STRATEGY STUDIO / PUBLIC DATA EXPLORER

MAUREEN AND MICHAEL MCINERNEY CHARITABLE FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MAUREEN AND MICHAEL MCINERNEY CHARITABLE FOUNDATION INC (EIN 81-0798757)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201941359349100144
Schema version
2018v3.1
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)
Return2019-05-15T08:23:19-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112595347PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN F DELILLO CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1123 SOUTH ST STE 112AddressLine1Txt
CityOYSTER BAYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11771ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810798757EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAUREEN AND MICHAEL MCINERNEYBusinessNameLine1Txt
Business Name Line2CHARITABLE FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMAURBusinessNameControlTxt
Phone9175923519PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 N RIVERSIDE DRIVE UNIT 605AddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAUREEN E MCINERNEYPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9088980100PhoneNum
Signature2019-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN F DELILLOPreparerPersonNm
PTINP00435753PTIN
Phone5169222102PhoneNum
Preparation2019-05-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.99.58.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm08:23:19IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id35B69A31F27D3B95C440165F92C5EE9A5A96F540AtSubmissionCreationDeviceId
At Submission Filing Device Id35B69A31F27D3B95C440165F92C5EE9A5A96F540AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$142,442FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$76,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$6InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$6InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$4,816DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,816DividendsNetInvstIncmAmt
Total Rev And Expnss$80,822TotalRevAndExpnssAmt
Total Net Invst Incm$4,822TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$50LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$850AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$18TaxesRevAndExpnssAmt
Printing And Pub Rev And Expnss$55PrintingAndPubRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$973TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$30,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$30,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$30,973TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$30,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$49,849ExcessRevenueOverExpensesAmt
Net Investment Income$4,822NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$29,221CashBOYAmt
Cash EOY$25,046CashEOYAmt
Cash EOYFMV$25,046CashEOYFMVAmt
Corporate Stock BOY$80,961CorporateStockBOYAmt
Corporate Stock EOY$134,985CorporateStockEOYAmt
Corporate Stock EOYFMV$117,396CorporateStockEOYFMVAmt
Total Assets BOY$110,182TotalAssetsBOYAmt
Total Assets EOY$160,031TotalAssetsEOYAmt
Total Assets EOYFMV$142,442TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$110,182UnrestrictedBOYAmt
Unrestricted EOY$160,031UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$110,182TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$160,031TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$110,182TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$160,031TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$110,182TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$49,849ExcessRevenueOverExpensesAmt
Subtotal$160,031SubtotalAmt
Tot Net Ast Or Fund Balances EOY$160,031TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$25,982AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$83,417NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.311471DistributionYr1Rt
Adjusted Qlfy Distri Yr2$23,994AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$90,561NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.264948DistributionYr2Rt
Net Vl Noncharitable Assets Yr3$2,579NetVlNoncharitableAssetsYr3Amt
Total Distribution0.576419TotalDistributionRt
Average Distribution0.288210AverageDistributionRt
Net Vl Noncharitable Assets$145,246NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$41,861AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$48NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$41,909AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$30,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$96InvestmentIncomeExciseTaxAmt
Subtotal$96SubtotalAmt
Tax Based On Investment Income$96TaxBasedOnInvestmentIncomeAmt
Tax Due$96TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
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 AddressN/AWebsiteAddressTxt
Individual With BooksMAUREEN E MCINERNEYIndividualWithBooksNm
Phone9175923519PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1303 N RIVERSIDE DRIVE UNIT 605AddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33062ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MAUREEN E MCINERNEY
303 N RIVERSIDE DRIVE UNIT 605POMPANO BEACHFL33062DIRECTOR000.00$0$0$0
MICHAEL J MCINERNEY
303 N RIVERSIDE DRIVE UNIT 605POMPANO BEACHFL33062DIRECTOR000.00$0$0$0
JOHN O MCMANUS ESQ
571 CENTRAL AVENUE SUITE 120NEW PROVIDENCENJ07974DIRECTOR000.00$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$136,931AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$10,527AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$147,458TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$147,458AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,212CashDeemedCharitableAmt
Net Vl Noncharitable Assets$145,246NetVlNoncharitableAssetsAmt
Minimum Investment Return$7,262MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$7,262MinimumInvestmentReturnAmt
Tax Based On Investment Income$96TaxBasedOnInvestmentIncomeAmt
Total Tax$96TotalTaxAmt
Distributable Before Adj$7,166DistributableBeforeAdjAmt
Distributable Before Ded$7,166DistributableBeforeDedAmt
Distributable As Adjusted$7,166DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$30,000ExpensesAndContributionsAmt
Qualifying Distributions$30,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$30,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$7,166DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$9,671ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$19,478ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$21,847ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$50,996TotalExcessDistributionCyovAmt
Qualifying Distributions$30,000QualifyingDistributionsAmt
Applied To Current Year$7,166AppliedToCurrentYearAmt
Remaining Distri From Corpus$22,834RemainingDistriFromCorpusAmt
Total Corpus$73,830TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$73,830ExcessDistriCyovToNextYrAmt
Excess From Year3$9,671ExcessFromYear3Amt
Excess From Year2$19,478ExcessFromYear2Amt
Excess From Year1$21,847ExcessFromYear1Amt
Excess From Current Year$22,834ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMAUREEN E MCINERNEYContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
THE LOUGHLIN FOUNDATION
367 CLERMONT AVENUEBROOKLYNNY11238TO PROMOTE THE WELFARE OF CHILDREN$20,000
ST JUDE CHILDREN'S RESEARCH HOSPITA
501 ST JUDE PLACEMEMPHISTN38105TO PROMOTE THE WELFARE OF CHILDREN$3,000
ST FRANCIS COLLEGE
180 REMSEN STREETBROOKLYNNY11201TO PROMOTE THE WELFARE OF CHILDREN$1,000
FRESH AIR FUND
633 THIRD AVENUENEW YORKNY10017TO PROMOTE CHILDREN'S SUMMER PROGRAM$2,000
THE ASHLEY LAUREN FOUNDATION
309 MORRIS AVENUESPRING LAKENJ07762TO EASE JOURNEY OF PEDIATRIC CANCER$1,000
ST MARY'S HOSPITAL FOR CHILDREN
29-01 216 STREETBAYSIDENY11360PRGRMS/SVCS FOR CHILDREN W/SPECIAL$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$30,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,816ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$4,822ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,822TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonMAUREEN E MCINERNEYContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1303 N RIVERSIDE DRIVE UNIT 605AddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33062ZIPCd
FieldValueIRS element (for citing)
Total Contributions$76,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$850Amt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKSStockNm
EOY Book Value$134,985EOYBookValueAmt
EOYFMV$117,396EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryFILING FEESCategoryTxt
Legal Fees$50LegalFeesAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$18Amt