LARRY L LUING FAMILY FOUNDATION INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LARRY L LUING FAMILY FOUNDATION INC (EIN 22-3564439)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201201359349101825
- Schema version
- 2011v1.2
- 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
- Form 990-PF
- Schedule B
- All Oth Prog Rltd Investments Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T13:21:24-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH COHN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BECKER FARM ROAD | AddressLine1 |
| City | ROSELAND | City |
| State | NJ | State |
| ZIP Code | 070681739 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223564439 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY L LUING FAMILY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LARR | NameControl |
| Phone | 2012911111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BERKELEY COLLEGE 44 RIFLE CAMP | AddressLine1 |
| Address Line2 | ROAD | AddressLine2 |
| City | LITTLE FALLS | City |
| State | NJ | State |
| ZIP Code | 07424 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY LUING | Name |
| Title | TRUSTEE | Title |
| Phone | 2012911111 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EUGENE BERL | Name |
| PTIN | P00105290 | PTIN |
| Phone | 9732283500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 2348357 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 350000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 860 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 860 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 60923 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 60923 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 411783 | TotalRevenueAndExpenses |
| Total Net Investment Income | 61783 | 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 | 2229 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 50 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 10 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 40 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2279 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 10 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 40 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 82000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 82000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 84279 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 10 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 82040 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 327504 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 61773 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 14254 | CashBOY |
| Cash EOY | 31899 | CashEOY |
| Cash EOYFMV | 31899 | CashEOYFMV |
| Investments Other BOY | 1973224 | InvestmentsOtherBOY |
| Investments Other EOY | 2283083 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 2316458 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 1987478 | TotalAssetsBOY |
| Total Assets EOY | 2314982 | TotalAssetsEOY |
| Total Assets EOYFMV | 2348357 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 1987478 | RetainedEarningsBOY |
| Retained Earnings EOY | 2314982 | RetainedEarningsEOY |
| Total Net Assets BOY | 1987478 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2314982 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1987478 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2314982 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1987478 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 327504 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 2314982 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2314982 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 64030 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1819722 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.035187 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 44000 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1348948 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.032618 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 63141 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1185223 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.053274 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 63181 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1136512 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.055592 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 45745 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 790333 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.057881 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.234552 | TotalDistributionRatio |
| Average Distribution Ratio | 0.046910 | AverageDistributionRatio |
| Net Noncharitable Assets | 2211041 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 103720 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 618 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 104338 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 82040 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1235 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 1235 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 1235 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 920 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 920 | TotalCreditsAndPayments |
| Tax Due | 315 | TaxDue |
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 | NJ | 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 Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY LUING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2012911111 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BERKELEY COLLEGE 44 RIFLE CAMP | AddressLine1 |
| Address Line2 | RD | AddressLine2 |
| City | LITTLE FALLS | City |
| State | NJ | State |
| ZIP Code | 07424 | 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 |
|---|---|---|---|---|---|---|---|---|
| LARRY L LUING | ||||||||
| 2150 N OCEAN BLVD | BOCA RATON | FL | 33431 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| KEVIN LUING | ||||||||
| 5 WILRICH GLEN | MORRISTOWN | NJ | 07960 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| RANDY LUING | ||||||||
| 236 MOUNTAIN AVENUE | RIDGEWOOD | NJ | 07450 | DIRECTOR | 2.00 | 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 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
| Expenses1 | 0 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
| Amount1 | 0 | Amount1 |
| All Oth Prog Rltd Investments Total | 0 | AllOthProgRltdInvestmentsTotal |
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 2221636 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 23076 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2244712 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2244712 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 33671 | CashDeemedCharitable |
| Net Noncharitable Assets | 2211041 | NetNoncharitableAssets |
| Minimum Investment Return | 110552 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 110552 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1235 | TaxBasedOnInvestmentIncome |
| Total Tax | 1235 | TotalTax |
| Distributable Amount Before Adj | 109317 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 109317 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 109317 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 82040 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 82040 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 82040 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 109317 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 35938 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 82040 | QualifyingDistributions |
| Applied To Year1 | 35938 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 46102 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | 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 | 63215 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LARRY L LUING | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | RANDY LUING | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BERKELEY COLLEGE 44 RIFLE RD | AddressLine1 |
| City | LITTLE FALLS | City |
| State | NJ | State |
| ZIP Code | 07424 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2012911111 | RecipientPhoneNumber |
| Form And Info And Materials | LETTER CONTAINING STATEMENT OF PROGRAM AND AMOUNT OF FUNDING REQUESTED. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | CURRENTLY LIMITED TO MEDICAL, EDUCATIONAL AND COMMUNITY PROGRAMS, NO GRANTS WILL BE MADE TO INDIVIDUALS. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (26 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ALS CALABASAS CA | |||||||
| 27001 AGOURA RD | CALABASAS HILLS | CA | 91301 | NONE | PUBLIC | UNRESTRICTED USE | $5,000 |
| AMERICAN HEART ASSOCIATION | |||||||
| 33 SE 7TH STREET | BOCA RATON | FL | 33432 | NONE | PUBLIC | UNRESTRICTED USE | $4,000 |
| AMERICAN LUNG ASSOCIATION | |||||||
| 2701 N AUSTRALIAN AVE | WEST PALM BEACH | FL | 33407 | NONE | PUBLIC | UNRESTRICTED USE | $12,000 |
| ATLANTIC CITY RESCUE MISSION | |||||||
| 2009 BACHARACH BLVD | ATLANTIC CITY | NJ | 08401 | NONE | PUBLIC | UNRESTRICTED USE | $2,000 |
| BOCA HELPING HANDS | |||||||
| 1500 NW 1ST COURT | BOCA RATON | FL | 33432 | NONE | PUBLIC | UNRESTRICTED USE | $2,000 |
| BRENDAN BOREK MEMORIAL FUND | |||||||
| PO BOX 41 | AVALON | NJ | 08202 | NONE | PUBLIC | UNRESTRICTED USE | $2,000 |
| BROADWAY CARES-EQUITY FIGHT AIDS | |||||||
| 165 WEST 46TH STREET 1300 | NEW YORK | NY | 10036 | NONE | PUBLIC | UNRESTRICTED USE | $2,000 |
| CAPE MAY ZOO | |||||||
| 4 MOORE ROAD | CAPE MAY COURTHOUSE | NJ | 08210 | NONE | PUBLIC | UNRESTRICTED USE | $1,000 |
| FAMILY FOUNDATION CMCT | |||||||
| 25 HOMER STREET | PARSIPPANY | NJ | 07054 | NONE | PUBLIC | UNRESTRICTED USE | $2,000 |
| FEDERATION OF PROTESTANT WELFARE AGENCIES | |||||||
| 281 PARK AVENUE SO | NEW YORK | NY | 10010 | NONE | PUBLIC | UNRESTRICTED USE | $1,000 |
| HABITAT FOR HUMANITY | |||||||
| 298 S ORANGE AVE | NEWARK | NJ | 07103 | NONE | PUBLIC | UNRESTRICTED USE | $2,000 |
| JUVENILE DIABETES-JDRF | |||||||
| 1400 K STREET NW SUITE 725 | WASHINGTON | DC | 20005 | NONE | PUBLIC | UNRESTRICTED USE | $10,000 |
| MAKE-A-WISH | |||||||
| 2901 STIRLING RD SUITE 208 | FT LAUDERDALE | FL | 33312 | NONE | PUBLIC | UNRESTRICTED USE | $2,000 |
| POVERELLO FOOD BANK | |||||||
| 2292 WILTON DRIVE | WILTON MANORS | FL | 33305 | NONE | PUBLIC | UNRESTRICTED USE | $4,000 |
| PROJECT YES MIAMI | |||||||
| 5275 SUNSET DRIVE | MIAMI | FL | 33143 | NONE | PUBLIC | UNRESTRICTED USE | $2,000 |
| SALVATION ARMY | |||||||
| 4 GARY ROAD | UNION | NJ | 07083 | NONE | PUBLIC | UNRESTRICTED USE | $4,000 |
| THE SMILE TRAIN | |||||||
| 41 MADISON AVE | NEW YORK | NY | 10010 | NONE | PUBLIC | UNRESTRICTED USE | $2,000 |
| UNIVERSITY OF IOWA FOUNDATION | |||||||
| 1 WEST PARK RD | IOWA CITY | IA | 52244 | NONE | PUBLIC | UNRESTRICTED USE | $5,000 |
| USO | |||||||
| PO BOX 96322 | WASHINGTON | DC | 20090 | NONE | PUBLIC | UNRESTRICTED USE | $2,000 |
| NATIONAL MS SOCIETY DENVER | |||||||
| 900 SOUTH BROADWAY | DENVER | CO | 80209 | NONE | PUBLIC | UNRESTRICTED USE | $5,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 7TH AVENUE | NEW YORK | NY | 10001 | NONE | PUBLIC | UNRESTRICTED USE | $1,000 |
| KINGSBORO COLLEGE BROOKLYN | |||||||
| 2001 ORIENTAL BOULEVARD | BROOKLYN | NY | 11235 | NONE | PUBLIC | UNRESTRICTED USE | $2,000 |
| CARE WASHINGTON | |||||||
| 1825 STREET NW 301 | WASHINGTON | DC | 20006 | NONE | PUBLIC | UNRESTRICTED USE | $1,000 |
| GLSEN NEW YORK | |||||||
| PO BOX 5392 | ALBANY | NY | 12205 | NONE | PUBLIC | UNRESTRICTED USE | $1,000 |
| AMFAR NEW YORK | |||||||
| 120 WALL STREET | NEW YORK | NY | 10001 | PUBLIC | UNRESTRICTED USE | $1,000 | |
| RED CROSS WEST PALM BEACH | |||||||
| 825 FERN STREET | WEST PALM BEACH | FL | 33401 | PUBLIC | UNRESTRICTED USE | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 82000 | 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 | $860 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $60,923 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $61,783 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 61783 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | LARRY L LUING | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 N OCEAN BLVD 5N | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 350000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NONE | Description |
| Amount | $0 | Amount |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | VANGUARD FUNDS | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 2283083 | BookValue |
| EOYFMV | 2316458 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| NJ CONSUMER AFFAIRS FEES | 30 | 0 | 30 |
| BANK FEES | 20 | 10 | 10 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| U.S. TREASURY | $1,034 | 0 | 0 |
| FOREIGN TAXES | $1,195 | 0 | 0 |
Comments