CARLEIGH MAC FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CARLEIGH MAC FOUNDATION INC (EIN 46-2298411)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-13
IRS object ID
201611349349102351
Schema version
2015v2.1
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)
Return2016-05-13T12:30:59-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH F EATON CPAPreparerPersonNm
PTINP00625340PTIN
Phone6314246500PhoneNum
Preparation2016-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$19,419FMVAssetsEOYAmt
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$137,563OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$137,563OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$137,563TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$137,563TotalAdjNetIncmAmt
Deprec And Dpltn Rev And Expnss$426DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm$426DeprecAndDpltnAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss$503TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Adj Net Incm$503TravConfMeetingAdjNetIncmAmt
Other Expenses Rev And Expnss$51,946OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$51,946OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$52,875TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$52,875TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$205,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$205,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$257,875TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$52,875TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$205,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$120,312ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$84,688AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$134,072CashBOYAmt
Cash EOY$19,419CashEOYAmt
Cash EOYFMV$19,419CashEOYFMVAmt
Prepaid Expenses BOY$5,005PrepaidExpensesBOYAmt
Land Bldg Equip Cost Or Other Bss$2,555LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,555LandBldgEquipAccumDeprecAmt
Land BOY$426LandBOYAmt
Total Assets BOY$139,503TotalAssetsBOYAmt
Total Assets EOY$19,419TotalAssetsEOYAmt
Total Assets EOYFMV$19,419TotalAssetsEOYFMVAmt
Accounts Payable EOY$228AccountsPayableEOYAmt
Total Liabilities EOY$228TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$139,503UnrestrictedBOYAmt
Unrestricted EOY$19,191UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$139,503TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$19,191TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$139,503TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$19,419TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$139,503TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$120,312ExcessRevenueOverExpensesAmt
Subtotal$19,191SubtotalAmt
Tot Net Ast Or Fund Balances EOY$19,191TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$948AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$180,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$8,668NetVlNoncharitableAssetsYr2Amt
Distribution Yr220.766036DistributionYr2Rt
Total Distribution20.766036TotalDistributionRt
Average Distribution20.766036AverageDistributionRt
Net Vl Noncharitable Assets$56,145NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,165,909AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$1,165,909AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$205,000QualifyingDistributionsAmt

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 ROADHUNTINGTONNY11743PRESIDENT2.00$0$0$0
HEATHER MCCORMACK
290 VINEYARD ROADHUNTINGTONNY11743VICE PRESIDE2.00$0$0$0
MICHAEL J SMITH
6 HAMPTON COURTHUNTINGTONNY11743SECRETARY2.00$0$0$0
KATHERINE SMITH
6 HAMPTON COURTHUNTINGTONNY11743TRUSTEE2.00$0$0$0
KENNETH C ANNA
40 BAY DRIVE WESTHUNTINGTONNY11743TRUSTEE2.00$0$0$0
MARY R MONTALBANO
18 BAY DRIVE WESTHUNTINGTONNY11743TRUSTEE2.00$0$0$0
JOHN CLARK
26 PINEHOLLOW LANEGREENLAWNNY11740TRUSTEE2.00$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$19,000AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$19,000AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$19,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$57,000TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$57,000AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$855CashDeemedCharitableAmt
Net Vl Noncharitable Assets$56,145NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,807MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,807MinimumInvestmentReturnAmt
Distributable Before Adj$2,807DistributableBeforeAdjAmt
Distributable Before Ded$2,807DistributableBeforeDedAmt
Distributable As Adjusted$2,807DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$205,000ExpensesAndContributionsAmt
Qualifying Distributions$205,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$205,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,807DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$179,567ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$948ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$180,515TotalExcessDistributionCyovAmt
Qualifying Distributions$205,000QualifyingDistributionsAmt
Applied To Current Year$2,807AppliedToCurrentYearAmt
Remaining Distri From Corpus$202,193RemainingDistriFromCorpusAmt
Total Corpus$382,708TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$382,708ExcessDistriCyovToNextYrAmt
Excess From Year2$179,567ExcessFromYear2Amt
Excess From Year1$948ExcessFromYear1Amt
Excess From Current Year$202,193ExcessFromCurrentYearAmt

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 Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
NORTH SHORE LIJ MEDICAL GROUP
150-55 14TH AVEWHITESTONENY11357EXEMPTRESEARCH$135,000
NORTH SHORE LIJ MEDICAL GROUP
150-55 14TH AVEWHITESTONENY11357EXEMPTRESEARCH$70,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$205,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$84,688RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$84,688RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$84,688TotalIncomeProducingActyAmt

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$2,129PriorYearDepreciationAmt
Life3.0000LifeRt
Current Year Expense$426CurrentYearExpenseAmt
Adjusted Net Income$426AdjustedNetIncomeAmt

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 (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
GOLF OUTING
BANK CHARGES$194$194
FEES$281$281
OFFICE EXPENSE$315$315
STORAGE$1,810$1,810
POSTAGE$206$206
COST OF GOODS SOLD$49,140$49,140
EXPENSES
BANK CHARGES

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
GOLF OUTING$134,928$134,928
NCC RUN FUNDRAISER$2,635$2,635

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