Civic Intelligence

James J Mccann Trust UW C/0 John J Gartland Jr & Wm J Gardner

990PF • Fiscal year 2015 • EIN 14-6050628

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

35 Market StreetPoughkeepsie, NY 12601

(845) 452-3085

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.58x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$60,192

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

13th percentile

-6.2%

Faster asset growth than 13% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$26,683,772

Down $1,778,817 (-6.2%) from 2014

Net Assets

$25,487,638

No earlier filing loaded for comparison.

Liabilities

Down

$1,196,134

Down $282,157 (-19%) from 2014

Revenue

Up

$2,067,536

Up $446,179 (+28%) from 2014

Expenses

Up

$1,877,961

Up $155,987 (+9.1%) from 2014

Net Income

Up

$189,575

Up $290,192 (+288%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $28,337,242Liabilities 2010: $2,274,331Net Assets 2010: $26,062,9112010Assets 2011: $28,008,658Liabilities 2011: $2,699,565Net Assets 2011: $25,309,0932011Assets 2012: $27,953,518Liabilities 2012: $2,612,614Net Assets 2012: $25,340,9042012Assets 2013: $28,478,384Liabilities 2013: $1,554,274Net Assets 2013: $26,924,1102013Assets 2014: $28,462,589Liabilities 2014: $1,478,2912014Assets 2015: $26,683,772Liabilities 2015: $1,196,134Net Assets 2015: $25,487,6382015Assets 2016: $26,837,855Liabilities 2016: $945,409Net Assets 2016: $25,892,4462016Assets 2017: $28,111,328Liabilities 2017: $2,656,081Net Assets 2017: $25,455,2472017Assets 2018: $25,661,938Liabilities 2018: $2,347,407Net Assets 2018: $23,314,5312018Assets 2019: $28,408,073Liabilities 2019: $2,066,529Net Assets 2019: $26,341,5442019Assets 2020: $28,801,187Liabilities 2020: $1,795,527Net Assets 2020: $27,005,6602020Assets 2021: $31,538,512Liabilities 2021: $1,416,313Net Assets 2021: $30,122,1992021Assets 2022: $26,692,628Liabilities 2022: $1,179,439Net Assets 2022: $25,513,1892022Assets 2023: $28,462,408Liabilities 2023: $921,488Net Assets 2023: $27,540,9202023Assets 2024: $29,447,581Liabilities 2024: $942,134Net Assets 2024: $28,505,4472024

Highlighted filing

2015

Assets$26,683,772
Liabilities$1,196,134
Net Assets$25,487,638

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,906,4732010Expenses 2011: $2,021,3432011Expenses 2012: $2,127,7002012Revenue 2013: $1,320,341Expenses 2013: $2,095,359Net Income 2013: -$775,0182013Revenue 2014: $1,621,357Expenses 2014: $1,721,974Net Income 2014: -$100,6172014Revenue 2015: $2,067,536Expenses 2015: $1,877,961Net Income 2015: $189,5752015Revenue 2016: $1,467,417Expenses 2016: $1,769,874Net Income 2016: -$302,4572016Revenue 2017: $1,807,516Expenses 2017: $1,543,661Net Income 2017: $263,8552017Revenue 2018: $1,477,375Expenses 2018: $1,804,869Net Income 2018: -$327,4942018Revenue 2019: $1,476,913Expenses 2019: $1,610,038Net Income 2019: -$133,1252019Revenue 2020: $1,543,792Expenses 2020: $2,316,861Net Income 2020: -$773,0692020Revenue 2021: $1,324,177Expenses 2021: $1,558,424Net Income 2021: -$234,2472021Revenue 2022: $920,841Expenses 2022: $1,756,593Net Income 2022: -$835,7522022Revenue 2023: $1,503,886Expenses 2023: $1,493,013Net Income 2023: $10,8732023Revenue 2024: $2,400,175Expenses 2024: $2,588,216Net Income 2024: -$188,0412024

Highlighted filing

2015

Revenue$2,067,536
Expenses$1,877,961
Net Income$189,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael G GartlandTrusteePT$60,192-$60,192
Richard V CorballyTrusteePT$59,702-$59,702
Filing and Contact Details

Filer

Filer Name
James J McCann Charitable Trust
EIN
14-6050628
Phone
8454523085
Address
35 Market Street, Poughkeepsie, NY 12601

Signing Officer

Name
Michael G Gartland
Title
Trustee
Signed
2016-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Pangia & Company CPAs LLC
Address
2 Jefferson Plaza Suite 101, Poughkeepsie, NY 12601
Preparer
Vincent C PangiaCPA
Phone
8454544610
Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01542226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.300579
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01542226
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01542226
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01542226
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04 & 8
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Interest, Dividends, and Capital Gains/Losses on trust corpus held for charitable distribution.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt035 Market Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Poughkeepsie
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012601
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Michael G Gartland
IRS990PF/StatementsRegardingActyGrp/PhoneNum08454523085
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http://mccannfoundation.com/
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Application should state amount and purpose of request.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Michael G Gartland
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08454523085
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt035 Market Street
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Poughkeepsie
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd012601
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0n/a
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01377470
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See Attachment 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Attachment 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0See Attachment 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0See Attachment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012601
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01377470
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01305669
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01305669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015883
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0447547
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0459807
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0312747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0231923
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0231923
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01472541
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0236557
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0447547
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0459807
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0312747
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01542226
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0236557
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01704464
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01467907
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt010744
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt021489
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt010745
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02916
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12535
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Decrease in accrued investment income
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1increase in Accounts Payable
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Custodial Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dues and Subsriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0153
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1535
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt29371
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33253
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41521
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0153
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1131437
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2536
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt39372
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt43254
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt51522
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0306
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1131437
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21071
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt318743
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46507
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53043
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0298313
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Grant Expense recognized under FASB 116
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02672
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Accrued Federal Excise Tax
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt016292
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt01706134
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt190444
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0SAINT PETERS CEMETERY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm1SAINT PETERS CEMETERY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt05.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt10.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0CASH
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt02000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0CONST. OF MAUSOLEUMS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt01994-11
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt05% INTEREST
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0NONE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt036000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Outside Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt018000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt018000
TaxesSchedule/TaxesDetail/Amt035542
TaxesSchedule/TaxesDetail/Amt13993
TaxesSchedule/TaxesDetail/Amt2750
TaxesSchedule/TaxesDetail/Amt35569
TaxesSchedule/TaxesDetail/Amt472
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1foreign tax withheld
TaxesSchedule/TaxesDetail/CategoryTxt2New York Filing Fee
TaxesSchedule/TaxesDetail/CategoryTxt3Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt4Property Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0375
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12784
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt236
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03993
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1375
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt22785
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt336
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael G Gartland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James J McCann Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0146050628
ReturnHeader/Filer/PhoneNum08454523085
ReturnHeader/Filer/USAddress/AddressLine1Txt035 Market Street
ReturnHeader/Filer/USAddress/CityNm0Poughkeepsie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pangia & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Jefferson Plaza Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poughkeepsie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012601
ReturnHeader/PreparerPersonGrp/PhoneNum08454544610

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$0.94$28.5$2.40$2.59$0.19
2023Detailed filing. Detailed filing data is available for this year.$28.5$0.92$27.5$1.50$1.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$26.7$1.18$25.5$0.92$1.76$0.84
2021Detailed filing. Detailed filing data is available for this year.$31.5$1.42$30.1$1.32$1.56$0.23
2020Detailed filing. Detailed filing data is available for this year.$28.8$1.80$27.0$1.54$2.32$0.77
2019Detailed filing. Detailed filing data is available for this year.$28.4$2.07$26.3$1.48$1.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$25.7$2.35$23.3$1.48$1.80$0.33
2017Detailed filing. Detailed filing data is available for this year.$28.1$2.66$25.5$1.81$1.54$0.26
2016Detailed filing. Detailed filing data is available for this year.$26.8$0.95$25.9$1.47$1.77$0.30
2015Detailed filing. Detailed filing data is available for this year.$26.7$1.20$25.5$2.07$1.88$0.19
2014Summary only. Only limited summary data is available for this year.$28.5$1.48$1.62$1.72$0.10
2013Detailed filing. Detailed filing data is available for this year.$28.5$1.55$26.9$1.32$2.10$0.78
2012Detailed filing. Detailed filing data is available for this year.$28.0$2.61$25.3$2.13
2011Detailed filing. Detailed filing data is available for this year.$28.0$2.70$25.3$2.02
2010Detailed filing. Detailed filing data is available for this year.$28.3$2.27$26.1$1.91