ED LUCAS FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ED LUCAS FOUNDATION INC (EIN 45-3089288)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-26
IRS object ID
202121169349301437
Schema version
2020v4.0
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)
Return2021-04-26T16:38:02-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812840132PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE KOENIG GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11093 RARITAN RD STE 2AddressLine1Txt
CityCLARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07066ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453089288EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ED LUCAS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDLUBusinessNameControlTxt
Phone9086876529PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12612 HAWTHORNE AVENUEAddressLine1Txt
CityUNIONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07083ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD LUCASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9086876529PhoneNum
Signature2021-04-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDWARDPersonFirstNm
Person LastLUCASPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY S MANNUZZA JR CPAPreparerPersonNm
PTINP00729798PTIN
Phone8482355405PhoneNum
Preparation2021-04-25PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD LUCASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12612 HAWTHORNE AVEAddressLine1Txt
CityUNIONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07083ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,517GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEEDLUCASFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO RAISE FUNDS AND AWARENESS FOR ORGANIZATIONS THAT WORK WITH BLIND AND VISUALLY IMPAIRED PERSONS AND CHARITIES BENEFITTING THOSE WITH OTHER DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$37,357PYContributionsGrantsAmt
CY Contributions Grants$27,517CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$39,562PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$76,919PYTotalRevenueAmt
CY Total Revenue$27,517CYTotalRevenueAmt
PY Grants And Similar Paid$70,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$37,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,654PYOtherExpensesAmt
CY Other Expenses$10,842CYOtherExpensesAmt
PY Total Expenses$79,654PYTotalExpensesAmt
CY Total Expenses$48,342CYTotalExpensesAmt
PY Revenues Less Expenses-$2,735PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,825CYRevenuesLessExpensesAmt
Total Assets BOY$134,983TotalAssetsBOYAmt
Total Assets EOY$118,038TotalAssetsEOYAmt
Total Liabilities BOY$1,140TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,020TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$133,843NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$113,018NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO RAISE FUNDS AND AWARENESS FOR ORGANIZATIONS THAT WORK WITH BLIND AND VISUALLY IMPAIRED PERSONS AND CHARITIES BENEFITTING THOSE WITH OTHER DISABILITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,000ExpenseAmt
Grant$10,000GrantAmt
DescTO HELP FUND THE COST OF TRAINING DOGS AT THE SEEING EYE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,000ExpenseAmt
Grant$5,000GrantAmt
DescTO PURCHASE EQUIPMENT FOR DISABLED VETERANS AT THE INDEPENDENCE FUND.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,000ExpenseAmt
Grant$10,000GrantAmt
DescTO ASSIST VISUALLY IMPAIRED OR OTHER DISABLED STUDENTS AT SETON HALL UNIVERSITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$12,500ExpenseAmt
Grant$12,500GrantAmt
Desc5,000 VISIONS - HELP THE VISUALLY IMPAIRED 2,500 UNITED CEREBRAL PALSY FOUNDATION - HELP THE DISABLED 2,500 JDRF - HELP FUND RESEARCH FOR JUVENILE DIABETES 2,500 CRF - HELP THOSE LIVING WITH HEART DISEASEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,500TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$12,500TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$37,500TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEDWARD LUCASPersonNm
Phone9086876529PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12612 HAWTHORNE AVEAddressLine1Txt
CityUNIONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07083ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TIMOTHY COURTNEY
TRUSTEEYes (X)$0$0$0
ALLISON LUCAS
V/P, TREASURYes (X)$0$0$0Yes (X)
EDWARD LUCAS
PRESIDENTYes (X)$0$0$0Yes (X)
GIOVANNA PSOLKA
SECRETARYYes (X)$0$0$0Yes (X)
ROBERT A RUSSO
TRUSTEEYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$27,517AllOtherContributionsAmt
Total Contributions$27,517TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,517TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$37,500TotalAmt
Program Services$37,500ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,425TotalAmt
Management And General$2,425ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,061TotalAmt
Management And General$1,061ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$491TotalAmt
Management And General$491ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
PRINTING$3,135$3,135
PROMOTION$2,101$2,101
MEETINGS$716$716
CREDIT CARD/BANK FEES$663$663

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Management And General$250ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$48,342TotalAmt
Program Services$37,500ProgramServicesAmt
Management And General$10,842ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$134,983BOYAmt
EOY$99,776EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$5,782EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$12,480EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$134,983BOYAmt
EOY$118,038EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,140BOYAmt
EOY$5,020EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,140BOYAmt
EOY$5,020EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$133,843BOYAmt
EOY$113,018EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,843BOYAmt
EOY$113,018EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$134,983BOYAmt
EOY$118,038EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$20,825ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,357CurrentTaxYearMinus1YearAmt
Current Tax Year$27,517CurrentTaxYearAmt
Total$208,863TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,357CurrentTaxYearMinus1YearAmt
Current Tax Year$27,517CurrentTaxYearAmt
Total$208,863TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$208,863PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,357CurrentTaxYearMinus1YearAmt
Current Tax Year$27,517CurrentTaxYearAmt
Total$208,863TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SETON HALL UNIVERSITY
400 SOUTH ORANGE AVESOUTH ORANGENJ07079221500645501C3$10,000SUPPORT THE DISABLED
THE SEEING EYE
PO BOX 375MORRISTOWNNJ07963221539721501C2$10,000TRAIN GUIDE DOGS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D5,000 VISIONS - HELP THE VISUALLY IMPAIRED 2,500 UNITED CEREBRAL PALSY FOUNDATION - HELP THE DISABLED 2,500 JDRF - HELP FUND RESEARCH FOR JUVENILE DIABETES 2,500 CRF - HELP THOSE LIVING WITH HEART DISEASE
FORM 990, PAGE 6, PART VI, LINE 2EDWARD LUCAS ALLISON LUCAS PRESIDENT VP/TREASURER HUSBAND/WIFE
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 WAS REVIEWED BY THE PRESIDENT, VICE PRESIDENT/TREASURER AND ONE TRUSTEE.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST

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