Civic Intelligence

Madoo Conservancy Inc.

990PF • Fiscal year 2011 • EIN 13-3726372

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 20, 2011

PO Box 36211962
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$498,695

Flat from 2011

Net Assets

$397,009

No earlier filing loaded for comparison.

Liabilities

Flat

$101,686

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$193,040

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $424,242Liabilities 2010: $118,125Net Assets 2010: $306,1172010Assets 2011: $498,695Liabilities 2011: $101,686Net Assets 2011: $397,0092011Assets 2011: $498,695Liabilities 2011: $101,6862011Assets 2012: $418,790Liabilities 2012: $97,224Net Assets 2012: $321,5662012Assets 2013: $404,448Liabilities 2013: $157,859Net Assets 2013: $246,5892013Assets 2014: $486,805Liabilities 2014: $145,317Net Assets 2014: $341,4882014Assets 2015: $1,262,388Liabilities 2015: $168,078Net Assets 2015: $1,094,3102015Assets 2018: $1,888,666Liabilities 2018: $117,823Net Assets 2018: $1,770,8432018Assets 2019: $1,813,676Liabilities 2019: $61,922Net Assets 2019: $1,751,7542019Assets 2020: $1,884,341Liabilities 2020: $77,659Net Assets 2020: $1,806,6822020Assets 2023: $1,934,541Liabilities 2023: $147,582Net Assets 2023: $1,786,9592023Assets 2024: $2,180,595Liabilities 2024: $178,237Net Assets 2024: $2,002,3582024

Highlighted filing

2011

Assets$498,695
Liabilities$101,686
Net Assets$397,009

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $165,7022010Expenses 2011: $193,0402011Revenue 2011: $283,529Expenses 2011: $193,040Net Income 2011: $90,4892011Expenses 2012: $249,0822012Revenue 2013: $164,513Expenses 2013: $232,688Net Income 2013: -$68,1752013Revenue 2014: $360,262Expenses 2014: $266,924Net Income 2014: $93,3382014Revenue 2015: $1,176,779Expenses 2015: $417,184Net Income 2015: $759,5952015Revenue 2018: $788,821Expenses 2018: $521,700Net Income 2018: $267,1212018Revenue 2019: $554,489Expenses 2019: $574,043Net Income 2019: -$19,5542019Revenue 2020: $594,559Expenses 2020: $566,550Net Income 2020: $28,0092020Revenue 2023: $803,090Expenses 2023: $695,144Net Income 2023: $107,9462023Revenue 2024: $869,964Expenses 2024: $692,076Net Income 2024: $177,8882024

Highlighted filing

2011

Revenue-
Expenses$193,040
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 20, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To maintain, manage and preserve a public garden in sagaponack, new york for the benefit of the community and the interested public.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DASH ROBERTDirectorPT$0--
WASHBURN CALISTATreasurerPT$0--
THOMAS CLAUDIASecretaryPT$0--
KNOWLTON WINChair & PresPT$0--
Filing and Contact Details

Filer

EIN
13-3726372
Raw XML AppendixShowing 400 of 488 raw XML fields

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IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000true
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.MADOO.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10TO MAINTAIN, MANAGE AND PERSERVE A PUBLIC GARDEN IN SAGAPONACK, NEW YORK FOR THE BENEFIT OF THE COMMUNITY AND THE INTERESTED PUBLIC.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10193040
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROBERT DASH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06315378200
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 362
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SAGAPONACK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode011962
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/ContributingManager0DASH ROBERT
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions0170433
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0170433
IRS990PF/UndistributedIncome/TotalCorpus0170433
IRS990ScheduleB/ContributorInfo/AggregateContributions0100000
IRS990ScheduleB/ContributorInfo/AggregateContributions150000
IRS990ScheduleB/ContributorInfo/AggregateContributions25000
IRS990ScheduleB/ContributorInfo/AggregateContributions35000
IRS990ScheduleB/ContributorInfo/AggregateContributions45000
IRS990ScheduleB/ContributorInfo/AggregateContributions55000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10P O BOX 362
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11C/O MADOO CONSERVANCE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12C/O MADOO CONSERVANCY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13PO BOX 1369
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14PO BOX 1407
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine15980 5TH AVENUE 16A
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20PO BOX 362
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine21PO BOX 362
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SAGAPONACK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1SAGAPONACK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2SAGAPONACK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3SOUTHAMPTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4SOUTHAMPTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode011962
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode111962
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode211962
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode311969
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode411969
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode510075
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DASH ROBERT
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1ALA RALPH ISHAM FAMILY FUND
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2THE WILLIAM T KEMPER FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3DOROTHY LICHTENSTEIN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4CHARLES COULTER JR
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual5BETH TREADWAY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/ContributorNumber56
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/ContributorInfo/PersonContributionType5X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0165167
LandEtcSchedule2/LandEtc/BookValue0138948
LandEtcSchedule2/LandEtc/BookValue1251400
LandEtcSchedule2/LandEtc/CostOrOtherBasis0304115
LandEtcSchedule2/LandEtc/CostOrOtherBasis1251400
LandEtcSchedule2/LandEtc/EOYFMV0978831
LandEtcSchedule2/LandEtc/EOYFMV13876560
OtherAssetsSchedule/OtherAssets/BOYBookValue01367
OtherAssetsSchedule/OtherAssets/Description0INVESTMENTS RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue01480
OtherAssetsSchedule/OtherAssets/EOYFMV01480
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3MEMBERSHIP
OtherExpensesSchedule/OtherExpenses/Description4BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description6NYS FILING FEES
OtherExpensesSchedule/OtherExpenses/Description7LECTURES
OtherExpensesSchedule/OtherExpenses/Description8PROFESSIONAL SERVICES
OtherExpensesSchedule/OtherExpenses/Description9MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description10EVENTS
OtherExpensesSchedule/OtherExpenses/Description11MERCHANDISE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.18$2.00$0.87$0.69$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.79$0.80$0.70$0.11
2020Summary only. Only limited summary data is available for this year.$1.88$0.08$1.81$0.59$0.57$0.03
2019Summary only. Only limited summary data is available for this year.$1.81$0.06$1.75$0.55$0.57$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.12$1.77$0.79$0.52$0.27
2017Detailed filing. Detailed filing data is available for this year.
2016Detailed filing. Detailed filing data is available for this year.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.17$1.09$1.18$0.42$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$0.36$0.27$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.25$0.16$0.23$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.25
2011Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$0.19
2011Summary only. Only limited summary data is available for this year.$0.50$0.10$0.28$0.19$0.09
2010Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.31$0.17