CARLEIGH MAC FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CARLEIGH MAC FOUNDATION INC (EIN 46-2298411)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-12
IRS object ID
201732859349100318
Schema version
2016v3.0
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)
Return2017-10-12T14:45:22-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH F EATON CPAPreparerPersonNm
PTINP00625340PTIN
Phone6314246500PhoneNum
Preparation2017-10-08PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id0E78F9FC9782366EC8BCF4774FEB7F8C9CD2EBD2AtSubmissionCreationDeviceId
At Submission Filing Device Id2B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$100,142FMVAssetsEOYAmt
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$134,772OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$134,772OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$134,772TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$134,772TotalAdjNetIncmAmt
Other Expenses Rev And Expnss$53,821OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$53,821OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$53,821TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$53,821TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$53,821TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$53,821TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$80,951ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$80,951AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$19,419CashBOYAmt
Cash EOY$100,142CashEOYAmt
Cash EOYFMV$100,142CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,555LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,555LandBldgEquipAccumDeprecAmt
Total Assets BOY$19,419TotalAssetsBOYAmt
Total Assets EOY$100,142TotalAssetsEOYAmt
Total Assets EOYFMV$100,142TotalAssetsEOYFMVAmt
Accounts Payable BOY$228AccountsPayableBOYAmt
Total Liabilities BOY$228TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$19,191UnrestrictedBOYAmt
Unrestricted EOY$100,142UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$19,191TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$100,142TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$19,419TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$100,142TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$19,191TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$80,951ExcessRevenueOverExpensesAmt
Subtotal$100,142SubtotalAmt
Tot Net Ast Or Fund Balances EOY$100,142TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$205,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$56,145NetVlNoncharitableAssetsYr1Amt
Distribution Yr13.651260DistributionYr1Rt
Adjusted Qlfy Distri Yr2$948AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$180,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$8,668NetVlNoncharitableAssetsYr3Amt
Distribution Yr320.766036DistributionYr3Rt
Total Distribution24.417296TotalDistributionRt
Average Distribution12.208648AverageDistributionRt
Net Vl Noncharitable Assets$197,280NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$2,408,522AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$2,408,522AdjNonchrtblNetInvstIncmPctAmt
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

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$100,142AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$100,142FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$200,284TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$200,284AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,004CashDeemedCharitableAmt
Net Vl Noncharitable Assets$197,280NetVlNoncharitableAssetsAmt
Minimum Investment Return$9,864MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$9,864MinimumInvestmentReturnAmt
Distributable Before Adj$9,864DistributableBeforeAdjAmt
Distributable Before Ded$9,864DistributableBeforeDedAmt
Distributable As Adjusted$9,864DistributableAsAdjustedAmt

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$9,864DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$179,567ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$948ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$202,193ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$382,708TotalExcessDistributionCyovAmt
Excess Distri Cyov App CY Corpus$9,864ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$9,864ExcessDistributionCyovAppCYAmt
Total Corpus$372,844TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$372,844ExcessDistriCyovToNextYrAmt
Excess From Year3$169,703ExcessFromYear3Amt
Excess From Year2$948ExcessFromYear2Amt
Excess From Year1$202,193ExcessFromYear1Amt

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$80,951RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$80,951RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$80,951TotalIncomeProducingActyAmt

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 (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
GOLF OUTING
BANK CHARGES$1,173$1,173
STORAGE$476$476
COST OF GOODS SOLD$52,172$52,172

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
GOLF OUTING$132,807$132,807
NCC RUN FUNDRAISER$1,965$1,965

Comments

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