2025-08-19T10:25:45-05:00 2025-04-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990PF 2024-05-01 223515621 THE WESTERHOFF FAMILY FOUNDATION INC WEST 9734726250 SAX LLP 389 INTERPACE PKWYFL 3 PARSIPPANY NJ 07054 GARRET P WESTERHOFF TRUSTEE 9734726250 2025-08-19 1 0 HELENA LYNCH P00611142 9734726250 2025-08-19 2024 2025-03-06 01:10:19Z X 197102 X X 7708 7708 17571 17571 17571 26 26 0 25305 25305 0 0 0 0 0 3995 1997 0 1998 3500 0 0 3500 85 2 0 0 142 0 0 1473 1473 0 0 9195 3472 0 5498 45500 45500 54695 3472 0 50998 -29390 21833 0 15102 13342 13342 221447 180937 183760 1287568 142 1274918 1287426 0 1511467 1481705 197102 0 0 X 0 0 0 0 1511467 1481705 1511467 1481705 1511467 1481705 1511467 -29390 0 1482077 372 1481705 LT TRADE VIA MERRILL LYNCH - SEE ATTACHED SCH P 2023-04-05 2025-04-30 16473 16473 16473 ST TRADE VIA MERRILL LYNCH - SEE ATTACHED SCH P 2024-04-23 2025-04-30 1098 1098 1098 17571 303 0 303 0 303 0 0 0 0 0 0 303 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 N/A SAX LLP 9734726250 389 INTERPACE PARKWAY FLOOR 3 PARSIPPANY NJ 07054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GARRET P WESTERHOFF 4116 FELLOWSHIP ROAD BASKING RIDGE NJ 07921 TRUSTEE 0.00 0 0 0 HELGA K WESTERHOFF 4116 FELLOWSHIP ROAD BASKING RIDGE NJ 07921 TRUSTEE 0.00 0 0 0 DAVID ISKOWITZ 323 GILL LANE 12D ISELIN NJ 08830 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 0 212001 14120 0 226121 0 0 226121 3392 222729 11136 11136 303 303 10833 0 10833 0 10833 50998 0 50998 10833 0 0 10920 51818 6988 32179 32620 134525 50998 0 0 0 10833 40165 0 0 174690 0 0 0 0 0 0 10920 163770 51818 6988 32179 32620 40165 GARRET P WESTERHOFF HELGA K WESTERHOFF X FELLOWSHIPLIFE FOUNDATION 8000 FELLOWSHIP ROAD BASKING RIDGE NJ 07920 NONE CHARITABLE 30000 FRIENDS OF METUCHEN ARTS 500 MAIN STREET METUCHEN NJ 08840 NONE CHARITABLE 7500 NJ FESTIVAL ORCHESTRA 224 E BROAD ST WESTFIELD NJ 07090 NONE CHARITABLE 5000 SIEMINSKI THEATER CAC 8000 FELLOWSHIP ROAD BASKING RIDGE NJ 07920 NONE CHARITABLE 3000 45500 0 14 7708 18 17571 RESOLUTION SETTLEMENT 01 10 CASH IN LIEU OF SHARES 01 16 0 25305 0 25305 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 3995 1997 0 1998 HANDICAP RAMP 2024-11-27 9700 SL 39.000000000000 114 0 0 WALK HAND RAILS 2024-12-09 2950 SL 39.000000000000 28 0 0 THE STATE OF NEW JERSEY, NEW JERSEY OFFICE OF ATTORNEY GENERAL NO LONGER REQUIRES A FOUNDATION WHICH RECEIVED CHARITABLE CONTRIBUTIONS ONLY FROM THE FOUNDER TO REGISTER. THEREFORE NJ DOES NOT REQUIRE THE SUBMISSION OF THE FEDERAL FORM 990PF. INVESTMENTS - SECURITIES 180937 183760 HANDICAP RAMP 9700 114 9586 WALK HAND RAILS 2950 28 2922 BASIS ADJUSTMENTS - ROC 372 INVESTMENT FEES 1473 1473 0 0 RESOLUTION SETTLEMENT 10 10 0 CASH IN LIEU OF SHARES 16 16 0 DIRECTOR FEES 3500 0 0 3500 2023 EXCISE TAX DUE 83 0 0 0 FOREIGN TAX 2 2 0 0