MADOO CONSERVANCY INC: Form 990PF, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MADOO CONSERVANCY INC (EIN 13-3726372)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-18
- IRS object ID
- 201131089349100208
- Schema version
- 2009v1.7
- 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
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-18T15:01:33-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 2011-04-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY FERRARIS | Name |
| Phone | 6317250145 | Phone |
| Date Prepared | 2011-04-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 4879651 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 107860 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 250 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 250 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 250 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | -14 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1262 | GrossSalesPrice |
| Other Income Rev And Expnss | 51228 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 51228 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 159324 | TotalRevenueAndExpenses |
| Total Net Investment Income | 250 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 51478 | TotalAdjustedNetIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 26359 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 26359 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 4644 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 4644 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 5000 | LegalFeesRevAndExpnss |
| Legal Fees Adj Net Incm | 1344 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 3656 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2100 | AccountingFeesRevAndExpnss |
| Accounting Fees Adj Net Incm | 564 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1536 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 1027 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Adj Net Incm | 920 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 107 | OtherProfFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 5864 | InterestRevAndExpnss |
| Interest Dsbrs Chrtbl Prps | 5864 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 354 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 354 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 12283 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Adj Net Incm | 1645 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 34678 | OccupancyRevAndExpnss |
| Occupancy Adj Net Incm | 20487 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 14191 | OccupancyDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 2508 | PrintingAndPubRevAndExpnss |
| Printing And Pub Dsbrs Chrtbl Prps | 2508 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 70885 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 398 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 70487 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 165702 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 25358 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 129706 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 165702 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 25358 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 129706 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -6378 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 250 | NetInvestmentIncome |
| Adjusted Net Income | 26120 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -1087 | CashBOY |
| Cash EOY | 10808 | CashEOY |
| Cash EOYFMV | 10808 | CashEOYFMV |
| Inventories For Sale Or Use BOY | 5963 | InventoriesForSaleOrUseBOY |
| Inventories For Sale Or Use EOY | 5565 | InventoriesForSaleOrUseEOY |
| Inventories For Sale Or Use EOYFMV | 5565 | InventoriesForSaleOrUseEOYFMV |
| Investments Corp Stock BOY | 6725 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 6520 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 6520 | InvestmentsCorpStockEOYFMV |
| Land Building And Equipment Basis | 555515 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 155533 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 409078 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 399982 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 4855391 | LandBuildingAndEquipmentEOYFMV |
| Other Assets EOY | 1367 | OtherAssetsEOY |
| Other Assets EOYFMV | 1367 | OtherAssetsEOYFMV |
| Total Assets BOY | 420679 | TotalAssetsBOY |
| Total Assets EOY | 424242 | TotalAssetsEOY |
| Total Assets EOYFMV | 4879651 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 19174 | AccountsPayableBOY |
| Accounts Payable EOY | 28290 | AccountsPayableEOY |
| Deferred Revenue BOY | 19515 | DeferredRevenueBOY |
| Other Liabilities BOY | 70471 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 89835 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 109160 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 118125 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 311519 | UnrestrictedBOY |
| Unrestricted EOY | 306117 | UnrestrictedEOY |
| Total Net Assets BOY | 311519 | TotalNetAssetsBOY |
| Total Net Assets EOY | 306117 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 420679 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 424242 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 311519 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -6378 | ExcessOfRevenueOverExpenses |
| Other Increases | 976 | OtherIncreases |
| Subtotal | 306117 | Subtotal |
| Total Net Assets Fund Balances EOY | 306117 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 189328 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 4857301 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.038978 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 158457 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 4010964 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.039506 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 155127 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 4011108 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.038674 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 143547 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 3842592 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.037357 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 166216 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 3618958 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.045929 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.200444 | TotalDistributionRatio |
| Average Distribution Ratio | 0.040089 | AverageDistributionRatio |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| One Percent Net Investment Income | 3 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 3 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 129706 | 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 | 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 |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | true | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | 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 |
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 | 165702 | 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 | 129706 | ExpensesAndContributions |
| Qualifying Distributions | 129706 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 3 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 129703 | AdjQualifyingDistributions |
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 | 129706 | CurrentYear |
| Year1 | 189332 | Year1 |
| Year2 | 158471 | Year2 |
| Year3 | 155127 | Year3 |
| Total | 632636 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 129706 | CurrentYear |
| Year1 | 189332 | Year1 |
| Year2 | 158471 | Year2 |
| Year3 | 155127 | Year3 |
| Total | 632636 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 424242 | CurrentYear |
| Year1 | 420679 | Year1 |
| Year2 | 460811 | Year2 |
| Year3 | 466658 | Year3 |
| Total | 1772390 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 386438 | CurrentYear |
| Year1 | 380440 | Year1 |
| Year2 | 418138 | Year2 |
| Year3 | 421550 | Year3 |
| Total | 1606566 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DASH ROBERT | ContributingManager |
| Contributing Manager | COBURN 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 (3 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business IncomeUnrelatedBusinessIncomeAmount |
|---|---|---|---|
| GARDEN TOURS | 7602 | ||
| LECTURE FEES | 840 | ||
| HOUSE RENTAL INCOME | 531110 | $23,315 |
Membership Dues And Assessments MembershipDuesAndAssessments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 18675 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $250 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -14 | RelatedOrExemptFunctionIncome |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 398 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $23,315 | UnrelatedBusinessIncomeAmount |
| Exclusion | $250 | ExclusionAmount |
| Related Or Exempt Function Income | 27501 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 51066 | 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 (5 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Address Line2ContributorAddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||
| 1 | DASH ROBERT | P O BOX 362 | SAGAPONACK | NY | 11962 | 26250 | X | |
| (no name) | ||||||||
| 2 | COBURN ROBERT | 65 WEST 13TH ST 11A | NEW YORK | NY | 10011 | 15040 | X | |
| JEWISH COMMUNAL FUND | ||||||||
| 3 | 575 MADISON AVE STE 703 | NEW YORK | NY | 10022 | 25000 | X | ||
| ALA & RALPH ISHAM FAMILY FUND | ||||||||
| 4 | C/O MADOO CONSERVANCE | SAGAPONACK | NY | 11962 | 20000 | X | PO BOX 362 | |
| THE WILLIAM T KEMPER FOUNDATION | ||||||||
| 5 | C/O MADOO CONSERVANCY | SAGAPONACK | NY | 11962 | 10000 | X | PO BOX 362 | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees (2 entries)
| CategoryCategory | AmountAmount | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| HOUSE RENTAL INCOME | $630 | 564 | 66 |
| INDIRECT ACCOUNTING FEES | $1,470 | 1470 |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (2 entries)
| Description Of PropertyDescriptionOfProperty | Current Year ExpenseCurrentYearExpense |
|---|---|
| DEPRECIATION | |
| DEPRECIATION | 12283 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset (2 entries)
| NameName | How AcquiredHowAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Total NetTotalNet | BasisBasis |
|---|---|---|---|---|---|
| CIL SCHERING PLOUGH CORP | PURCHASE | 2009-11 | 2 | 2 | |
| SCHERING PLOUGH CORP | PURCHASE | 2009-11 | 1260 | -16 | 1276 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (5 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| MERCK | 3149 | 3149 |
| MEDCO | 110 | 110 |
| ABBOTT | 2801 | 2801 |
| HOSPIRA | 460 | 460 |
| SCHERING |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (2 entries)
| Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| 304115 | 155533 | 148582 | 978831 |
| 251400 | 251400 | 3876560 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| HOUSE RENTAL INCOME | $1,500 |
| INDIRECT LEGAL FEES | $3,500 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS RECEIVABLE | Description |
| EOY Book Value | 1367 | EOYBookValue |
| EOYFMV | 1367 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (13 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| MERCHANDISE | |||
| COST OF GOODS SOLD | 398 | 398 | |
| EXPENSES | |||
| MAINTENANCE | 49288 | 49288 | |
| INSURANCE | 6741 | 6741 | |
| MEMBERSHIP | 777 | 777 | |
| BANK CHARGES | 1100 | 1100 | |
| DUES & SUBSCRIPTIONS | 70 | 70 | |
| OFFICE EXPENSE | 5840 | 5840 | |
| NYS FILING FEES | 250 | 250 | |
| PENALTIES & INTEREST | 4639 | 4639 | |
| LECTURES | 553 | 553 | |
| PROFESSIONAL SERVICES | 1229 | 1229 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| GARDEN TOURS | 7602 | 7602 |
| LECTURE FEES | 840 | 840 |
| MEMBERSHIP DUES | 18675 | 18675 |
| MERCHANDISE | 796 | 796 |
| HOUSE RENTAL INCOME | 23315 | 23315 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN ON INVESTMENTS | Description |
| Amount | $976 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| PAYROLL TAXES | 1169 | 2880 |
| SECURITY DEPOSIT | 3800 | |
| LOAN PAYABLE | 64736 | 86955 |
| INCOME TAXES PAYABLE | 766 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | HOUSE RENTAL INCOME | Category |
| Amount | $1,027 | Amount |
| Adjusted Net Income | 920 | AdjustedNetIncome |
| Disbursements Charitable Prps | 107 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| TAXES | $254 | 254 |
| LICENSES | $100 | 100 |
Comments