CARLEIGH MAC FOUNDATION INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CARLEIGH MAC FOUNDATION INC (EIN 46-2298411)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-18
IRS object ID
202641699349100414
Schema version
2025v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-18T14:46:38-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113122390PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH F EATON CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 DAWSON STAddressLine1Txt
CityHUNTINGTON STATIONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP117464021ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462298411EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CARLEIGH MAC FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARLBusinessNameControlTxt
Phone6314953015PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 CREST ROADAddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11743ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL J SMITHPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone6314953015PhoneNum
Signature2026-05-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH F EATON CPAPreparerPersonNm
PTINP00625340PTIN
Phone9149625561PhoneNum
Preparation2026-06-18PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$7,493InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$7,493InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$7,493InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss$153,742OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$153,742OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$161,235TotalRevAndExpnssAmt
Total Net Invst Incm$7,493TotalNetInvstIncmAmt
Total Adj Net Incm$161,235TotalAdjNetIncmAmt
Other Expenses Rev And Expnss$87,501OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$87,501OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$87,501TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$87,501TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$87,501TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$87,501TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$73,734ExcessRevenueOverExpensesAmt
Net Investment Income$7,493NetInvestmentIncomeAmt
Adjusted Net Income$73,734AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$341,382CashBOYAmt
Cash EOY$415,116CashEOYAmt
Land Bldg Equip Cost Or Other Bss$2,555LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,555LandBldgEquipAccumDeprecAmt
Total Assets BOY$341,382TotalAssetsBOYAmt
Total Assets EOY$415,116TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$341,382NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$415,116NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$341,382TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$415,116TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$341,382TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$415,116TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$341,382TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$73,734ExcessRevenueOverExpensesAmt
Subtotal$415,116SubtotalAmt
Tot Net Ast Or Fund Balances EOY$415,116TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$104InvestmentIncomeExciseTaxAmt
Subtotal$104SubtotalAmt
Tax Based On Investment Income$104TaxBasedOnInvestmentIncomeAmt
Tax Due$104TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.CARLEIGHMAC.ORGWebsiteAddressTxt
Individual With BooksJOSEPH F EATON CPA PCIndividualWithBooksNm
Phone6314246500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17 DAWSON STREETAddressLine1Txt
CityHUNTINGTON STATIONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11746ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES MCCORMACK
290 VINEYARD ROADHUNTINGTONNY11743PRESIDENT000.00$0$0$0
HEATHER MCCORMACK
290 VINEYARD ROADHUNTINGTONNY11743VICE PRESIDE000.00$0$0$0
MICHAEL J SMITH
6 HAMPTON COURTHUNTINGTONNY11743SECRETARY000.00$0$0$0
KATHERINE SMITH
6 HAMPTON COURTHUNTINGTONNY11743TRUSTEE000.00$0$0$0
KENNETH C ANNA
40 BAY DRIVE WESTHUNTINGTONNY11743TRUSTEE000.00$0$0$0
MARY R MONTALBANO
18 BAY DRIVE WESTHUNTINGTONNY11743TRUSTEE000.00$0$0$0
JOHN CLARK
26 PINEHOLLOW LANEGREENLAWNNY11740TRUSTEE000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$378,249AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$378,249TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$378,249AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,674CashDeemedCharitableAmt
Net Vl Noncharitable Assets$372,575NetVlNoncharitableAssetsAmt
Minimum Investment Return$18,629MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$18,629MinimumInvestmentReturnAmt
Tax Based On Investment Income$104TaxBasedOnInvestmentIncomeAmt
Total Tax$104TotalTaxAmt
Distributable Before Adj$18,525DistributableBeforeAdjAmt
Distributable Before Ded$18,525DistributableBeforeDedAmt
Distributable As Adjusted$18,525DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt
Qualifying Distributions$0QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$18,525DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$219,772ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$219,772TotalExcessDistributionCyovAmt
Excess Distri Cyov App CY Corpus$18,525ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$18,525ExcessDistributionCyovAppCYAmt
Total Corpus$201,247TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$201,247ExcessDistriCyovToNextYrAmt
Excess From Year3$201,247ExcessFromYear3Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,493ExclusionAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$66,241RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$7,493ExclusionAmt
Related Or Exempt Function Incm$66,241RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$73,734TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyWEBSITEPropertyDesc
Acquired2013-01-01AcquiredDt
Cost Or Other Basis$2,555CostOrOtherBasisAmt
Prior Year Depreciation$2,555PriorYearDepreciationAmt
Life3.0000LifeRt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$2,555CostOrOtherBasisAmt
Accumulated Depreciation$2,555AccumulatedDepreciationAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
GOLF OUTING
BANK CHARGES$365$365
OFFICE EXPENSE$849$849
COST OF GOODS SOLD$86,287$86,287
EXPENSES
BANK CHARGES
FEES
OFFICE EXPENSE

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescGOLF OUTINGDesc
Revenue And Expenses Per Books$153,742RevenueAndExpensesPerBooksAmt
Adjusted Net Income$153,742AdjustedNetIncomeAmt

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