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LARRY L LUING FAMILY FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LARRY L LUING FAMILY FOUNDATION INC (EIN 22-3564439)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-11
IRS object ID
201821319349100722
Schema version
2017v2.2
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)
Return2018-05-11T09:12:20-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 BECKER FARM ROADAddressLine1Txt
CityROSELANDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07068ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223564439EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LARRY L LUING FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLARRBusinessNameControlTxt
Phone2012911111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 RIFLE CAMP ROADAddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07424ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDY LUINGPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2012911111PhoneNum
Signature2018-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAY GRAHAM CPAPreparerPersonNm
PTINP00818243PTIN
Phone9732283500PhoneNum
Preparation2018-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$9,917,745FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,676,375ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$738InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$738InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$175,378DividendsRevAndExpnssAmt
Dividends Net Invst Incm$175,378DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$507NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$507GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$507CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$98,831OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$98,831OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$2,951,829TotalRevAndExpnssAmt
Total Net Invst Incm$275,454TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$7,296TaxesRevAndExpnssAmt
Taxes Net Invst Incm$4,457TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$30OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$30OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,326TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,457TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$30TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$324,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$324,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$331,326TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,457TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$324,030TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,620,503ExcessRevenueOverExpensesAmt
Net Investment Income$270,997NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$42,348CashBOYAmt
Cash EOY$1,514,086CashEOYAmt
Cash EOYFMV$1,514,086CashEOYFMVAmt
Corporate Stock BOY$4,536,562CorporateStockBOYAmt
Corporate Stock EOY$5,685,327CorporateStockEOYAmt
Corporate Stock EOYFMV$8,403,659CorporateStockEOYFMVAmt
Total Assets BOY$4,578,910TotalAssetsBOYAmt
Total Assets EOY$7,199,413TotalAssetsEOYAmt
Total Assets EOYFMV$9,917,745TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$4,578,910RetainedEarningBOYAmt
Retained Earning EOY$7,199,413RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,578,910TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,199,413TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,578,910TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,199,413TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,578,910TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,620,503ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$7,199,413SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$7,199,413TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCAPITAL GAINS DIVIDENDSPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$507GrossSalesPriceAmt
Gain Or Loss$507GainOrLossAmt
Gains Minus Excess Or Losses$507GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$507CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$273,914AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$6,008,890NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.045585DistributionYr1Rt
Adjusted Qlfy Distri Yr2$249,820AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$5,593,428NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.044663DistributionYr2Rt
Adjusted Qlfy Distri Yr3$178,795AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$5,045,142NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.035439DistributionYr3Rt
Adjusted Qlfy Distri Yr4$117,037AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,939,966NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.029705DistributionYr4Rt
Adjusted Qlfy Distri Yr5$97,530AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,689,248NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.036267DistributionYr5Rt
Total Distribution0.191659TotalDistributionRt
Average Distribution0.038332AverageDistributionRt
Net Vl Noncharitable Assets$7,937,812NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$304,272AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2,710NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$306,982AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$324,030QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$2,710InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,710SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,710TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,120EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,120TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$590TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1RANDY LUINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2012911111PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1C/O BERKELEY COLLEGE 44 RIFLE CAMPAddressLine1Txt
Address Line2RDAddressLine2Txt
CityLITTLE FALLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07424ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

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
LARRY L LUING
2150 N OCEAN BLVDBOCA RATONFL33431DIRECTOR2.00$0$0$0
KEVIN LUING
5 WILRICH GLENMORRISTOWNNJ07960DIRECTOR2.00$0$0$0
RANDY LUING
236 MOUNTAIN AVENUERIDGEWOODNJ07450DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$7,280,475AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$778,217AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,058,692TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$8,058,692AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$120,880CashDeemedCharitableAmt
Net Vl Noncharitable Assets$7,937,812NetVlNoncharitableAssetsAmt
Minimum Investment Return$396,891MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$396,891MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,710TaxBasedOnInvestmentIncomeAmt
Total Tax$2,710TotalTaxAmt
Distributable Before Adj$394,181DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$394,181DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$394,181DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$324,030ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$324,030QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$2,710PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$321,320AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$394,181DistributableAsAdjustedAmt
Undistributed Income PY$297,122UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$324,030QualifyingDistributionsAmt
Applied To Year1$297,122AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$26,908AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$367,273UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerLARRY L LUINGContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonRANDY LUINGRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1C/O BERKELEY COLLEGE 44 RIFLE RDAddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07424ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2012911111RecipientPhoneNum
Form And Info And MaterialsLETTER CONTAINING STATEMENT OF PROGRAM AND AMOUNT OF FUNDING REQUESTED.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsCURRENTLY LIMITED TO MEDICAL, EDUCATIONAL AND COMMUNITY PROGRAMS, NO GRANTS WILL BE MADE TO INDIVIDUALS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ALS ASSOCIATION
42 BROADWAY 1724NEW YORKNY10004PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$10,000
ALZHEIMER'S ASSOCIATION
400 MORRIS AVE 251DENVILLENJ07834PCUNRESTRICTED USE$10,000
AMERICAN LUNG ASSOCIATION
2701 N AUSTRALIAN AVEWEST PALM BEACHFL33407PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$15,000
AMERICAN RED CROSS
431 18TH ST NWWASHINGTONDC20006PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$10,000
AMFAR NEW YORK
120 WALL STREETNEW YORKNY10001PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$2,000
ATLANTIC CITY RESCUE MISSION
2009 BACHARACH BLVDATLANTIC CITYNJ08401PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$3,000
BISHOP JANES UNITED METHODIST CHURCH
22 S FINLEY AVEBASKING RIDGENJ07920PCUNRESTRICTED USE$5,000
BOCA HELPING HANDS
1500 NW 1ST COURTBOCA RATONFL33432PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$25,000
BROADWAY CARES-EQUITY FIGHT AIDS
165 WEST 46TH STREET 1300NEW YORKNY10036PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$10,000
CANCER RESEARCH INSTITUTE
55 BROADWAYNEW YORKNY10006PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$20,000
CENTRAL PARK CONSERVANCY
14 E 60TH STNEW YORKNY10022PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$3,000
COVENANT HOUSE
460 W 41ST STNEW YORKNY10036PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$20,000
DOCTORS WITHOUT BORDERS
333 7TH AVENUENEW YORKNY10001PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$10,000
FAMILY PROMISE OF CAPE MAY COUNTY
505 TOWN BANK RDN CAPE MAYNY08204PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$2,000
HABITAT FOR HUMANITY
298 S ORANGE AVENEWARKNJ07103PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$5,000
HEALING THE CHILDREN
112 5TH AVEHAWTHORNENJ07506PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$10,000
HISPANIC FEDERATION
55 EXCHANGE PLACE 5TH FLOORNEW YORKNY10005PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$10,000
JOHNS HOPKINS HOSPITAL BALTIMORE
3910 KESWICK RD S BLDG 4TH FL STE 4BALTIMOREMD21211PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$5,000
JUVENILE DIABETES-JDRF
1400 K STREET NW SUITE 725WASHINGTONDC20005PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$10,000
MAKE-A-WISH
2901 STIRLING RD SUITE 208FT LAUDERDALEFL33312PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$7,000
MARINE'S TOYS FOR TOTS
THE COOPER CENTER 18251 QUANTICOTRIANGLEVA22172PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$3,000GATEWAY DRIVE
NATIONAL MS SOCIETY DENVER
900 SOUTH BROADWAYDENVERCO80209PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$7,000
NORTH JERSEY VILLAGE
233 ROCK RDGLEN ROCKNJ07452PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$10,000
PROVERELLO FOOD BANK
2292 WILTON DRIVEWILTON MANORSFL33305PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$7,000
PULMONARY FIBROSIS FOUNDATION CHICAGO
230 EAST OHIO STREET SUITE 304CHICAGOIL60611PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$10,000
SALVATION ARMY
4 GARY ROADUNIONNJ07083PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$20,000
SAVE THE CHILDREN FOUNDATION INC
501 KINGS HIGHWAY EAST SUITE 400FAIRFIELDCT06825PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$10,000
THE SMILE TRAIN
41 MADISON AVENEW YORKNY10010PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$5,000
UNIVERSITY OF IOWA
101 JESSUP HALLIOWA CITYIA52242PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$50,000
WORLD FOOD PROGRAM
1725 EYE STREET NW SUITE 510WASHINGTONDC20006PCUNRESTRICTED SUPPORT OF THE ORGANIZATIONS EXEMPT PURPOSE$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$324,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$738ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$175,378ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$98,831ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$507ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$275,454ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$275,454TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
LARRY L LUING CHARTITY REMAINDER ANNUITY TRUST
164 EAST MIDLAND AVEPARAMUSNJ07652$139,217Yes (X)
LARRY L LUING REVOCABLE TRUST
264 EAST MIDLAND AVEPARAMUSNJ07652$2,537,158Yes (X)

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc
Amt$0Amt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
VANGUARD FUNDS$4,859,980$7,370,765
MORGAN STANLEY$299,074$291,886
MORGAN STANLEY$526,273$741,008

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescNJ CONSUMER AFFAIRS FEESDesc
Revenue And Expenses Per Books$30RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$30DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescINSURANCE PROCEEDSDesc
Revenue And Expenses Per Books$98,831RevenueAndExpensesPerBooksAmt
Net Investment Income$98,831NetInvestmentIncomeAmt
Adjusted Net Income$98,831AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
U.S. TREASURY$2,839$0$0
FOREIGN TAXES$4,457$4,457$0

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