CARLEIGH MAC FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CARLEIGH MAC FOUNDATION INC (EIN 46-2298411)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-09
IRS object ID
202013149349101601
Schema version
2019v5.0
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)
Return2020-11-09T14:37:42-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464091176PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EATON SHEFTICK ACCOUNTING GROUPBusinessNameLine1Txt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-10-21SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH F EATON CPAPreparerPersonNm
PTINP00625340PTIN
Phone6314246500PhoneNum
Preparation2020-10-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm14:37:42IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA49AB7B86D312BBF9F86D34496128E370C877FDBAtSubmissionCreationDeviceId
At Submission Filing Device Id975A772D0A40DD4EB0BAC37259B86B7C60E9AEFFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

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
Other Income Rev And Expnss$192,158OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$192,158OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$192,158TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$192,158TotalAdjNetIncmAmt
Other Expenses Rev And Expnss$73,286OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$73,286OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$73,286TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$73,286TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$73,286TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$73,286TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$118,872ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$118,872AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$23,613CashBOYAmt
Cash EOY$142,485CashEOYAmt
Land Bldg Equip Cost Or Other Bss$2,555LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,555LandBldgEquipAccumDeprecAmt
Total Assets BOY$23,613TotalAssetsBOYAmt
Total Assets EOY$142,485TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$23,613NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$142,485NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$23,613TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$142,485TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$23,613TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$142,485TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$23,613TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$118,872ExcessRevenueOverExpensesAmt
Subtotal$142,485SubtotalAmt
Tot Net Ast Or Fund Balances EOY$142,485TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$75,000AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$190,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr3$197,280NetVlNoncharitableAssetsYr3Amt
Adjusted Qlfy Distri Yr4$205,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$56,145NetVlNoncharitableAssetsYr4Amt
Distribution Yr43.651260DistributionYr4Rt
Adjusted Qlfy Distri Yr5$948AdjustedQlfyDistriYr5Amt
Total Distribution3.651260TotalDistributionRt
Average Distribution3.651260AverageDistributionRt
Net Vl Noncharitable Assets$19,700NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$71,930AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$71,930AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$0QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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$20,000AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$20,000TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$20,000AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$300CashDeemedCharitableAmt
Net Vl Noncharitable Assets$19,700NetVlNoncharitableAssetsAmt
Minimum Investment Return$985MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$985MinimumInvestmentReturnAmt
Distributable Before Adj$985DistributableBeforeAdjAmt
Distributable Before Ded$985DistributableBeforeDedAmt
Distributable As Adjusted$985DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

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

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$985DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$948ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$202,193ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$190,000ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$75,000ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$468,141TotalExcessDistributionCyovAmt
Excess Distri Cyov App CY Corpus$985ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$985ExcessDistributionCyovAppCYAmt
Total Corpus$467,156TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$467,156ExcessDistriCyovToNextYrAmt
Excess From Year4$202,156ExcessFromYear4Amt
Excess From Year2$190,000ExcessFromYear2Amt
Excess From Year1$75,000ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE CARLEIGH MAC FOUNDATION INCRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1290 VINEYARD ROADAddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11743ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6314953015RecipientPhoneNum
Recipient Email AddressINFO @CARLEIGHMAC.ORGRecipientEmailAddressTxt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$118,872RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$118,872RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$118,872TotalIncomeProducingActyAmt

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 (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
GOLF OUTING
BANK CHARGES$6$6
COST OF GOODS SOLD$73,280$73,280
EXPENSES
OFFICE EXPENSE
STATE REGISTRATION FEE

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
GOLF OUTING$189,584$189,584
NCC RUN FUNDRAISER$2,574$2,574

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.