2022-10-27T12:07:29-04:00 2021-12-31 223363665 GELTRUDE & COMPANY LLC 513 FRANKLIN AVE NUTLEY NJ 071101746 990PF 2021-01-01 223646396 THE DAVID AND CAROL LACKLAND FAMILY FOUNDATION INC DAVI 9088032149 333 VALLEY ROAD WATCHUNG NJ 07069 DALE LOCHET TRUSTEE/TREASURER 9088032149 2022-10-26 true DALE LOCHET 999009999 DANIEL J GELTRUDE P00195225 9736679100 2022-10-26 2021 2022-09-23 18:48:47Z X 11326848 X 4103182 34512 34512 34512 120567 120567 120567 130937 2308400 967 4389198 156046 155079 5200 6271 6271 6271 70671 70671 70671 82142 76942 76942 0 185000 185000 267142 76942 76942 185000 4122056 79104 78137 68986 808368 808368 1087490 1817561 1778830 1084907 1706798 2212973 3999264 6029976 6526677 6240647 10362703 11326848 0 X 6240647 10362703 6240647 10362703 6240647 10362703 6240647 4122056 10362703 10362703 967 1100 1100 1100 1600 1600 500 500 false false false false false false false true true NJ false false true false false true N/A DALE LOCHET 9088032149 333 VALLEY ROAD WATCHUNG NJ 07069 false false false false false false false false false false false false false false false false false false false false DAVID J LACKLAND 89389 OLD HIGHWAY TAVERNIER FL 33070 TRUSTEE/PRES 000.00 0 0 0 DAVID K WHITLOCK EAST 80 ROUTE 4 PARAMUS NJ 07652 TRUSTEE/SEC 000.00 0 0 0 DALE LOCHET 333 VALLEY ROAD WATCHUNG NJ 07069 TRUSTEE/TREA 000.00 0 0 0 WILLIAM F RAINALDI 6 BECKER FARM ROAD 4TH FLOOR ROSELAND NJ 070681735 TRUSTEE/FIN 000.00 0 0 0 NONE NONE N/A 8697056 438677 0 9135733 9135733 137036 8998697 449935 449935 1100 1100 448835 448835 448835 185000 185000 448835 161686 321993 343560 300983 182824 1311046 185000 185000 263835 263835 1047211 0 1047211 219844 343560 300983 182824 X ANDERSON HOUSE INC 532 COUNTY ROAD 523 WHITEHOUSE STATION NJ 08889 GRANT DRUG & ALCOHOL RECOVERY FOR WOMEN 25000 GREAT SWAMP WATER SHED ASSOC PO BOX 300 NEW VERNON NJ 07976 GRANT PROTECTING WATER RESOURCES 50000 PROJECT USE PO BOX 837 RED BANK NJ 07701 GRANT EXPERIENTIAL EDUCATION 100000 TOTA TURN ON TO AMERICA PO BOX 643 LAFAYETTE CA 94549 GRANT CHARITABLE FOOD BANK 10000 185000 14 34512 14 120567 14 967 129970 156046 129970 286016 false false false false false false false false false false X X 1 LACKLAND CHARITABLE LEAD ANNUITY TR 333 VALLEY ROAD WATCHUNG NJ 07069 4103182 X INDIRECT ACCOUNTING FEES 5200 THE STATE OF NEW JERSEY, NEW JERSEY OFFICE OF THE ATTORNEY GENERAL, NO LONGER REQUIRES A FOUNDATION WHICH RECEIVES CHARITABLE CONTRIBUTIONS ONLY FROM THE FOUNDER TO REGISTER. THEREFORE, NEW JERSEY DOES NOT REQUIRE THE SUBMISSION OF THE FEDERAL FORM 990PF. MORGAN STANLEY 7113 SEE ATTACHED PURCHASE 561810 527880 33930 MORGAN STANLEY 7113 SEE ATTACHED PURCHASE 375308 384433 -9125 MORGAN STANLEY 7113 SEE ATTACHED PURCHASE 1125638 1018684 106954 MORGAN STANLEY 7113 SEE ATTACHED PURCHASE 116497 114669 1828 MORGAN STANLEY 7113 SEE ATTACHED PURCHASE 117786 120825 -3039 MORGAN STANLEY 7113 SEE ATTACHED PURCHASE 10394 10972 -578 MORGAN STANLEY ACCT 7113 CORP STOCK 1706798 2212973 1817561 1778830 MUTUAL FUNDS AT COST 3402926 3361139 EXCHANGE TRADED & CLOSED-END FUNDS AT COST 1702775 2240101 CORPORATE FIXED INCOME FUNDS AT COST 924275 925437 EXPENSES BROKERAGE FEES 70640 70640 70640 FILING FEES 31 31 31 LACKLAND CHARITABLE LEAD ANNUITY TR 333 VALLEY ROAD WATCHUNG NJ 07069 FOREIGN TAX PAID 3694 3694 3694 EXCISE TAX ON INVESTMENT INCOME 2577 2577 2577