2011-04-18T15:01:33-05:00 2010-06-30 BANDUCCI KATZ & FERRARIS LLP PO BOX 1168 - 108 MAIN STREET SAG HARBOR NY 11963 990PF 2009-07-01 133726372 MADOO CONSERVANCY INC MADO 6315378200 PO BOX 362 SAGAPONACK NY 11962 ROBERT DASH 6315378200 2011-04-16 GREGORY FERRARIS 6317250145 2011-04-16 2009 2016-02-24 21:20:13Z X 4879651 X 107860 250 250 250 -14 1262 51228 51228 159324 250 51478 26359 26359 4644 4644 5000 1344 3656 2100 564 1536 1027 920 107 5864 5864 354 354 12283 1645 34678 20487 14191 2508 2508 70885 398 70487 165702 0 25358 129706 0 0 165702 0 25358 129706 -6378 250 26120 -1087 10808 10808 5963 5565 5565 6725 6520 6520 555515 155533 409078 399982 4855391 1367 1367 420679 424242 4879651 19174 28290 19515 70471 89835 109160 118125 X 311519 306117 311519 306117 420679 424242 311519 -6378 976 306117 306117 false 189328 4857301 0.038978 158457 4010964 0.039506 155127 4011108 0.038674 143547 3842592 0.037357 166216 3618958 0.045929 0.200444 0.040089 0 3 3 129706 X 3 3 3 3 0 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 true false 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. 165702 N/A 0 0 0 0 0 0 0 0 X 129706 129706 3 129703 2010-04-22 X 0 0 129706 189332 158471 155127 632636 129706 189332 158471 155127 632636 424242 420679 460811 466658 1772390 386438 380440 418138 421550 1606566 DASH ROBERT COBURN ROBERT ROBERT DASH PO BOX 362 SAGAPONACK NY 11962 6315378200 N/A N/A N/A GARDEN TOURS 7602 LECTURE FEES 840 HOUSE RENTAL INCOME 531110 23315 18675 14 250 -14 398 23315 250 27501 51066 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 DASH ROBERT P O BOX 362 SAGAPONACK NY 11962 26250 X 2 COBURN ROBERT 65 WEST 13TH ST 11A NEW YORK NY 10011 15040 X 3 JEWISH COMMUNAL FUND 575 MADISON AVE STE 703 NEW YORK NY 10022 25000 X 4 ALA & RALPH ISHAM FAMILY FUND C/O MADOO CONSERVANCE PO BOX 362 SAGAPONACK NY 11962 20000 X 5 THE WILLIAM T KEMPER FOUNDATION C/O MADOO CONSERVANCY PO BOX 362 SAGAPONACK NY 11962 10000 X HOUSE RENTAL INCOME 630 564 66 INDIRECT ACCOUNTING FEES 1470 1470 DEPRECIATION DEPRECIATION 12283 CIL SCHERING PLOUGH CORP PURCHASE 2009-11 2 2 SCHERING PLOUGH CORP PURCHASE 2009-11 1260 1276 -16 MERCK 3149 3149 MEDCO 110 110 ABBOTT 2801 2801 HOSPIRA 460 460 SCHERING 304115 155533 148582 978831 251400 251400 3876560 HOUSE RENTAL INCOME 1500 INDIRECT LEGAL FEES 3500 INVESTMENTS RECEIVABLE 1367 1367 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 GARDEN TOURS 7602 7602 LECTURE FEES 840 840 MEMBERSHIP DUES 18675 18675 MERCHANDISE 796 796 HOUSE RENTAL INCOME 23315 23315 UNREALIZED GAIN ON INVESTMENTS 976 PAYROLL TAXES 1169 2880 SECURITY DEPOSIT 3800 LOAN PAYABLE 64736 86955 INCOME TAXES PAYABLE 766 HOUSE RENTAL INCOME 1027 920 107 TAXES 254 254 LICENSES 100 100