 4845700 1676 1803 1803 418790 404448 4875489 73107 76730 17843 11136 6274 69993 97224 157859 X 321566 246589 321566 246589 418790 404448 321566 -68175 253391 6802 246589 false 204011 4217728 0.048370 170430 4963738 0.034335 129703 4879651 0.026580 189328 4857301 0.038978 158457 4010964 0.039506 0.187769 0.037554 0 2 2 206554 X 2 2 2 2 2 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 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 NONE TO MAINTAIN, MANAGE AND PERSERVE A PUBLIC GARDEN IN SAGAPONACK, NEW YORK FOR THE BENEFIT OF THE COMMUNITY AND THE INTERESTED PUBLIC. 232688 N/A 0 0 0 0 0 0 0 0 X 206554 206554 2 206552 206554 206554 206554 2010-04-22 X 0 0 206554 204014 170433 129706 710707 206554 204014 170433 129706 710707 404448 418790 498695 424242 1746175 367084 377567 456291 386438 1587380 ROBERT DASH PO BOX 362 SAGAPONACK NY 11962 6315378200 N/A N/A N/A GARDEN TOURS 4706 LECTURE FEES 2605 CLASS FEES 1000 HOUSE RENTAL INCOME 531110 17971 52448 14 206 822 17971 206 61581 79758 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 10000 X HOUSE RENTAL INCOME 1200 1118 82 INDIRECT ACCOUNTING FEES 2800 2800 DASH ROBERT WASHBURN CALISTA THOMAS CLAUDIA KNOWLTON WIN DEPRECIATION DEPRECIATION 8163 GENERAL ELECTIONS 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. MERCK 4189 4189 EXPRESS SCRIPTS HOLDING 62 62 ABBOTT 2306 2306 HOSPIRA 306 306 305200 181941 123259 587500 251400 251400 4258200 INVESTMENTS RECEIVABLE 1676 1803 1803 PRIOR PERIOD ADJUSTMENT 5327 UNREALIZED LOSS ON INVESTMENTS 1475 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 GARDEN TOURS 4706 4706 LECTURE FEES 2605 2605 CLASS FEES 1000 1000 MEMBERSHIP DUES 52448 52448 MERCHANDISE 822 822 HOUSE RENTAL INCOME 17971 17971 PAYROLL TAXES 2072 1620 SECURITY DEPOSIT 2000 3000 LINE OF CREDIT 2202 62576 INCOME TAXES PAYABLE 2797 ROBERT DASH DIRECTOR 7216 2945 2012-06 ON DEMAND EXPENSES 2945 TAXES 2573 2573