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Nonprofit · EIN 46-2298411

CARLEIGH MAC FOUNDATION INC

Tax-exempt · HUNTINGTON, NY 11743

Financials

$164K$63K2023$153K$79K2024$161K$88K2025
Revenue Expenses · by fiscal year end
Financials of CARLEIGH MAC FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$161,235$87,501$73,734$415,116$0$415,116
December 31, 2024990-PF$153,466$79,061$74,405$341,382$0$341,382
December 31, 2023990-PF$163,846$63,241$100,605$266,977$0$266,977
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Interest
$7,493
Other income
$153,742

Expenses

Grants and similar amounts paid
$0
Excise tax on investment income
$104

Balance sheet and other

Total assets, start of year
$341,382
Total assets, end of year
$415,116
Total liabilities, end of year
$0
Net assets, end of year
$415,116
Net investment income
$7,493

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JAMES MCCORMACK
290 VINEYARD ROAD, HUNTINGTON, NY 11743
PRESIDENT0$0
HEATHER MCCORMACK
290 VINEYARD ROAD, HUNTINGTON, NY 11743
VICE PRESIDE0$0
MICHAEL J SMITH
6 HAMPTON COURT, HUNTINGTON, NY 11743
SECRETARY0$0
KATHERINE SMITH
6 HAMPTON COURT, HUNTINGTON, NY 11743
TRUSTEE0$0
KENNETH C ANNA
40 BAY DRIVE WEST, HUNTINGTON, NY 11743
TRUSTEE0$0
MARY R MONTALBANO
18 BAY DRIVE WEST, HUNTINGTON, NY 11743
TRUSTEE0$0
JOHN CLARK
26 PINEHOLLOW LANE, GREENLAWN, NY 11740
TRUSTEE0$0
990-PF for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
JAMES MCCORMACK
290 VINEYARD ROAD, HUNTINGTON, NY 11743
PRESIDENT0$0
HEATHER MCCORMACK
290 VINEYARD ROAD, HUNTINGTON, NY 11743
VICE PRESIDE0$0
MICHAEL J SMITH
6 HAMPTON COURT, HUNTINGTON, NY 11743
SECRETARY0$0
KATHERINE SMITH
6 HAMPTON COURT, HUNTINGTON, NY 11743
TRUSTEE0$0
KENNETH C ANNA
40 BAY DRIVE WEST, HUNTINGTON, NY 11743
TRUSTEE0$0
MARY R MONTALBANO
18 BAY DRIVE WEST, HUNTINGTON, NY 11743
TRUSTEE0$0
JOHN CLARK
26 PINEHOLLOW LANE, GREENLAWN, NY 11740
TRUSTEE0$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
JAMES MCCORMACK
290 VINEYARD ROAD, HUNTINGTON, NY 11743
PRESIDENT0$0
HEATHER MCCORMACK
290 VINEYARD ROAD, HUNTINGTON, NY 11743
VICE PRESIDE0$0
MICHAEL J SMITH
6 HAMPTON COURT, HUNTINGTON, NY 11743
SECRETARY0$0
KATHERINE SMITH
6 HAMPTON COURT, HUNTINGTON, NY 11743
TRUSTEE0$0
KENNETH C ANNA
40 BAY DRIVE WEST, HUNTINGTON, NY 11743
TRUSTEE0$0
MARY R MONTALBANO
18 BAY DRIVE WEST, HUNTINGTON, NY 11743
TRUSTEE0$0
JOHN CLARK
26 PINEHOLLOW LANE, GREENLAWN, NY 11740
TRUSTEE0$0

Address and contacts

Address (IRS master file)
12 CREST RD, HUNTINGTON, NY 11743-1508
Signed the 990-PF
MICHAEL J SMITH, SECRETARY
Phone
(631) 495-3015
Return prepared by
JOSEPH F EATON CPA PC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
46-2298411
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2014
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$415,116
Income (IRS master file)
$161,235

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$161,235$87,501$415,116XML
990-PFDecember 2024–––IRS
990-PFDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2298411).

Questions about CARLEIGH MAC FOUNDATION INC

What is the EIN of CARLEIGH MAC FOUNDATION INC?
The employer identification number (EIN) of CARLEIGH MAC FOUNDATION INC is 46-2298411.
Is CARLEIGH MAC FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to CARLEIGH MAC FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does CARLEIGH MAC FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of CARLEIGH MAC FOUNDATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CARLEIGH MAC FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of CARLEIGH MAC FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does CARLEIGH MAC FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $161,235, expenses of $87,501 and total assets of $415,116 at year end.

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