JOHN L NEU FAMILY FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JOHN L NEU FAMILY FOUNDATION INC (EIN 13-3731089)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201343189349100134
Schema version: 2012v2.1
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
Form 990-PF
Investments Other Schedule2
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T10:29:45-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	232932984	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARENTEBEARD LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	350 FIFTH AVE 68TH FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10118	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133731089	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE JOHN AND WENDY NEU FAMILY FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JOHN	NameControl
Phone	6464676700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 FIFTH AVENUE NO 600	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10011	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WENDY K NEU	Name
Title	PRESIDENT	Title
Phone	6464676700	Phone
Date Signed	2013-11-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS SPYCHALSKI	Name
PTIN	P00002333	PTIN
Phone	2127361900	Phone
Date Prepared	2013-11-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	6800594	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss	3705	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	3705	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	8257	DividendsRevAndExpnss
Dividends Net Invst Incm	8257	DividendsNetInvstIncm
Capital Gain Net Incm Net Invst Incm	0	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	11962	TotalRevenueAndExpenses
Total Net Investment Income	11962	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	0	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	0	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	0	CompOfcrDirTrstDsbrsChrtblPrps
Taxes Rev And Expnss	118	TaxesRevAndExpnss
Taxes Net Invst Incm	0	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	0	TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss	880	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	0	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	0	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	998	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	5522250	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	5522250	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	5523248	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	5522250	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-5511286	ExcessOfRevenueOverExpenses
Net Investment Income	11962	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	11911044	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	6399876	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	6399876	SavingsAndTempCashInvstEOYFMV
Prepaid Expenses BOY	836	PrepaidExpensesBOY
Prepaid Expenses EOY	718	PrepaidExpensesEOY
Prepaid Expenses EOYFMV	718	PrepaidExpensesEOYFMV
Investments Other BOY	400000	InvestmentsOtherBOY
Investments Other EOY	400000	InvestmentsOtherEOY
Investments Other EOYFMV	400000	InvestmentsOtherEOYFMV
Total Assets BOY	12311880	TotalAssetsBOY
Total Assets EOY	6800594	TotalAssetsEOY
Total Assets EOYFMV	6800594	TotalAssetsEOYFMV
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	12311880	UnrestrictedBOY
Unrestricted EOY	6800594	UnrestrictedEOY
Total Net Assets BOY	12311880	TotalNetAssetsBOY
Total Net Assets EOY	6800594	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	12311880	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	6800594	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	12311880	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-5511286	ExcessOfRevenueOverExpenses
Other Increases	0	OtherIncreases
Subtotal	6800594	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	6800594	TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	4445338	QualifyingDistributionsYear1
Noncharitable Assets Year1	14410290	NoncharitableAssetsYear1
Distribution Ratio Year1	0.308484	DistributionRatioYear1
Qualifying Distributions Year2	5239118	QualifyingDistributionsYear2
Noncharitable Assets Year2	17362183	NoncharitableAssetsYear2
Distribution Ratio Year2	0.301755	DistributionRatioYear2
Qualifying Distributions Year3	7954156	QualifyingDistributionsYear3
Noncharitable Assets Year3	23078799	NoncharitableAssetsYear3
Distribution Ratio Year3	0.344652	DistributionRatioYear3
Qualifying Distributions Year4	4808829	QualifyingDistributionsYear4
Noncharitable Assets Year4	29868100	NoncharitableAssetsYear4
Distribution Ratio Year4	0.161002	DistributionRatioYear4
Qualifying Distributions Year5	2738610	QualifyingDistributionsYear5
Noncharitable Assets Year5	20205293	NoncharitableAssetsYear5
Distribution Ratio Year5	0.135539	DistributionRatioYear5
Total Distribution Ratio	1.251432	TotalDistributionRatio
Average Distribution Ratio	0.250286	AverageDistributionRatio
Net Noncharitable Assets	10410957	NetNoncharitableAssets
Adjusted Noncharitable Assets	2605717	AdjustedNoncharitableAssets
One Percent Net Investment Income	120	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	2605837	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	5522250	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	120	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	120	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	120	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	838	EstTaxPaymentsAndOverpayment
Total Credits And Payments	838	TotalCreditsAndPayments
Overpayment	718	Overpayment
Amount Credited To Next Year	718	AmountCreditedToNextYear
Amount To Be Refunded	0	AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	0	LegislativePoliticalActivities
More Than100 Spent	0	MoreThan100Spent
Form1120 POL Filed	0	Form1120POLFiled
Sect4955 Tax On Organization	0	Sect4955TaxOnOrganization
Sect4955 Tax On Managers	0	Sect4955TaxOnManagers
Reimbursement Of Tax	0	ReimbursementOfTax
Activities Not Prev Reported	0	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	0	UnrelatedBusIncomeOver1000
Termination Etc	0	TerminationEtc
Requirements Of Sect508e	1	RequirementsOfSect508e
At Least5000 In Assets	1	AtLeast5000InAssets
States Filed With	NY	StatesFiledWith
Form990 PF Filed With AG	1	Form990PFFiledWithAG
Private Operating Foundation	0	PrivateOperatingFoundation
New Substantial Contributors	0	NewSubstantialContributors
Interest In Controlled Entity	0	InterestInControlledEntity
Applicable Insurance Contract	0	ApplicableInsuranceContract
Comply With Public Inspection Rqr	1	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress
Books In Care Of Person Name	WENDY K NEU	BooksInCareOfPersonName
Books In Care Of Phone Number	6464676700	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	120 FIFTH AVE SUITE 600	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10011	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	0	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	0	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	0	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	0	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	0	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	0	TransferAssetsToDsqflyPerson
Payment To Government Offical	0	PaymentToGovernmentOffical
Uncorrected Prior Acts	0	UncorrectedPriorActs
Undistributed Income Prior Years	0	UndistributedIncomePriorYears
Business Holdings	0	BusinessHoldings
Jeopardy Investments	0	JeopardyInvestments
Uncorrected Jeopardy Investments	0	UncorrectedJeopardyInvestments
Influence Legislation	0	InfluenceLegislation
Influence Election	0	InfluenceElection
Grants To Individuals	0	GrantsToIndividuals
Grants To Organizations	0	GrantsToOrganizations
Noncharitable Purpose	0	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	0	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	0	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	0	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
JOHN L NEU
63 WEST 17TH STREET APT 8A	NEW YORK	NY	10011	PRESIDENT/DIRECTOR	0.25	0	0	0
WENDY K NEU
63 WEST 17TH STREET APT 8A	NEW YORK	NY	10011	DIRECTOR	0.25	0	0	0
ROBERT T NEU
130 E 75TH STREET	NEW YORK	NY	10021	DIRECTOR	0.25	0	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k	0	TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k	0	TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Total	0	Total

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	135000	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	10434499	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	10569499	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	10569499	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	158542	CashDeemedCharitable
Net Noncharitable Assets	10410957	NetNoncharitableAssets
Minimum Investment Return	520548	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	520548	MinimumInvestmentReturn
Tax Based On Investment Income	120	TaxBasedOnInvestmentIncome
Total Tax	120	TotalTax
Distributable Amount Before Adj	520428	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	520428	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	520428	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	5522250	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	5522250	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	120	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	5522130	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	520428	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	2287806	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	3332986	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	6802690	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	4371573	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	3725147	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	20520202	TotalExcessDistriCarryover
Qualifying Distributions	5522250	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	520428	AppliedToCurrentYear
Remaining Distri From Corpus	5001822	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	25522024	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Prior Year Deficiency Or Tax	0	PriorYearDeficiencyOrTax
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	0	UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g3	0	DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5	2287806	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	23234218	ExcessDistriCyovToNextYear
Excess From Year4	3332986	ExcessFromYear4
Excess From Year3	6802690	ExcessFromYear3
Excess From Year2	4371573	ExcessFromYear2
Excess From Year1	3725147	ExcessFromYear1
Excess From Current Year	5001822	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (46 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
2012 PARTNERS HEALTH GOLF TOURNAMENT
1 BAY AVENUE	MONTCLAIR	NJ	07042	UNRELATED	PUBLIC CHARITY	CHARITABLE	$1,000
ACTION AGAINST HUNGER
247 WEST 37TH STREET	NEW YORK	NY	10021	UNRELATED	PUBLIC CHARITY	CHARITABLE	$250,000
ALLIANCE FOR GREATER NEW YORK
50 BROADWAY 29TH FLOOR	NEW YORK	NY	10004	UNRELATED	PUBLIC CHARITY	CHARITABLE	$20,000
AMERICAN SECURITY PROJECT
1100 NEW YORK AVENUE	WASHINGTON DC	DC	20005	UNRELATED	PUBLIC CHARITY	CHARITABLE	$500,000
ASPCA
424 E 92ND STREET	NEW YORK	NY	10128	UNRELATED	PUBLIC CHARITY	CHARITABLE	$50,000
AUDUBON NEW YORK
200 TRILLIUM LANE	ALBANY	NY	12203	UNRELATED	PUBLIC CHARITY	EDUCATIONAL	$20,000
BARD COLLEGE - PRISON INITIATIVE
PO BOX 5000	ANNANDALEONHUDSON	NY	12504	UNRELATED	PUBLIC CHARITY	EDUCATIONAL	$250,000
BASEL ACTION NETWORK
206 1ST AVENUE 410	SEATTLE	WA	98104	UNRELATED	PUBLIC CHARITY	ENVIRONMENTAL	$75,000
BRENNAN CENTER FOR JUSTICE AT NYU
161 AVENUE OF THE AMERICAS	NEW YORK	NY	10013	UNRELATED	PUBLIC CHARITY	EDUCATIONAL	$150,000
CLINTON FIRE DEPARTMENT
PO BOX 5062	CLINTON	NJ	08809	UNRELATED	PUBLIC CHARITY	CHARITABLE	$250
COMMON DREAMS
30 DANFORTH STREET STE 209	PORTLAND	ME	04101	UNRELATED	PUBLIC CHARITY	CHARITABLE	$1,000
COMPANION ANIMAL PLACEMENT INC
51 CHESTNUT STREET	WEEHAWKEN	NJ	07087	UNRELATED	PUBLIC CHARITY	HUMANITARIAN	$650,000
CORNELL UNIVERSITY
103 EAST SENECA STREET	ITHACA	NY	14850	UNRELATED	PUBLIC CHARITY	EDUCATIONAL	$352,500
EDISON WETLANDS ASSOCIATION INC
206 TYLER ROAD	EDISON	NJ	08820	UNRELATED	PUBLIC CHARITY	ENVIRONMENTAL	$15,000
FRIENDS OF GOOD SHEPHERD MOBAY INC
PO BOX 27884	MIRAMAR	FL	33027	UNRELATED	PUBLIC CHARITY	CHARITABLE	$2,000
HARLEM HOSPITAL CENTER
506 LENOX AVENUE ROOM 3162B	NEW YORK	NY	10037	UNRELATED	PUBLIC CHARITY	CHARITABLE	$25,000
HOSPICE OF THE NORTH SHORE
75 SYLVAN STREET	DANVERS	MA	01923	UNRELATED	PUBLIC CHARITY	CHARITABLE	$1,000
J STREET EDUCATION FUND INC
1828 L STREET	WASHINGTON DC	DC	20035	UNRELATED	PUBLIC CHARITY	EDUCATIONAL	$10,000
JEFFREY P NEU FUND
2 PARK AVENUE	NEW YORK	NY	10016	UNRELATED	PUBLIC CHARITY	CHARITABLE	$300,000
MARTIN PENA
APARTADO POSTAL 41308	SAN JUAN	PR	00940	UNRELATED	PUBLIC CHARITY	CHARITABLE	$10,000
MATERIALS FOR THE ARTS
33-00 NORTHERN BLVD	LONG ISLAND CITY	NY	11101	UNRELATED	PUBLIC CHARITY	EDUCATIONAL	$5,000
METROPOLITAN WATERFRONT ALLIANCE
241 WATER STREET	NEW YORK	NY	10038	UNRELATED	PUBLIC CHARITY	CHARITABLE	$20,000
MORE THAN A RACE
130 CARTERET AVE	JERSEY CITY	NJ	07305	UNRELATED	PUBLIC CHARITY	CHARITABLE	$5,000
MOUNT SINAI MEDICAL CENTER
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	UNRELATED	PUBLIC CHARITY	CHARITABLE	$100,000
MUSEUM OF ART FORT LAUDERDALE
ONE EAST LAS OLAS BLVD	FORT LAUDERDALE	FL	33301	UNRELATED	PUBLIC CHARITY	EDUCATIONAL	$10,000
NATURAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH STREET	NEW YORK	NY	10011	UNRELATED	PUBLIC CHARITY	ENVIRONMENTAL	$1,000,000
NEW YORK PUBLIC RADIO
PO BOX 1550	NEW YORK	NY	10116	UNRELATED	PUBLIC CHARITY	CHARITABLE	$10,000
NY COMMUNITIES FOR CHANGE
2-4 NEVINS STREET	BROOKLYN	NY	11217	UNRELATED	PUBLIC CHARITY	CHARITABLE	$20,000
NYNJ BAYKEEPER
52 WEST FRONT STREET	KEYPORT	NJ	07735	UNRELATED	PUBLIC CHARITY	ENVIRONMENTAL	$100,000
PETA
1536 16TH STREET	WASHINGTON DC	DC	20036	UNRELATED	PUBLIC CHARITY	ENVIRONMENTAL	$350,000
PMC JIMMY FUND
77 4TH AVENUE	NEEDHAM	MA	02494	UNRELATED	PUBLIC CHARITY	CHARITABLE	$1,000
PRODUCT STEWARDSHIP INSTITUTE INC
29 STANHOPE STREET 3RD FLOOR	BOSTON	MA	02116	UNRELATED	PUBLIC CHARITY	EDUCATIONAL	$20,000
PS3PTA
346 CLAREMONT AVENUE	JERSEY CITY	NJ	07305	UNRELATED	PUBLIC CHARITY	CHARITABLE	$5,000
RIVERKEEPER INC
20 SECTOR ROAD	OSSINING	NY	10562	UNRELATED	PUBLIC CHARITY	CHARITABLE	$25,000
SIERRA CLUB DE PUERTO RICO
PO BOX 21552	SAN JUAN	PR	00931	UNRELATED	PUBLIC CHARITY	CHARITABLE	$5,000
THE ABINGDON SQUARE PAINTERS INC
242 WEST 14TH STREET 2	NEW YORK	NY	10011	UNRELATED	PUBLIC CHARITY	CULTURAL	$1,000
THE ACTION CENTER
1414 WHEATLEY STREET	FAR ROCKAWAY	NY	11691	UNRELATED	PUBLIC CHARITY	CHARITABLE	$20,000
THE CORTES FOUNDATION
PO BOX 16871	SAN JUAN	PR	00908	UNRELATED	PUBLIC CHARITY	HUMANITARIAN	$20,000
THE HUDSON SCHOOL
601 PARK AVENUE	HOBOKEN	NJ	07030	UNRELATED	PUBLIC CHARITY	EDUCATIONAL	$15,000
THIRTEENWNET
450 WEST 33RD STREET	NEW YORK	NY	10001	UNRELATED	PUBLIC CHARITY	EDUCATIONAL	$100,000
TRUSTEES OF COLUMBIA UNIVERSITY
535 WEST 116TH STREET	NEW YORK	NY	10027	UNRELATED	PUBLIC CHARITY	EDUCATIONAL	$300,000
UPROSE INC
166A 22ND STREET	BROOKLYN	NY	11232	UNRELATED	PUBLIC CHARITY	CHARITABLE	$50,000
URBAN LEAGUE OF HUDSON COUNTY
253 MARTIN LUTHER KING DRIVE	JERSEY CITY	NJ	07305	UNRELATED	PUBLIC CHARITY	CHARITABLE	$5,000
WETA
2775 SOUTH QUINCY STREET	ARLINGTON	VA	22206	UNRELATED	PUBLIC CHARITY	CHARITABLE	$150,000
WILDLIFE CONSERVATIONS SOCIETY
2300 SOUTHERN BLVD	BRONX	NY	10460	UNRELATED	PUBLIC CHARITY	CONSERVATION	$500,000
YOUTH MUSIC GROUP
8105 CAPWELL DRIVE	OAKLAND	CA	94621	UNRELATED	PUBLIC CHARITY	EDUCATIONAL	$2,500

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	5522250	TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future	0	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$3,705	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$8,257	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$11,962	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	11962	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	0	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	0	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	0	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	0	RentalOfFacilitiesEtc
Reimbursement Arrangements	0	ReimbursementArrangements
Loans Or Loan Guarantees	0	LoansOrLoanGuarantees
Performance Of Services Etc	0	PerformanceOfServicesEtc
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	0	RelationshipsNoncharitableEOs

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

Field	Value	IRS element (for citing)
Category Or Item	NEW RESOURCE BANK INVESTMENT	CategoryOrItem
Listed At Cost Or FMV	AT COST	ListedAtCostOrFMV
Book Value	400000	BookValue
EOYFMV	400000	EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
FILING FEES	750	0	0
MISCELLANOUS EXPENSE	130	0	0

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	EXCISE TAX	Category
Amount	$118	Amount
Net Investment Income	0	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

JOHN L NEU FAMILY FOUNDATION INC: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (46 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

Taxes Schedule TaxesSchedule

Taxes Taxes

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