Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
JAMES B LUKE FAMILY CHARITABLE
FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)50 ROUTE 46 SUITE 100
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PARSIPPANY, NJ07054
A Employer identification number

26-6244583
B Telephone number (see instructions)

(973) 227-1366
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$31,161J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 233,000
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 233,000 0  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 304 0   304
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 304 0   304
25 Contributions, gifts, grants paid....... 206,250 206,250
26 Total expenses and disbursements. Add lines 24 and 25 206,554 0   206,554
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 26,446
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 4,715 31,161 31,161
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,715 31,161 31,161
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 4,715 31,161
30 Total net assets or fund balances (see instructions)..... 4,715 31,161
31 Total liabilities and net assets/fund balances (see instructions). 4,715 31,161
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
4,715
2
Enter amount from Part I, line 27a .....................
2
26,446
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
31,161
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
31,161
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 223,000 18,516 12.043638
2016 183,500 11,330 16.195940
2015 140,390 11,400 12.314912
2014 119,650 13,228 9.045207
2013 112,070 15,528 7.217285
2
Total of line 1, column (d) .....................
2
56.816982
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
11.363396
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
14,926
5
Multiply line 4 by line 3......................
5
169,610
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
169,610
8
Enter qualifying distributions from Part XII, line 4,.............
8
206,554
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNJ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .Click to see attachment
    8b
     
    No
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletFOUNDATION Telephone no.bullet (973) 227-1366

    Located atbullet50 ROUTE 46 SUITE 100PARSIPPANYNJ ZIP+4bullet07054
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    KENNETH EBERLE TRUSTEE
    0.50     		0 0 0
    50 ROUTE 46 SUITE 100
    PARSIPPANY,NJ07054
    TIMOTHY MATTHEWS TRUSTEE
    0.50     		0 0 0
    1439 COURSE VIEW DRIVE
    ORANGE PARK,FL32003
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    15,153
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    15,153
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    15,153
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    227
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    14,926
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    746
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    746
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    746
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    746
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    746
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    206,554
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    206,554
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    206,554
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 746
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 111,294
    b From 2014...... 118,989
    c From 2015...... 139,820
    d From 2016...... 182,933
    e From 2017...... 222,074
    fTotal of lines 3a through e........ 775,110
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 206,554
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 746
    e Remaining amount distributed out of corpus 205,808
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 980,918
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		111,294
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		869,624
    10 Analysis of line 9:
    a Excess from 2014.... 118,989
    b Excess from 2015.... 139,820
    c Excess from 2016.... 182,933
    d Excess from 2017.... 222,074
    e Excess from 2018.... 205,808
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    AARP FOUNDATION
    P O BOX 93207
    LONG BEACH,CA90809     		NONE PUBLIC CHARITY HELP SERVE VULNERABLE PEOPLE 50+ BY CREATING AND ADVANCING EFFECTIVE SOLUTIONS THAT HELP THEM SECURE 1,000
    ALZHEIMER'S ASSOCIATION NJ CHAPTER
    400 MORRIS AVENUE STE 251
    DENVILLE,NJ078341365     		NONE PUBLIC CHARITY TO HELP ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH. 4,000
    AMERICAN CANCER SOCIETY HOPE LODGE NYC
    132 WEST 32ND STREET
    NEW YORK,NY10001     		NONE PUBLIC CHARITY TO CREATE A PLACE WHERE CANCER PATIENTS AND THEIR CAREGIVERS CAN FIND HELP AND HOPE WHEN HOME IS FAR AWAY. 3,000
    AMERICAN HUMANE ASSOCIATION
    214 BRAZILIAN AVENUE SUITE 280
    PALM BEACH,FL33480     		NONE PUBLIC CHARITY TO PROTECT CHILDREN AND ANIMALS FROM CRUELTY, ABUSE, NEGLECT AND EXPLOITATION. 2,000
    AMERICAN RED CROSS
    2025 E STREET NW
    WASHINGTON,DC20006     		NONE PUBLIC CHARITY PREVENTING AND ALLEVIATING HUMAN SUFFERING IN THE FACE OF EMERGENCIES BY MOBILIZING THE POWER OF VOL 4,000
    ASPCA
    424 E 92ND STREET
    NEW YORK,NY10128     		NONE PUBLIC CHARITY TO PROVIDE EFFECTIVE MEANS FOR THE PREVENTION OF CRUELTY TO ANIMALS THROUGHOUT THE UNITED STATES. 1,000
    AUTISM SPEAKS
    1060 STATE ROAD 2ND FL
    PRINCETON,NJ085401446     		NONE PUBLIC CHARITY THE GOAL IS TO CHANGE THE FUTURE FOR ALL WHO STRUGGLE WITH AN AUTISM SPECTRUM DISORDER. 4,000
    BALLENISLES CHARITIES FOUNDATION INC
    100 BALLENISLES CIRCLE
    PALM BEACH GARDENS,FL33418     		NONE PUBLIC CHARITY TO RENDER FINANCIAL AND IN-KIND SUPPORT TO CIVIC AND NOT-FOR-PROFIT ORGANIZATIONS WHOSE PURPOSES ARE TO PROVIDE CIVIC AND CULTURAL PROGRAMS. 5,000
    BIG DOG RANCH RESCUE
    10948 ACME ROAD
    WELLINGTON,FL33414     		NONE PUBLIC CHARITY TO BE A LEADER IN THE NATIONAL ANIMAL WELFARE MOVEMENT, THROUGH COMPASSION. 2,000
    BILLFISH FOUNDATION
    5100 N FEDERAL HIGHWAY SUITE 200
    FORT LAUDERDALE,FL33308     		NONE PUBLIC CHARITY CONSERVING AND ENHANCING BILLFISH POPULATIONS AROUND THE WORLD. 1,000
    BOY SCOUTS OF AMERICA-NORTHERN NJ COUNCIL
    25 RAMAPO VALLEY ROAD
    OAKLAND,NJ07436     		NONE PUBLIC CHARITY TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES. 500
    BRADY CENTER TO PREVENT GUN VIOLENCE
    1225 EYE STREET NW STE 400
    WASHINGTON,DC20002     		NONE PUBLIC CHARITY TO CREATE A SAFER AMERICA FOR ALL OF US THAT WILL LEAD TO A DRAMATIC REDUCTION IN GUN DEATHS AND INJ 2,000
    BUSCH WILDLIFE SANCTUARY
    2500 JUPITER PARK DRIVE
    JUPITER,FL33458     		NONE PUBLIC CHARITY TO FUND WILDLIFE REHABILITATION AND ENVIRONMENTAL EDUCATION. 2,000
    CARE GIFT CENTER
    P O BOX 1870
    MERRIFIELD,VA22116     		NONE PUBLIC CHARITY TO HELP SERVE INDIVIDUALS AND FAMILIES IN THE POOREST COMMUNITIES IN THE WORLD. 2,500
    CARTER CENTER
    1 COPENHILL AVE PO BOX 47339
    ATLANTA,GA30362     		NONE PUBLIC CHARITY A FUNDAMENTAL COMMITMENT TO HUMAN RIGHTS AND THE ALLEVIATION OF HUMAN SUFFERING. IT SEEKS TO PREVENT AND RESOLVE CONFLICTS, ENHANCE FREEDOM AND DEMOCRACY, AND IMPROVE HEALTH. 1,250
    CHILTON MEMORIAL HOSPITAL FOUNDATION
    97 WEST PARKWAY
    POMPTON PLAINS,NJ07444     		NONE PUBLIC CHARITY TO SUPPORT THE CAPITAL NEEDS OF CHILTON MEDICAL CENTER AND ITS FAMILY OF AFFILIATES. 4,000
    CHURCH OF THE ASCENSION
    21641 GREAT MILLS RD
    LEXINGTON PARK,MD20653     		NONE PUBLIC CHARITY TO RESPOND TO GOD'S LOVE FOR US THROUGH JESUS CHRIST. 7,000
    COMMUNITY FOOD BANK
    31 EVANS TERMINAL
    HILLSIDE,NJ07205     		NONE PUBLIC CHARITY FIGHT HUNGER AND POVERTY IN NEW JERSEY BY ASSISTING THOSE IN NEED AND SEEKING LONG-TERM SOLUTIONS. 4,000
    CURE PSP
    30 E PADONIA ROAD SUITE 201
    TIMONIUM,MD21093     		NONE PUBLIC CHARITY TO PROVIDE AWARENESS, EDUCATION, CARE AND CURE FOR PRIME OF LIFE NEURODEGENERATIVE DISEASE. 7,000
    DEIRDRE'S HOUSE
    8 COURT STREET
    MORRISTOWN,NJ07960     		NONE PUBLIC CHARITY RELIGIOUS, MEDICAL, EDUCATIONAL OR OTHER CHARITABLE 1,500
    ECLC FOUNDATION
    21 LUM AVENUE
    CHATHAM,NJ07928     		NONE PUBLIC CHARITY TO PROVIDE EARLY-INTERVENTION SERVICES TO A HANDFUL OF PRE-SCHOOL CHILDREN. 1,000
    EVA'S VILLAGE
    393 MAIN ST
    PATERSON,NJ07501     		NONE PUBLIC CHARITY TO FEED THE HUNGRY, SHELTER THE HOMELESS, AND TREAT THE ADDICTED. 3,000
    FEEDING AMERICA
    35 E WACKER DRIVE SUITE 2000
    CHICAGO,IL60601     		NONE PUBLIC CHARITY HELPING THE FIGHT AGAINST HUNGER NATIONWIDE. 2,500
    FRIENDS OF WAYNE ANIMALS
    P O BOX 3701
    WAYNE,NJ07470     		NONE PUBLIC CHARITY TO HELP RECRUIT AND TRAIN VOLUNTEERS WHO WILL SAVE LIVES BY INCREASING PET ADOPTIONS. 1,250
    GOODWILL RESCUE MISSION
    P O BOX 7026 ROSEVILLE STATION
    NEWARK,NJ07107     		NONE PUBLIC CHARITY ENABLE THE POOR, HOMELESS, AND ADDICTED OF NEWARK TO ENCOUNTER CHRIST THROUGH COMPASSIONATE CARE. 1,250
    HABITAT FOR HUMANITY
    121 HABITAT STREET
    AMERICUS,GA31707     		NONE PUBLIC CHARITY TO HELP BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 2,500
    LAKE BOMOSEEN PRESERVATION TRUST
    P O BOX 655
    CASTLETON,VT05735     		NONE PUBLIC CHARITY SEEK TO PRESERVE THE HISTORIC AND NATURAL BEAUTY OF LAKE BOMOSEEN. 4,000
    LEADERS IN FURTHERING EDUCATION
    1720 S OCEAN BLVD
    MANALAPAN,FL33462     		NONE PUBLIC CHARITY EDUCATING THE DISADVANTAGED, MARGINALIZED, OR FORGOTTEN BECAUSE OF DISABILITIES. 5,000
    MAKE A WISH
    1384 PERRINEVILLE ROAD
    MONROE TWP,NJ08831     		NONE PUBLIC CHARITY TO GRANT THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIE 9,000
    MARKET STREET MISSION
    9 MARKET STREET
    MORRISTOWN,NJ07962     		NONE PUBLIC CHARITY TO MINISTER TO THE HOMELESS, HELPLESS, AND HOPELESS IN NORTHERN NJ. 4,000
    MATT TALBOT RETREAT GROUP NO 8 OF MAHWAH
    32 WATKINS DRIVE
    SANDY HOOK,CT06482     		NONE PUBLIC CHARITY TO HELP FUND THE TREATMENT SUBSTANCE ABUSE. 1,000
    MAYO PERFORMING ARTS
    100 SOUTH STREET
    MORRISTOWN,NJ07960     		NONE PUBLIC CHARITY WHERE OUR COMMUNITY COMES TOGETHER TO BE INSPIRED, ENTERTAINED AND UPLIFTED BY THE POWER AND THE PASSION OF THE PERFORMING ARTS. 4,000
    MEMORIAL SLOAN KETTERING CENTER
    1275 YORK AVE
    NEW YORK,NY10065     		NONE PUBLIC CHARITY TO PROVIDE LEADERSHIP IN THE PREVENTION, TREATMENT AND CURE OF CANCER THROUGH EXCELLENCE, VISION AND COST EFFECTIVENESS IN PATIENT CARE, OUTREACH PROGRAMS, RESEARCH, AND EDUCATION. 5,000
    MIDDLEBURY COLLEGE
    14 OLD CHAPEL ROAD
    MIDDLEBURY,VT05753     		NONE PUBLIC CHARITY TO OFFER AN INSPIRATIONAL SETTING FOR LEARNING AND REFLECTION, REINFORCING COMMITMENT TO INTEGRATING 20,000
    MONTVILLE PET PARENTS
    P O BOX 231
    PINE BROOK,NJ07058     		NONE PUBLIC CHARITY TO HELP BUILD A KINDER WORLD FOR HOMLESS PETS. 2,000
    MORRISTOWN MEALS ON WHEELS
    PO BOX 1706
    MORRISTOWN,NJ07960     		NONE PUBLIC CHARITY HELPING HOMEBOUND INDIVIDUALS OF ALL AGES AND SENIORS REMAIN INDEPENDENT MEMBERS OF SOCIETY, MAINTAINING PRODUCTIVE LIVES. 1,250
    NATIONAL COUNCIL ON AGING
    251 18TH STREET SOUTH SUITE 500
    WASHINGTON,DC22202     		NONE PUBLIC CHARITY IMPROVING PHYSICAL AND MENTAL HEALTH OF OLDER ADULTS. 1,000
    NATIONAL HEADACHE FOUNDATION
    820 N ORLEANS SUITE 217
    CHICAGO,IL60610     		NONE PUBLIC CHARITY FUNDING ADVANCEMENTS IN HEADACHE MEDICINE. 1,000
    NATIONAL MUSEUMS OF SCOTLAND
    275 MADISON AVENUE STE 401
    NEW YORK,NY10016     		NONE PUBLIC CHARITY TO HELP PRESERVE, INTERPRET AND MAKE ACCESSIBLE FOR ALL, THE PAST AND PRESENT OF SCOTLAND. 1,000
    NB4TNEW BEGINNINGS FOR TOMORROW (NBFT)
    7 VERKADE DRIVE
    WAYNE,NJ07470     		NONE PUBLIC CHARITY TO ESTABLISH A COLLABORATIVE ENVIRONMENT IN WHICH PROFESSIONALS COME TOGETHER TO SUPPORT INDIVIDUALS. 7,000
    NEW JERSEY PERFORMING ARTS CENTER
    1 CENTER STREET
    NEWARK,NJ07102     		NONE PUBLIC CHARITY CELEBRATE DIVERSITY AND CONVEY USEFUL ENLIGHTENING CIVIC ENGAGEMENT EVENTS. 3,000
    PALM BEACH GARDENS FIRE RESCUE
    4425 BURNS ROAD
    PALM BEACH GARDENS,FL33410     		NONE PUBLIC CHARITY SUPPORT ADVANCED LIFE SUPPORT, RESCUE SERVICE, FIRE SUPPRESSION, FIRE SAFETY AND INSPECTION. 4,000
    PASSAIC VALLEY HOSPICE
    783 RIVERVIEW DR
    TOTOWA,NJ07511     		NONE PUBLIC CHARITY HELP PROVIDE CARING, PROFESSIONAL AND COMPREHENSIVE SERVICES TO PATIENTS IN THE FINAL PHASE OF TERMINAL ILLNESS. 2,000
    PEGGY ADAMS ANIMAL RESCUE LEAGUE
    3200 N MILITARY TRAIL
    WEST PALM BEACH,FL33405     		NONE PUBLIC CHARITY TO HELP PROVIDE SHELTER TO LOST, HOMELESS AND UNWANTED ANIMALS. 2,000
    PENN STATE DANCE MARATHON
    227D HUB
    UNIVERSITY PARK,PA16802     		NONE PUBLIC CHARITY TO HELP RAISE AWARENESS FOR THE FIGHT AGAINST PEDIATRIC CANCER. 3,000
    PLANNED PARENTHOOD
    153 WASHINGTON STREET
    NEWARK,NJ07102     		NONE PUBLIC CHARITY TO PROMOTE THE ABILITY OF ALL INDIVIDUALS TO LEAD FULFILLED LIVES, BUILD HEALTHY FAMILIES. 1,000
    POMPTON FALLS VOLUNTEER FIRE DEPT #3
    130 JACKSON AVENUE P O BOX 2011
    WAYNE,NJ07474     		NONE PUBLIC CHARITY TO HELP VOLUNTEERS RESPOND TO ALL SERIOUS INCIDENTS INCLUDING STRUCTURE FIRES. 1,000
    PREAKNESS BIBLE CHURCH
    1108 PREAKNESS AVE
    WAYNE,NJ07470     		NONE PUBLIC CHARITY TO PARTNER WITH OTHERS TO SHARE THE GOOD NEWS OF JESUS CHRIST AROUND THE WORLD. 4,000
    ROTARY CLUB OF SOMERS
    145 MAIN STREET
    SOMERS,CT06071     		NONE PUBLIC CHARITY TO PROVIDE A PLACE WHERE PROFESSIONALS WITH DIVERSE BACKGROUNDS COULD EXCHANGE IDEAS AND FORM MEANINGFUL, LIFELONG FRIENDSHIPS 2,000
    SALVATION ARMY-PATERSON
    541 W BROADWAY
    PATERSON,NJ07509     		NONE PUBLIC CHARITY TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION. 3,000
    SOUTHERN POVERTY LAW CENTER
    400 WASHINGTON AVENUE
    MONTGOMERY,AL36104     		NONE PUBLIC CHARITY TO HELP FUND THE FIGHTING OF HATE AND BIGOTRY AND SEEKING JUSTICE FOR THE MOST VULNERABLE MEMBERS OF OUR SOCIETY. 1,000
    ST JOSEPH'S HOSPITAL FOUNDATION
    224 HAMBURG TPKE
    WAYNE,NJ07470     		NONE PUBLIC CHARITY TO EXTEND THE HEALING MINISTRY OF JESUS BY CONTINUALLY IMPROVING THE HEALTH AND QUALITY OF LIFE OF PEOPLE. 4,000
    ST MARY'S FOOD PANTRY
    17 POMPTON AVE
    POMPTON LAKES,NJ07422     		NONE PUBLIC CHARITY TO ALLEVIATE HUNGER THROUGH THE GATHERING AND DISTRIBUTION OF FOOD. 1,250
    ST JUDE CHILDRENS' RESEARCH HOSPITAL
    262 DANY THOMAS PLACE
    MEMPHIS,TN38105     		NONE PUBLIC CHARITY LEAD THE WAY THE WORLD UNDERSTANDS, TREATS AND DEFEATS CHILDHOOD CANCER AND OTHER LIFE-THREATENING DISEASES. 3,000
    STRAIGHT AND NARROW
    508 STRAIGHT STREET
    PATERSON,NJ07509     		NONE PUBLIC CHARITY TO DEVELOP AND DELIVER EFFECTIVE PREVENTION, EDUCATION AND TREATMENT SERVICES. 4,000
    THE V FOUNDATION FOR CANCER RESEARCH
    14600 WESTON PARKWAY
    CARY,NC27513     		NONE PUBLIC CHARITY THE V FOUNDATION SEEKS TO MAKE A DIFFERENCE BY GENERATING BROAD-BASED SUPPORT FOR CANCER RESEARCH AND BY CREATING AN URGENT AWARENESS AMONG ALL AMERICANS OF THE IMPORTANCE OF THE WAR AGAINST CANCER. 2,000
    THE WILSON HOUSE
    378 VILLAGE STREET
    EAST DORSET,VT05253     		NONE PUBLIC CHARITY TO HELP SERVE THE HOMELESS ABUSER THROUGH COUNSELING AND THE 12-STEP PROGRAM . 6,000
    UNICEF
    P O BOX 27780
    NEWARK,NJ07101     		NONE PUBLIC CHARITY TO ADVOCATE FOR THE PROTECTION OF CHILDREN'S RIGHTS AND TO EXPAND THEIR OPPORTUNITIES. 2,000
    VISITING HEALTH OF NEW JERSEY
    783 RIVERVIEW DR P O BOX 1007
    TOTOWA,NJ07511     		NONE PUBLIC CHARITY TO HELP DELIVER HIGH QUALITY PROFESSIONAL AND ANCILLARY HEALTH CARE TO ELIGIBLE RECIPIENTS. 4,000
    WAYNE INTERFAITH NETWORK
    1 PIKE DRIVE
    WAYNE,NJ07470     		NONE PUBLIC CHARITY TO HELP PROVIDE A CULTURAL, SPIRITUAL, AND RELIGIOUS HOME FOR A DIVERSE JEWISH POPULATION. 2,000
    WAYNE TOWNSHIP FIRST AID SQUAD
    P O BOX 2004
    WAYNE,NJ07470     		NONE PUBLIC CHARITY TO PROVIDE VOLUNTEER EMS AND RESCUE. 2,000
    WAYNE TOWNSHIP PAL
    1 PAL DRIVE
    WAYNE,NJ07470     		NONE PUBLIC CHARITY PROVIDE FUNDING FOR A WIDE RANGE OF SPORTS FOR KIDS. 1,750
    WAYNE TOWNSHIP PBA
    P O BOX 3597
    WAYNE,NJ07470     		NONE PUBLIC CHARITY PROVIDE FUNDING FOR A WIDE RANGE OF SPORTS FOR KIDS. 1,750
    WNET - PATRON NETWORK
    825 8TH AVE
    NEW YORK,NY10019     		NONE PUBLIC CHARITY SUPPORT OUR HIGH-QUALITY, INSPIRING AND COMMERCIAL-FREE PROGRAMS. 2,000
    WORLD WILDLIFE FUND
    1250 24TH STREET NW
    WASHINGTON,DC20037     		NONE PUBLIC CHARITY HELP STOP THE DEGRADATION OF THE PLANET'S NATURAL ENVIRONMENT. 2,000
    WXEL
    P O BOX 6607
    WEST PALM BEACH,FL33405     		NONE PUBLIC CHARITY HELP SERVE THE EDUCATIONAL, CULTURAL AND ENTERTAINMENT NEEDS OF THE COMMUNITY. 2,000
    MORRISTOWN MEMORIAL HEALTH FOUNDATION
    475 SOUTH ST
    MORRISTOWN,NJ07960     		NONE PUBLIC CHARITY SUPPORT MORRISTOWN MEMORIAL HELTH FOUNDATION 5,000
    Total .................................bullet 3a 206,250
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 0 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    0
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    JAMES B LUKE FAMILY CHARITABLE
    FOUNDATION
    Employer identification number

    26-6244583
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    JAMES B LUKE FAMILY CHARITABLE
    FOUNDATION         		Employer identification number
    26-6244583
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    LUKE FAMILY CHARITABLE LEAD ANNUITY TRUST
     
    50 ROUTE 46 SUITE 100
     
    PARSIPPANY, NJ07054

    		$ 233,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    JAMES B LUKE FAMILY CHARITABLE
    FOUNDATION         		Employer identification number

    26-6244583
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    JAMES B LUKE FAMILY CHARITABLE
    FOUNDATION         		Employer identification number

    26-6244583
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 ExplnOfNonFilingWithAGStmt
    Name:
    JAMES B LUKE FAMILY CHARITABLE
     
    FOUNDATION
    EIN:
    26-6244583
    Statement:
    THE STATE OF NEW JERSEY HAS NO REGISTRATION REQUIREMENT FOR ORGANIZATIONS THAT DO NOT EXCEED $10,000 IN GROSS PUBLIC CONTRIBUTIONS FOR THE CURRENT FISCAL YEAR.

    TY 2018 OtherExpensesSchedule
    Name:
    JAMES B LUKE FAMILY CHARITABLE
     
    FOUNDATION
    EIN:
    26-6244583
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK SERVICE CHARGES 61 0   61
    INTUIT FEES 243 0   243


    TY 2018 SubstantialContributorsSch
    Name:
    JAMES B LUKE FAMILY CHARITABLE
     
    FOUNDATION
    EIN:
    26-6244583
    Name Address
    LUKE FAMILY CHARITABLE LEAD ANNUITY TRUST
          		50 ROUTE 46 SUITE 100
    PARSIPPANY,NJ07054