Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
THE LUMINESCENCE FOUNDATION INC
 
% CHRISTY MARTIN
Number and street (or P.O. box number if mail is not delivered to street address)2125 HATCHERS MILL ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MARSHALL, VA20115
A Employer identification number

54-1989253
B Telephone number (see instructions)

(540) 687-6644
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$65,484,361J 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) 2,500,960
2 Check right arrow.............
3 Interest on savings and temporary cash investments 268,517 268,517  
4 Dividends and interest from securities... 408,782 408,782  
5a Gross rents............ 156,817 156,817 156,817
b Net rental income or (loss) -415,636
6a Net gain or (loss) from sale of assets not on line 10 2,924,501
b Gross sales price for all assets on line 6a 10,071,678
7 Capital gain net income (from Part IV, line 2)... 2,924,501
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........ 6,259,577 3,758,617 156,817
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
28,796 0 0 28,796
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
15,268 0 0 15,268
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
18,000 0 0 18,000
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
223,420 1,207    
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
23,825 23,825 23,825
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
973,361 964,740 548,628  
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,282,670 989,772 572,453 62,064
25 Contributions, gifts, grants paid....... 2,762,980 2,762,980
26 Total expenses and disbursements. Add lines 24 and 25 4,045,650 989,772 572,453 2,825,044
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,213,927
b Net investment income (if negative, enter -0-) 2,768,845
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 477,548 1,422,834 1,422,834
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 6,714,731 Click to see attachment
List of Attached Documents:
// Content
7,119,080 		7,175,842
b Investments—corporate stock (attach schedule)....... 16,250,452 Click to see attachment
List of Attached Documents:
// Content
14,517,084 		41,687,581
c Investments—corporate bonds (attach schedule)....... 6,930,902 Click to see attachment
List of Attached Documents:
// Content
6,982,141 		7,198,104
11 Investments—land, buildings, and equipment: basis right arrow1,350,791
Less: accumulated depreciation (attach schedule) right arrow718,883 605,129 631,908 8,000,000
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
93,551 		Click to see attachment
List of Attached Documents:
// Content
189,540 		 
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 31,072,313 30,862,587 65,484,361
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
79,050 		Click to see attachment
List of Attached Documents:
// Content
89,300
23 Total liabilities (add lines 17 through 22)......... 79,050 89,300
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 30,993,263 30,773,287
29 Total net assets or fund balances (see instructions)..... 30,993,263 30,773,287
30 Total liabilities and net assets/fund balances (see instructions). 31,072,313 30,862,587
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
30,993,263
2
Enter amount from Part I, line 27a .....................
2
2,213,927
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
33,207,190
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
2,433,903
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
30,773,287
Form 990-PF (2024)
Form 990-PF (2024)
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.)
1 a GOLDMAN SACHS SHORT TERM TRANSACTIONS      
b GOLDMAN SACHS LONG TERM TRANSACTIONS   2024-12-30  
c CAPITAL GAIN DIVIDENDS P    
d CAPITAL GAIN DIVIDENDS P    
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 1,829,413   1,733,810 95,603
b 8,240,625   5,413,367 2,827,258
c       1,640
d       1,640
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       95,603
b       2,827,258
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 2,924,501
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
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 right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter: 2000-06-01(attach copy of letter if necessary–see instructions) 1 38,487
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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  
3 Add lines 1 and 2........................... 3 38,487
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 38,487
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 115,425
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 115,425
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 127
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 76,811
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow76,811 Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-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? Click to see attachment
List of Attached Documents:
// Content
....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the 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
 
 
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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 changesClick to see attachment
List of Attached Documents:
// Content
....
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.Click to see attachment
List of Attached Documents:
// Content
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrow
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 .
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 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
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
 
No
Website addressright arrowN/A
14
The books are in care ofright arrowCHRISTY MARTIN Telephone no.right arrow (540) 687-6644

Located atright arrow2125 HATCHERS MILL ROADMARSHALLVA ZIP+4right arrow20115
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, 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 right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2024? .............
1d
 
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-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))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
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? .........................
8
 
No
Part VII
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
ZOHAR BEN-DOV PRESIDENT/DIRECTOR
0 		0 0 0
2125 HATCHERS MILL ROAD
MARSHALL,VA20115
LISA BEN-DOV VICE PRESIDENT/DIRECTOR
0 		0 0 0
2125 HATCHERS MILL ROAD
MARSHALL,VA20115
TAMAR BEN-DOV DIRECTOR
0 		0 0 0
2125 HATCHERS MILL ROAD
MARSHALL,VA20115
ARIELLA BEN-DOV DIRECTOR
0 		0 0 0
2125 HATCHERS MILL ROAD
MARSHALL,VA20115
ANDREW ALBSTEIN DIRECTOR
0 		0 0 0
125 PARK AVENUE
NEW YORK,NY10017
SETH BRUFSKY DIRECTOR
0 		0 0 0
23354 MALIBU COLONY DRIVE
MALIBU,CA90265
CHRISTY MARTIN SECRETARY/TREASURER
0 		0 0 0
2125 HATCHERS MILL ROAD
MARSHALL,VA20115
TALIA SPANIER-BAKER DIRECTOR
0 		0 0 0
973 NORTH CHURCHILL DRIVE
SALT LAKE CITY,UT84103
ARNOLD KOONIN DIRECTOR
0 		0 0 0
2125 HATCHERS MILL ROAD
MARSHALL,VA20115
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
 
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
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
 
Total number of others receiving over $50,000 for professional services.............right arrow  
Part VIII-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 VIII-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 NONE  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
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
51,488,754
b
Average of monthly cash balances.......................
1b
907,616
c
Fair market value of all other assets (see instructions)................
1c
8,000,000
d
Total (add lines 1a, b, and c).........................
1d
60,396,370
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
60,396,370
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
905,946
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
59,490,424
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
2,974,521
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
2,974,521
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
38,487
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
38,487
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
2,936,034
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
2,936,034
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
2,936,034
Part XI
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
2,825,044
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
0
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
0
b
Cash distribution test (attach the required schedule) .................
3b
0
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
2,825,044
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 2,936,034
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only....... 0
b Total for prior years:2022, 2021, 2020 0
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022...... 0
e From 2023...... 422,642
f Total of lines 3a through e ........ 422,642
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 2,825,044
a Applied to 2023, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2024 distributable amount..... 2,825,044
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2024. 110,990 110,990
(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 5 311,652
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...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		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) ....... 		 
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		311,652
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023.... 311,652
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2024, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
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 IX, 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 XIV
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.
NA
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
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 (2024)
Form 990-PF (2024)
Page 11
Part XIV
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

AAHA

14142 DENVER WEST PKY
LAKEWOOD,CO80401 		NONE PC GENERAL 5,000

AMERICAN PRAIRIE RESERVE

PO BOX 908
BOZEMAN,MT59771 		NONE PC GENERAL 83,333

ACLU FOUNDATION

95 CHALMERS COURT
BERRYVILLE,VA22611 		NONE PC GENERAL 50,000

THE ALS ASSOCIATION

30 W GUDE DRIVE STE 150
ROCKVILLE,MD20850 		NONE PC GENERAL 75,000

BIG APPLE HONOR FLIGHT

333 WEST CORK STREET
WINCHESTER,VA22601 		NONE PC GENERAL 5,000

THE WILD ANIMAL SANCTUARY

5145 TAYLOR CREEK RD
AFTON,VA22920 		NONE PC GENERAL 10,000

BULL RUN MOUNTAIN CONSERVANCY

17405 BEVERLEY MILL DR
BROAD RUN,VA20137 		NONE PC GENERAL 5,000

I HAVE A DREAM FOUNDATION

322 8TH AVENUE STE 202
NEW YORK,NY10001 		NONE PC GENERAL 10,000

CAMPAIGN LEGAL CENTER

1101 14TH ST NW SUITE 400
WASHINGTON DC,DC20005 		NONE PC GENERAL 7,500

AMERICAN ISRAEL EDUCATION FOUNDATION

251 H STREET NW
WASHINGTON,DC20001 		NONE PC GENERAL 75,000

MAYO CLINIC

200 FIRST ST SW
ROCHESTER,MN55905 		NONE PC GENERAL 666,667

MIDDLEBURG COMMUNITY CENTER

300 WEST WASHINGTON ST
MIDDLEBURG,VA20118 		NONE PC GENERAL 12,500

OCEAN CONSERVANCY

1300 19TH ST NW 8TH FL
WASHINGTON,DC20036 		NONE PC GENERAL 5,000

CANINE COMPANIONS

286 Middle Island Rd
MEDFORD,NY11763 		NONE PC GENERAL 50,000

PIEDMONT JOURNALISM FOUNDATION

45 HORNER ST
WARRENTON,VA20186 		NONE PC GENERAL 750

CENTER FOR REPRODUCTIVE RIGHTS

15 WEST 16TH STREET
NEW YORK,NY10011 		NONE PC GENERAL 50,000

PROMISE PROJECT FCNY

121 AVE OF THE AMERICAS 6TH FL
NEW YORK,NY10013 		NONE PC GENERAL 150,000

COALITION FOR THE HOMELESS

40685 JOHN MOSBY HWY
ALDIE,VA20105 		NONE PC GENERAL 5,000

THE JOHNS HOPKINS UNIVERSITY

3500 SAN MARTIN DR
BALTIMORE,MD21218 		NONE PC PHYLLIS S. ALBSTEIN FUND FOR BRAIN SCIENCE 50,000

EDUCATION ALLIANCE

5801 E ELLIS AVE
CHICAGO,IL60637 		NONE PC ALZHEIMER'S RESEARCH 5,000

THE UNIVERSITY OF TEXAS MD ANDERSON

1515 HOLCOMBE BLVD
HOUSTON,TX77030 		NONE PC GENERAL 100,000

HUNT COUNTRY STABLE TOUR

225 RAMSBURG LANE
BERRYVILLE,VA22611 		NONE PC GENERAL 10,000

ENCOURAGE KIDS FOUNDATION

1560 BROADWAY STE 600
NEW YORK,NY10036 		NONE PC GENERAL 10,000

MIDDLEBERG HUMANE FOUNDATION

5000 CUNNINGHAM FARM DR
MARSHALL,VA20115 		NONE PC GENERAL 97,825

MARYLAND STEEPLECHASE ASSOCIATION

1130 17TH ST NW
WASHINGTON,DC20036 		NONE PC GENERAL 1,000

OATLANDS

40 RECTOR ST 16TH FL
NEW YORK,NY10006 		  PC GENERAL 5,000

PLANNED PARENTHOOD FEDERATION

12681 TAYLORSTOWN RD
LOVETTSVILLE,VA20180 		NONE PC GENERAL 50,000

TEMPLE GWATHMEY STEEPLECHASE

35 ROCK POINTE LN
WARRENTOWN,VA20186 		NONE PC GENERAL 25,000

THE STEFAN AND MARILYN TUCKER SCHOLARSHIP

1230 CEDARS CT STE 206
CHARLOTTESVILLE,VA22903 		NONE PC GENERAL 35,000

USMMAAF

PO BOX 312
RECTORTOWN,VA20140 		GENERAL PC NONE 25,000

WETA

330 E WINCHESTER ST
WINCHESTER,VA22601 		NONE PC GENERAL 200,000

LAND TRUST OF VIRGINIA

119 THE PLAINS RD 200
MIDDLEBURG,VA20117 		GENERAL PC NONE 2,500

YALE CANCER CENTER

105 EAST MARKET ST
LEESBURG,VA20176 		NONE PC GENERAL 50,000

YELLOWHAMMER FUND

21000 EDUCATION CT
ASHBURN,VA20148 		NONE PC GENERAL 50,000

YOUNG AMERICA'S FOUNDATION

224-A CORNWALL ST NW
LEESBURG,VA20176 		NONE PC GENERAL 25,000

LOUDOUN THERAPEUTIC RIDING FOUNDATION INC

14490 BERLIN TURNPIKE
LOVETTSVILLE,VA20180 		NONE PC GENERAL 500

MARSHALL VOLUNTEER RESCUE SQUAD

8472 W MAIN ST
MARSHALL,VA20115 		NONE PC GENERAL 5,000

MOC BEAGLES

PO BOX 346
MIDDLEBURG,VA201180346 		NONE PC GENERAL 1,000

OCH CONSERVATION FOUNDATION

PO BOX 247
THE PLAINS,VA20198 		NONE PC GENERAL 5,000

PIEDMONT SYMPHONY ORCHESTRA

597 BROADVIEW AVENUE
WARRENTON,VA20186 		NONE PC GENERAL 10,000

YOUTH FOR TOMORROW

16620 HATTERAS ST STUE 245
TARZANA,CA91356 		NONE PC GENERAL 3,000

THE BARKER ADOPTION FOUNDATION

979 OLD GEORGETOWN RD
BETHESDA,MD20814 		NONE PC GENERAL 25,000

VIRGINIA PIEDMONT HERITAGE AREA ASSOCIATION

1461 ATOKA RD
MARSHALL,VA20115 		NONE PC GENERAL 1,000

WINDSWEPT ACADEMY

121 CEDAR ST
EAGLE BUTTE,SD57625 		NONE PC GENERAL 20,000

EYE TO EYE INC

1430 BROADWAY 602
NEW YORK,NY10018 		NONE   GENERAL 55,555

MEMORIAL SLOAN KETTERING CANCER CENTER

1275 YORK AVENUE
NEW YORK,NY10065 		NONE   GENERAL 200,000

OUR CHILDREN FOUNDATION

527 WEST 125TH ST
NEW YORK,NY10027 		NONE   GENERAL 45,000

SHENANDOAH UNIVERSITY

1460 UNIVERSITY DR
WINCHESTER,VA22601 		NONE   GENERAL 36,000

UPPERVILLE COLT & HORSE SHOW

8300-8301 JOHN S MOSBY HWY
UPPERVILLE,VA20184 		NONE   GENERAL 14,850

BANNEKER ELEMENTARY PTO

117 KOSCIUSZKO ST
BROOKLYN NY,NY11216 		NONE   GENERAL 2,000

GREAT MEADOW FOUNDATION

5089 OLD TAVERN RD
THE PLAINS,VA20198 		NONE   GENERAL 2,000

ALZHEIMER'S DRUG DISCOVERY FOUNDATION

57 W 57TH ST 904
NEW YORK,NY10019 		NONE   GENERAL 15,000

MUSEUM OF HOUNDS AND HUNTING

MORVEN PARK
17195 SOUTHERN PLANTER LA
LEESBURG,VA20176 		NONE   GENERAL 5,000

THE LEUKEMIA AND LYMPHOMA SOCIETY

3 INTERNATIONAL DRIVE SUITE 200
RYE BROOK,NY10573 		NONE   GENERAL 10,000

NEW YORK PRESBYTERIAN FUND INC

525 EAST 68TH STREET
BOX 156
NEW YORK,NY10065 		NONE   GENERAL 200,000

BRIGHTFOCUS FOUNDATION

22512 GATEWAY CENTER DRIVE
CLARKSBURG,MD20871 		NONE PC GENERAL 100,000
Total .................................right arrow 3a 2,762,980
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-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 ........... 		    14 268,517  
4 Dividends and interest from securities ....     14 408,782  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....     16 -415,636  
6 Net rental income or (loss) from personal property     18    
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 2,924,501  
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) ..   3,186,164  
13Total. Add line 12, columns (b), (d), and (e)..................
13
3,186,164
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-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 (2024)
Form 990-PF (2024)
Page 13
Part XVI
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.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
THE LUMINESCENCE FOUNDATION INC
 
Employer identification number

54-1989253
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
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
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
THE LUMINESCENCE FOUNDATION INC
  		Employer identification number
54-1989253
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
ZOHAR BEN-DOV
2125 HATCHERS MILL ROAD
 
MARSHALL, VA20115

$ 2,500,960


(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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
THE LUMINESCENCE FOUNDATION INC
  		Employer identification number

54-1989253
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
1
 77,000 SHRS MATCH GROUP, INC. $ 2,500,960 2024-12-30
(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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
THE LUMINESCENCE FOUNDATION INC
  		Employer identification number

54-1989253
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.) $  
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) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 AccountingFeesSchedule
Name:
THE LUMINESCENCE FOUNDATION INC
EIN:
54-1989253
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 15,268 0 0 15,268

TY 2024 AllOthProgRltdInvestmentsSch
Name:
THE LUMINESCENCE FOUNDATION INC
EIN:
54-1989253
Category Amount
NONE  

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TY 2024 DepreciationSchedule
Name:
THE LUMINESCENCE FOUNDATION INC
EIN:
54-1989253
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
LEASEHOLD IMPROVE. 2002-06-30 199,158 199,158 M15          
RENOVATIONS 2014-06-30 76,540 26,439 SL 27 2,783 2,783 2,783  
IMPROVEMENTS 2013-01-01 59,490 39,993 SL 15 3,966 3,966 3,966  
BOILER 2016-11-22 20,300 5,228 M27   738      
2017 RENOVATIONS 2017-01-19 51,526 12,958 M27   1,873      
LEASE COMMISSIONS 2011-05-01 18,000 18,000 SL 12        
LEASING COMMISION 2023-03-17 51,615 3,519 SL 11   4,692 4,692  
BASIS ADJUSTMENT 2023-01-01 198,233 6,908 M27   7,208      
HALLWAY RENOVATION 2024-09-15 60,123   M27   638      
BUILDING 1981-01-01 306,722 304,803 M15          
LAND 1981-01-01 100,000   L          
IMPROVEMENTS 1996-07-01 3,420 3,400 M27   5      
IMPROVEMENTS 2013-01-01 39,425 25,603 M15   2,326      
LEASE COSTS 2016-09-01 48,300 35,420 SL 10   4,830 4,830  
BASIS ADJUSTMENT 2023-01-01 117,939 4,110 M27   4,288      

TY 2024 InvestmentsCorpBondsSchedule
Name:
THE LUMINESCENCE FOUNDATION INC
EIN:
54-1989253
Name of Bond End of Year Book Value End of Year Fair Market Value
3M COMPANY 2.875% 10/15/2027 264,837 270,975
AERCAP IRELAND CAP DESIGN 2.45 145,359 155,076
AIR LEASE CORP 1.875% 146,773 157,270
AMERICAN HONDA FINANCE 1.0% 147,149 155,864
AMGEN INC. 5.15% 3/2/28 164,251 162,159
ARCH CAPITAL FINANCE 4.011% 66,027 67,188
BANCO SANTANDER HYBRID 175,842 189,056
BANK OF AMERICA CORP 4.183% 130,492 132,505
BANK OF AMERICAN CORP 3.384% 119,446 123,536
BAT INTL FINANCE 4.448% 146,585 150,546
BAXTER INTERNATIONAL 1,915% 147,034 154,573
BERRY GLOBAL INC. 1.57% 109,860 116,769
BROADCOM INC. 5.0% 4/15/30 66,262 67,011
CIGNA CORPORATION 2.4% 3/15/30 154,527 161,004
CITIGROUP INC HYBRID 6/9/27 197,034 209,464
COMCAST CORP 1.95% 1/15/31 90,098 92,027
DELL INTERNATIONAL 5.25% 127,261 127,515
DOW CHEMICAL CO 4.8% 11/30/28 68,280 68,614
ENBRIDGE INC. 3.7% 7/15/27 164,619 167,784
ENERGY TRANSFER PARTNERS 4.2% 66,651 68,082
FISERV INC 3.2% 7/1/26 65,683 67,488
FOX CORP 3.5% 4/8/30 147,449 150,560
GENERAL MOTORS FIN 5.85% 147,469 151,219
HUMANA INC, 1.35% 2/3/27 143,010 150,641
ING GROUP HYBRID 4/1/27 200,423 214,379
INTEL CORPORATION 4.875% 124,865 122,359
INTEL CORPORATION 5.125% 99,193 96,157
IBM 3.5% 5/15/29 126,881 127,949
JP MORGAN CHASE HYBRID 84,073 89,268
MITSUBISHI UFJ FINANCIAL HYBRI 197,511 211,131
MORGAN STANLEY HYBRID 4/22/27 263,532 284,495
NEXTERA ENERGY CAPITAL 4.625% 246,301 246,652
NXP B.V. 3.875% 6/18/26 138,394 141,032
PNC FINANCIAL SERVICES 12/2/28 129,928 130,825
PNC FINACIAL SERVICES HYBRID 66,274 66,906
REALTY INCOME CORP. 4.125% 136,888 138,663
S&P GLOBAL INC 4.25% 5/1/29 194,664 192,668
SABINE PASS LIQUEFRACTION 5% 146,735 147,301
SANTANDER UK GROUP HYBRID 197,370 214,178
SIMON PROPERTY GROUP 3.3% 164,210 168,808
TELEDYNE TECHNOLOGIES 2.25% 69,225 150,271
THE BANK OF NOVA SCOTIA 4.5% 260,267 263,641
T-MOBILE USA, INC. 3.375 147,431 72,739
TOTAL SYSTEM SERVICES 4.8% 87,768 88,787
THERMO FISHER SCIENTIFIC 68,910 71,946
TOYOTA MOTOR CREDIT CORP 1.125 71,480 75,234
TRANSCANADA PIPELINES LTD 4.25 82,855 82,974
US BANCORP HYBRID 262,202 267,335
VIRGINIA ELEC & POWER 3.5% 146,615 148,157
WALT DISNEY CO 3.15% 66,148 67,323

TY 2024 InvestmentsCorpStockSchedule
Name:
THE LUMINESCENCE FOUNDATION INC
EIN:
54-1989253
Name of Stock End of Year Book Value End of Year Fair Market Value
14,660 ALPHABET INC 200,180 2,775,138
13,560 AMAZON.COM, INC. 505,434 2,974,928
8,290 ANALOG DEVICES 1,301,438 1,761,293
8,660 APPLE, INC. 125,538 2,168,637
28,080 ARISTA NETWORKS 1,006,801 3,103,682
2,635 COSTCO WHOLESALE 860,267 2,414,371
2,800 ELI LILY & CO. 487,992 2,161,600
5,160 META PLATFORMS, INC. 543,346 3,021,232
2,320 HUBSPOT INC. 682,573 1,616,506
21,070 IRON MOUNTAIN 1,155,449 2,214,668
77,000 MATCH GROUP 67,057 2,518,670
13,940 MERCK, INC. 1,352,179 1,386,751
5,480 MICROSOFT CORP. 339,326 2,309,820
20,400 SHRS NIVDIA CORPORATION 929,831 2,739,516
1,860 PARKER-HANNIFIN 1,033,087 1,183,016
7,760 PIONEER NATURAL RESOURCE 0 0
250 SHRS REGENCY AFFILIATES 0 1,138
1,600 REGENERON PHAMACEUTICAL 0 0
7,035 SALESFORCE.COM 908,554 2,352,012
7,430 TE CONNECTIVITY 1,037,275 1,062,267
4,700 VERTEX PHARMACEUTICALS 1,192,575 1,892,690
6,420 VISA, INC. 788,182 2,028,977
463 GLOBAL LONG SHORT PRT CORP 0 669

TY 2024 InvestmentsGovtObligationsSch
Name:
THE LUMINESCENCE FOUNDATION INC
EIN:
54-1989253
US Government Securities - End of Year Book Value:

7,119,080
US Government Securities - End of Year Fair Market Value:

7,175,842
State & Local Government Securities - End of Year Book Value:


 
State & Local Government Securities - End of Year Fair Market Value:


 


TY 2024 LandEtcSchedule2
Name:
THE LUMINESCENCE FOUNDATION INC
EIN:
54-1989253
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


TY 2024 LegalFeesSchedule
Name:
THE LUMINESCENCE FOUNDATION INC
EIN:
54-1989253
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 28,796 0 0 28,796


TY 2024 OtherAssetsSchedule
Name:
THE LUMINESCENCE FOUNDATION INC
EIN:
54-1989253
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
UTILITY DEPOSITS 240 240  
TENANT SECURITY DEPOSIT 79,050 79,300  
DEFERRED INCOME 14,261 0  
ESCROW 0 110,000  


TY 2024 OtherDecreasesSchedule
Name:
THE LUMINESCENCE FOUNDATION INC
EIN:
54-1989253
Description Amount
FMV ADJUSTED FOR DONATED STOCK 2,433,903


TY 2024 OtherExpensesSchedule
Name:
THE LUMINESCENCE FOUNDATION INC
EIN:
54-1989253
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BROKER FEES 416,112 416,112    
FILING FEES 218      
MISCELLANEOUS EXPENSES 8,403      
Rent and Royalty Expense 548,628 548,628 548,628  


TY 2024 OtherIncomeSchedule2
Name:
THE LUMINESCENCE FOUNDATION INC
EIN:
54-1989253
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
FEDERAL TAX REFUNDS      


TY 2024 OtherLiabilitiesSchedule
Name:
THE LUMINESCENCE FOUNDATION INC
EIN:
54-1989253
Description Beginning of Year - Book Value End of Year - Book Value
TENANT SECURITY DEPOSIT 79,050 79,300
DEPOSIT 0 10,000


TY 2024 OtherProfessionalFeesSchedule
Name:
THE LUMINESCENCE FOUNDATION INC
EIN:
54-1989253
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
MANAGEMENT FEES 18,000 0 0 18,000


TY 2024 TaxesSchedule
Name:
THE LUMINESCENCE FOUNDATION INC
EIN:
54-1989253
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXCISE TAX 222,213      
FOREIGN WITHHOLDING TAXES 1,207 1,207