CARLEIGH MAC FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CARLEIGH MAC FOUNDATION INC (EIN 46-2298411)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-22
IRS object ID
201801739349100215
Schema version
2017v2.3
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)
Return2018-06-22T15:40:16-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-06-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH F EATON CPAPreparerPersonNm
PTINP00625340PTIN
Phone6314246500PhoneNum
Preparation2018-06-04PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$14,702FMVAssetsEOYAmt
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$164,217OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$164,217OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$164,217TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$164,217TotalAdjNetIncmAmt
Other Expenses Rev And Expnss$59,657OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$59,310OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$59,657TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$59,310TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$190,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$190,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$249,657TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$59,310TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$190,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$85,440ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$104,907AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$100,142CashBOYAmt
Cash EOY$14,702CashEOYAmt
Cash EOYFMV$14,702CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,555LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,555LandBldgEquipAccumDeprecAmt
Total Assets BOY$100,142TotalAssetsBOYAmt
Total Assets EOY$14,702TotalAssetsEOYAmt
Total Assets EOYFMV$14,702TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$100,142UnrestrictedBOYAmt
Unrestricted EOY$14,702UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$100,142TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$14,702TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$100,142TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$14,702TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$100,142TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$85,440ExcessRevenueOverExpensesAmt
Subtotal$14,702SubtotalAmt
Tot Net Ast Or Fund Balances EOY$14,702TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Net Vl Noncharitable Assets Yr1$197,280NetVlNoncharitableAssetsYr1Amt
Adjusted Qlfy Distri Yr2$205,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$56,145NetVlNoncharitableAssetsYr2Amt
Distribution Yr23.651260DistributionYr2Rt
Adjusted Qlfy Distri Yr3$948AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$180,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$8,668NetVlNoncharitableAssetsYr4Amt
Distribution Yr420.766036DistributionYr4Rt
Total Distribution24.417296TotalDistributionRt
Average Distribution12.208648AverageDistributionRt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$190,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
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

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$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$190,000ExpensesAndContributionsAmt
Qualifying Distributions$190,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$190,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$169,703ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$948ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$202,193ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$372,844TotalExcessDistributionCyovAmt
Qualifying Distributions$190,000QualifyingDistributionsAmt
Remaining Distri From Corpus$190,000RemainingDistriFromCorpusAmt
Total Corpus$562,844TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$562,844ExcessDistriCyovToNextYrAmt
Excess From Year4$169,703ExcessFromYear4Amt
Excess From Year3$948ExcessFromYear3Amt
Excess From Year2$202,193ExcessFromYear2Amt
Excess From Current Year$190,000ExcessFromCurrentYearAmt

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
COHEN CHILDREN MEDICAL CENTER
269-01 76TH AVENUEQUEENSNY11040CHARITYCHARITY$90,000
COHEN CHILDREN MEDICAL CENTER
269-01 76TH AVENUEQUEENSNY11040CHARITYCHARITY$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$190,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$104,907RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$104,907RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$104,907TotalIncomeProducingActyAmt

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 (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
GOLF OUTING
BANK CHARGES$1,241$1,241
COST OF GOODS SOLD$58,069$58,069
EXPENSES
OFFICE EXPENSE$347

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
GOLF OUTING$162,297$162,297
NCC RUN FUNDRAISER$1,920$1,920

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