Nonprofit · EIN 13-3726372
MADOO CONSERVANCY INC
Tax-exempt (reinstated) · SAGAPONACK, NY 11962
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $869,964 | $692,076 | $177,888 | $2,180,595 | $178,237 | $2,002,358 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $671,180
- Membership dues
- $6,500
- Program service revenue
- $0
- Investment income
- $70
- Net rental income
- -$33,401
- Net income from fundraising events
- $150,475
- Other revenue
- $198,714
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,000
- Salaries, compensation and benefits (total)
- $104,526
- Professional fundraising fees
- $0
- Accounting fees
- $19,068
- Occupancy
- $18,563
- Travel
- $7,419
- Depreciation
- $64,188
- Program services (functional)
- $468,141
- Management and general (functional)
- $148,821
- Fundraising (functional)
- $75,114
Balance sheet and other
- Total assets, start of year
- $1,989,776
- Total assets, end of year
- $2,180,595
- Total liabilities, end of year
- $178,237
- Net assets, end of year
- $2,002,358
- Land, buildings and equipment
- $1,459,619
- Publicly traded securities
- $2,189
- Net assets without donor restrictions
- $2,002,358
- Gross receipts
- $944,523
- Employees
- 1
- Year formed
- 1994
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEJANDRO SARALEGUI | DIRECTOR Trustee or director, Officer | 40 | $96,000 |
| CARLEEN BORSELLA | PRESIDENT Trustee or director, Officer | 10 | $0 |
| SUSAN HARRISON | SECRETARY Trustee or director, Officer | 10 | $0 |
| JAMES BRASHER III | MEMBER Trustee or director | 5 | $0 |
| KATHERINE MCCOY | MEMBER Trustee or director | 5 | $0 |
| CHARLOTTE MOSS | MEMBER Trustee or director | 5 | $0 |
| MEAGAN OUDERKIRK | MEMBER Trustee or director | 5 | $0 |
| FERNANDO RIVERA | TREASURER Trustee or director, Officer | 10 | $0 |
| MARA SIEBERT | MEMBER Trustee or director | 5 | $0 |
| AMY SULLIVAN | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 362, SAGAPONACK, NY 11962-0362
- Principal officer (990 for 2024)
- CARLEEN BORSELLA, PO BOX 3036, BRIDGEHAMPTON, NY 11932
- Signed the 990
- ALEJANDRO SARALEGUI, DIRECTOR
- Phone
- (631) 537-8200
- Return prepared by
- GNFERRARIS CPA LLC
Mission
TO MAINTAIN, MANAGE AND PRESERVE A PUBLIC GARDEN IN SAGAPONACK, NEW YORK FOR THE BENEFIT OF THE COMMUNITY AND THE INTERESTED PUBLIC.
Program accomplishments
- TO MAINTAIN, MANAGE AND PRESERVE A PUBLIC GARDEN IN SAGAPONACK, NEW YORK FOR THE BENEFIT OF THE COMMUNITY AND THE INTERESTED PUBLIC.Expenses $468,141
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3726372
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C41)
- Assets (IRS master file)
- $2,180,595
- Income (IRS master file)
- $944,523
Revocation and reinstatement
- Exemption revoked
- November 15, 2021
- Posted by the IRS
- March 14, 2022
- Reinstated
- Effective November 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | – | – | – | IRS |
| 990 | June 2023 | $803,090 | $695,144 | $1,934,541 | IRS |
| 990-PF | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MADOO CONSERVANCY INC
- What is the EIN of MADOO CONSERVANCY INC?
- The employer identification number (EIN) of MADOO CONSERVANCY INC is 13-3726372.
- Is MADOO CONSERVANCY INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2021 and reinstated it effective November 15, 2021.
- Are donations to MADOO CONSERVANCY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADOO CONSERVANCY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MADOO CONSERVANCY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADOO CONSERVANCY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MADOO CONSERVANCY INC?
- The 990 for the year ended December 31, 2024 names CARLEEN BORSELLA.
- Who are the officers and directors of MADOO CONSERVANCY INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $96,000 (ALEJANDRO SARALEGUI, DIRECTOR).
- How much revenue does MADOO CONSERVANCY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $869,964, expenses of $692,076 and total assets of $2,180,595 at year end.
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