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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
Lyndhurst Foundation Inc
 
Number and street (or P.O. box number if mail is not delivered to street address)517 E Fifth Street
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Chattanooga, TN37403
A Employer identification number

62-6044177
B Telephone number (see instructions)

(423) 756-0767
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$168,252,486J 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 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,410,711 1,361,409 1,410,711
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 8,759,150
b Gross sales price for all assets on line 6a 8,912,715
7 Capital gain net income (from Part IV, line 2)... 8,759,150
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)....... Click to see attachment -2,231,250 -2,507,889 -2,231,250
12 Total. Add lines 1 through 11........ 7,938,611 7,612,670 -820,539
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 307,547 61,509 0 246,038
14 Other employee salaries and wages...... 533,972 49,065 0 484,907
15 Pension plans, employee benefits....... 80,420 0 0 80,420
16a Legal fees (attach schedule)......... Click to see attachment 950 0 0 950
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 9,493 9,493 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 113,502 10 0 305
19 Depreciation (attach schedule) and depletion... Click to see attachment 51,880 0 51,880
20 Occupancy..............        
21 Travel, conferences, and meetings....... 5,915 0 0 5,915
22 Printing and publications.......... 4,659 0 0 4,659
23 Other expenses (attach schedule)....... Click to see attachment 325,881 265 0 325,612
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,434,219 120,342 51,880 1,148,806
25 Contributions, gifts, grants paid....... 4,105,222 4,105,222
26 Total expenses and disbursements. Add lines 24 and 25 5,539,441 120,342 51,880 5,254,028
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,399,170
b Net investment income (if negative, enter -0-) 7,492,328
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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......... 644,479 4,944,552 4,944,552
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).......... 120,746,557 Click to see attachment113,005,092 156,671,978
14 Land, buildings, and equipment: basis bullet1,573,775
Less: accumulated depreciation (attach schedule) bullet1,043,405 577,572 Click to see attachment530,370 530,370
15 Other assets (describe bullet) Click to see attachment216,348 Click to see attachment6,105,586 Click to see attachment6,105,586
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 122,184,956 124,585,600 168,252,486
Liabilities 17 Accounts payable and accrued expenses.......... 557 2,031
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)......... 557 2,031
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
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 bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 124,540,744 122,184,398
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds -2,356,345 2,399,171
29 Total net assets or fund balances (see instructions)..... 122,184,399 124,583,569
30 Total liabilities and net assets/fund balances (see instructions). 122,184,956 124,585,600
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
122,184,399
2
Enter amount from Part I, line 27a .....................
2
2,399,170
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
124,583,569
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 29 .
6
124,583,569
Form 990-PF (2020)
Form 990-PF (2020)
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 Sale distributed stock UBER 6987 shs P 2015-06-12 2020-12-10
b Sale distributed stock Intuit 132 shs P 2015-06-22 2020-12-14
c Gain fr Managed Investments P 2015-07-01 2020-12-31
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 377,283   111,943 265,340
b 48,175   41,622 6,553
c 8,487,257     8,487,257
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       265,340
b       6,553
c       8,487,257
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 8,759,150
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 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 104,143
c All other domestic foundations enter 1.39% 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........................... 3 104,143
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- ..... 5 104,143
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 181,867
b Exempt foreign organizations—tax withheld at source...... 6b 0
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.............. 7 181,867
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  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 77,724
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet77,724 RefundedBullet 11 0
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 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
 
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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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)
    bulletTN, DE
    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
    Yes
     
    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 2020 or the taxable year beginning in 2020? 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. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 addressbulletwww.lyndhurstfoundation.org
    14
    The books are in care ofbulletFoundation Officer - President Telephone no.bullet (423) 756-0767

    Located atbullet517 East Fifth StChattanoogaTN ZIP+4bullet37403
    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 2020, 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
     
    No
    ........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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    James O Kennedy Chairman of the Board
    2.00     		4,000 0 0
    517 East Fifth Street
    Chattanooga,TN37403
    Katherine N Currin Trustee, Secretary
    2.00     		6,000 0 0
    517 East Fifth Street
    Chattanooga,TN37403
    Kathleen S Hunt MD Trustee
    2.00     		0 0 0
    517 East Fifth Street
    Chattanooga,TN37403
    Andrew Carroll Trustee
    2.00     		0 0 0
    517 East Fifth Street
    Chattanooga,TN37403
    Robert C Taylor Jr Trustee
    2.00     		3,000 0 0
    517 East Fifth Street
    Chattanooga,TN37403
    Carter Newbold Trustee
    2.00     		0 0 0
    517 East Fifth Street
    Chattanooga,TN37403
    Aaron Webb Trustee
    2.00     		4,000 0 0
    517 East Fifth Street
    Chattanooga,TN37403
    Margaret W Townsend Trustee
    2.00     		4,000 0 0
    517 East Fifth Street
    Chattanooga,TN37403
    Stephen A Culp Trustee
    2.00     		3,000 0 0
    517 East Fifth Street
    Chattanooga,TN37403
    Benic M Clark III President and Treasurer
    40.00     		283,547 27,689 0
    517 East Fifth Street
    Chattanooga,TN37403
    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
    Macon C Toledano Associate Director
    40.00     		225,891 22,380 0
    517 East Fifth Street
    Chattanooga,TN37403
    Nena F Powell Controller
    40.00     		122,661 11,951 0
    517 East Fifth Street
    Chattanooga,TN37403
    Sarah C Cox Executive Assistant
    40.00     		95,501 9,501 0
    517 East Fifth Street
    Chattanooga,TN37403
    Kathleen E Nolte Program Officer
    40.00     		91,531 8,898 0
    517 East Fifth Street
    Chattanooga,TN37403
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 (2020)
    Form 990-PF (2020)
    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
    148,521,411
    b
    Average of monthly cash balances.......................
    1b
    4,097,781
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    152,619,192
    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
    152,619,192
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    2,289,288
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    150,329,904
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    7,516,495
    Part XI
    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 X, line 6....................
    1
    7,516,495
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    104,143
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
    9,044
    c
    Add lines 2a and 2b............................
    2c
    113,187
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    7,403,308
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    7,403,308
    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
    7,403,308
    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
    5,254,028
    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
    5,254,028
    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
    5,254,028
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 7,403,308
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018...... 343,365
    e From 2019...... 2,656,868
    fTotal of lines 3a through e........ 3,000,233
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 5,254,028
    a Applied to 2019, 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 2020 distributable amount..... 5,254,028
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020. 2,149,280 2,149,280
    (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 5 850,953
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		850,953
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019.... 850,953
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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 e-mail address of the person to whom applications should be addressed:
    Benic M Clark III
    517 East Fifth Street
    Chattanooga,TN37403
    (423) 756-0767
    bThe form in which applications should be submitted and information and materials they should include:
    Application guidelines are listed on the foundation's website at www.lyndhurstfoundation.org.
    cAny submission deadlines:
    Proposal deadlines are March 31, June 30, September 30, and December 31.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Unsolicited proposals are not eligible for consideration.
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    American Cancer Society - Relay for Life
    6221 Shallowford Road Suite 102
    Chattanooga,TN37421     		  PC To match LH Associates personal contributions 1,485
    ArtsBuild
    301 East 11th Street Suite 300
    Chattanooga,TN37403     		  PC Operating Support and COVID relief 250,000
    Athens Area Council for the Arts
    320 N White St
    Athens,TN37303     		  PC Architectural Services and Arts Programming 48,000
    Austin Peay State University Foundation
    PO Box 4417
    Clarksville,TN37044     		  PC Southern Appalachian Field Coordinator - Chattanooga 45,000
    Baylor School
    171 Baylor School Road
    Chattanooga,TN37405     		  PC To match LH Associates personal contributions 200
    Bessie Smith Cultural Center
    200 E Martin Luther King Boulevard
    Chattanooga,TN374016126     		  PC Bessie Smith & Blue Goose Hollow Historic Marker 50,000
    Boys & Girls Club of Chatt
    PO Box 11567
    Chattanooga,TN37401     		  PC mountain bike program and facility upgrades for energy efficiency 75,000
    Cempa Community Care
    1042 East Third St
    Chattanooga,TN37403     		  PC COVID 19 testing 10,000
    Chambliss Center for Children
    315 Gillespie Road
    Chattanooga,TN37411     		  PC General Operating Support 50,000
    Chattanooga Area Food Bank
    2009 Curtain Pole Road
    Chattanooga,TN374062306     		  PC Operations and Logistical Support for refrigerated truck 50,000
    Chattanooga Ballet
    817 North Market St
    Chattanooga,TN37405     		  PC "The Nutcracker" 2020 10,000
    Chattanooga Community Kitchen
    PO Box 11203
    Chattanooga,TN37401     		  PC General Operating Support 10,000
    Chattanooga Design Studio
    850 Market St Ste 206
    Chattanooga,TN37402     		  PC General Operations and Westside District Comprehensive Plan 175,000
    Chattanooga Elite Basketball
    1514 Riverview Road
    Chattanooga,TN37405     		  PC To match LH Associates personal contributions 1,000
    Chattanooga Girls Rock
    211 Stratford Way
    Signal Mountain,TN373772522     		  PC General Operating Support 20,000
    Chattanooga Symphony & Opera
    701 Broad Street
    Chattanooga,TN37402     		  PC General Operating Support 40,000
    Chattery
    1800 Rossville Blvd Ste 108B
    Chattanooga,TN37404     		  PC General Operating Support 50,000
    Cherokee Regional Library System
    305 South Duke Street
    LaFayette,GA30728     		  GOV Art4Libraries Project 15,000
    City of LaFayette
    207 South Duke Street
    LaFayette,GA30728     		  GOV Queen Bee Hive Project 20,000
    COLAB
    1100 Market Street Suite 100
    Chattanooga,TN37402     		  PC General Operating Support 100,000
    Community Foundation of Greater Chattanooga
    1400 Williams Street
    Chattanooga,TN37408     		  PC Bridge Scholars and Arts Forward Initiative 35,000
    Community Foundation of Greater Chattanooga
    1400 Williams Street
    Chattanooga,TN37408     		  PC To match LH Associates personal contributions 6,050
    Conservation Fund
    1655 North Fort Myre Dr Ste 1300
    Arlington,VA22209     		  PC General Operating Support - TN Office 50,000
    Cornerstones Inc
    1400 Market St Ste 100
    Chattanooga,TN37402     		  PC Chattanooga Choo Choo mini-documentary and history video 5,000
    ELLA Library
    PO Box 3034
    Chattanooga,TN37404     		  PC To match LH Associates personal contributions 100
    Enterprise Center Inc
    1100 Market Street Suite 500
    Chattanooga,TN37402     		  PC Tech Goes Home, Digital Equity and Connectivity, COVID relief 100,000
    EWI - Chatt Foundation
    PO Box 11522
    Chattanooga,TN37401     		  PC To match LH Associates personal contributions 3,405
    Executive Women Int'l BCDP
    1288 Summit Ave Ste 107
    Oconomowoc,WI53066     		  PC To match LH Associates personal contributions 250
    Fort Oglethorpe Church of Christ
    PO Box 5324
    Fort Oglethorpe,GA30742     		  PC To match LH Associates personal contributions 5,000
    Friends of the 6th Cavalry Museum
    PO Box 2011
    Fort Oglethorpe,GA307420011     		  PC General Operating Support 15,000
    GA-Alabama Land Trust
    226 Old Ladiga Road
    Piedmont,AL36272     		  PC To match LH Associates personal contributions 6,000
    GA-Alabama Land Trust
    226 Old Ladiga Road
    Piedmont,AL36272     		  PC General Operating Support 75,000
    Glass House Collective
    PO Box 5566
    Chattanooga,TN37406     		  PC Creative Placemakers Cohort - Continued Learning 25,000
    Greater Dalton Chamber Foundation Inc
    100 South Hamilton Street
    Dalton,GA30720     		  PC Dalton Innovation Accelerator - Exec Dir Position 50,000
    greenspaces
    63 East Main Street
    Chattanooga,TN374081317     		  PC Chatt Green Prix 2020, Build It Green v3, and General Operating Support 209,000
    greenspaces
    63 East Main Street
    Chattanooga,TN374081317     		  PC To match LH Associates personal contributions 3,000
    Heifer International
    1 World Avenue
    Little Rock,AR72202     		  pc To match LH Associates personal contributions 250
    Jasper Lion's Club
    PO Box 655
    Jasper,TN37347     		  PC To match LH Associates personal contributions 200
    Jewish Federation of Greater Chattanooga
    5461 North Terrace Road
    Chattanooga,TN37411     		  PC To match LH Associates personal contributions 1,000
    John Fontaine Jr Charity
    2000 Bering Dr Ste 400
    Houston,TX77057     		  PC To match LH Associates personal contributions 2,000
    La Paz Chattanooga
    1402 Bailey Avenue
    Chattanooga,TN37404     		  PC To match LH Associates personal contributions 52
    La Paz Chattanooga
    1402 Bailey Avenue
    Chattanooga,TN37404     		  PC COVID and Tornado relief 10,000
    Land Trust for Tennessee
    PO Box 41027
    Nashville,TN37204     		  PC To match LH Associates personal contributions 400
    Land Trust for Tennessee
    PO Box 41027
    Nashville,TN37204     		  PC General Operating Support 100,000
    LAUNCH
    PO Box 903
    Chattanooga,TN37401     		  PC Kitchen Incubator of Chattanooga 25,000
    Lookout Mountain Conservancy
    PO Box 76
    Lookout Mountain,TN37350     		  PC To match LH Associates personal contributions 100
    Lookout Mountain Conservancy
    PO Box 76
    Lookout Mountain,TN37350     		  PC St Elmo Land Protection Project 60,000
    Make-A-Wish Foundation
    1702 E Highland Ave Ste 400
    Phoenix,AZ85016     		  PC To match LH Associates personal contributions 75
    McCallie School
    500 Dodds Ave
    Chattanooga,TN37404     		  PC To match LH Associates personal contributions 1,000
    McCoy Farm and Gardens
    PO Box 443
    Walden,TN37377     		  PC Staffing support 30,000
    McKamey Animal Shelter
    4500 N Access Rd
    Chattanooga,TN37415     		  PC To match LH Associates personal contributions 100
    McKamey Animal Shelter
    4500 N Access Rd
    Chattanooga,TN37415     		  PC COVID and Tornado relief 10,000
    Metropolitan Ministries
    4001 Rossville Blvd
    Chattanooga,TN37407     		  PC To match LH Associates personal contributions 400
    Mountain Goat Trail Alliance
    PO Box 968
    Monteagle,TN37356     		  PC Mountain Goat Trail Expansion 50,000
    Nature Conservancy GA
    100 Peachtree Street NW
    Atlanta,GA30303     		  PC Holly Creek Mussel Restoration Project 75,000
    Nature Conservancy TN
    2 Maryland Farms Ste 150
    Brentwood,TN37027     		  PC General Operating Support 75,000
    Nuci's Space
    396 Oconee St
    Athens,GA30601     		  PC To match LH Associates personal contributions 100
    Open Space Institute Inc
    1350 Broadway Suite 201
    New York,NY10018     		  PC Cradle of Southern Appalachia Land Protection Fund 440,000
    Optimist International Foundation
    4494 Lindell Blvd
    St Louis,MO63108     		  PC To match LH Associates personal contributions 360
    Pilgrim Congregational Church
    400 Glenwood Drive
    Chattanooga,TN37404     		  PC To match LH Associates personal contributions 305
    Pop-Up Project
    1602 Arapaho Dr
    Chattanooga,TN37379     		  PC To match LH Associates personal contributions 50
    Pop-Up Project
    1602 Arapaho Dr
    Chattanooga,TN37379     		  PC Dreamscape immersive arts experience 2020 75,000
    Public Education Foundation
    100 East Tenth Street Suite 500
    Chattanooga,TN37402     		  PC To match LH Associates personal contributions 30
    RISE
    108 Woodlawn Dr
    Chattanooga,TN37411     		  PC General Operating Support 100,000
    Reflection Riding Arboretum & Nature Center
    400 Garden Rd
    Chattanooga,TN37419     		  PC Staffing Costs for Reflection Riding and Wauhatchie Forest School 50,000
    Rhea Economic and Tourism Council Inc
    107 Main Street
    Dayton,TN37321     		  PC Play in Rhea - Centennial Park Project 20,000
    River City Company
    2nd Floor Miller Plaza
    Chattanooga,TN37402     		  SO II Downtown Public Realm Enhancement Fund, Broad St Transit Hub, SPROUTS Streets 815,000
    Scenic Dade Development Company
    PO Box 724
    Wildwood,GA30752     		  PC Town Creek Trail Due Diligence 10,000
    SoundCorps
    301 East 11th Street Suite 300
    Chattanooga,TN37402     		  PC General Operating Support 40,000
    SoundCorps
    301 East 11th Street Suite 300
    Chattanooga,TN37402     		  PC To match LH Associates personal contributions 50
    Splash
    1814 Wheeler Avenue
    Chattanooga,TN37406     		  PC General Operating Support 25,000
    St Jude Children's Research Hospital
    PO Box 50
    Memphis,TN38101     		  PC To match LH Associates personal contributions 200
    Stove Works
    736 Market St Ste 1400
    Chattanooga,TN37402     		  PC To match LH Associates personal contributions 25
    TennGreen Land Conservancy
    1213A 16th Ave South
    Nashville,TN37212     		  PC General Operating Support 50,000
    The Generosity Trust
    345 Frazier Ave Unit 205
    Chattanooga,TN37405     		  PC To match LH Associates personal contributions 9,290
    TN River Gorge Trust
    1214 Dartmouth Street
    Chattanooga,TN37405     		  PC Pot Point Rock Gardens Trail and Campsite 8,000
    TN Watercolor Society
    9208 Heritage Drive
    Brentwood,TN37027     		  PC To match LH Associates personal contributions 1,330
    TN Watercolor Society
    9208 Heritage Drive
    Brentwood,TN37027     		  PC Biennial Traveling Exhibition 2020 1,500
    Trust for Public Land-TN Office
    202 Tremont Street
    Chattanooga,TN37405     		  PC General Operating Support, South Chattanooga Connectivity Programs, Stringer's Ridge connector trail, East Line feasibility study 280,000
    Trust for Public Land-TN Office
    202 Tremont Street
    Chattanooga,TN37405     		  PC To match LH Associates personal contributions 700
    UnifiEd
    1609 McCallie Ave
    Chattanooga,TN37404     		  PC To match LH Associates personal contributions 4,000
    Univ of Chattanooga Foundation
    615 McCallie Avenue Dept 6806
    Chattanooga,TN37403     		  PC 2020 Summer Institute for Teacher Residency Mentors, Tornado relief 70,400
    University of Georgia Foundation
    Development and Alumni Relations
    Athens,GA30602     		  PC To match LH Associates personal contributions 1,660
    University of North Carolina
    Office of University Development
    Chapel Hill,NC275140309     		  PC To match LH Associates personal contributions 400
    University of Tenn at Chatt IGTLab
    IGT Lab - Department 7200 701 E MLK
    Blvd
    Chattanooga,TN37403     		  PC Thrive Natural Treasures Alliance 2020 27,500
    Urban League of Gr Chatt
    PO Box 11106
    Chattanooga,TN37401     		  PC To match LH Associates personal contributions 25
    WTCIPBS
    7540 Bonnyshire Drive
    Chattanooga,TN37416     		  PC To match LH Associates personal contributions 60
    WUTC FM881 - NPR
    Dept 1151 615 McCallie Ave
    Chattanooga,TN374032598     		  PC To match LH Associates personal contributions 150
    Yes Magazine
    PO Box 10818
    Bainbridge Island,WA98110     		  PC To match LH Associates personal contributions 20
    YMCA of Metropolitan Chattanooga
    301 West 6th Street
    Chattanooga,TN37402     		  PC COVID-19 Feeding Kids Response 25,000
    Total .................................bullet 3a 4,105,222
    bApproved for future payment
    Arts and Culture
    Various locations
    Chattanooga,TN37403     		  PC To support future grants approved by trustees. 586,500
    Conservation and Physical Health
    Various locations
    Chattanooga,TN37403     		  PC To support future grants approved by trustees. 2,470,000
    Urban Design and Development
    Various locations
    Chattanooga,TN37403     		  PC To support future grants approved by trustees. 745,000
    Innovative Economy
    Various locations
    Chattanooga,TN37403     		  PC To support future grants approved by trustees. 131,000
    Education
    various locations
    Chattanooga,TN37403     		  PC To support future grants approved by trustees. 630,000
    Other Miscellaneous Grants
    various locations
    Chattanooga,TN37403     		  PC To support future grants approved by trustees. 150,000
    Total .................................bullet 3b 4,712,500
    Form 990-PF (2020)
    Form 990-PF (2020)
    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....     14 1,410,711  
    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 ............     		    18 8,759,150  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aPass-Through Ord Loss-Mgd Investments     		    14 -2,507,889  
    bUBTI Investments 900000 276,589      
    cMisc Income     14 50  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 276,589 7,662,022 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    7,938,611
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    Form 990PF Part XV Line 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
    American Cancer Society - Relay for Life6221 Shallowford Road Suite 102
    Chattanooga,TN37421     		  PC To match LH Associates personal contributions 1,485
    ArtsBuild301 East 11th Street Suite 300
    Chattanooga,TN37403     		  PC Operating Support and COVID relief 250,000
    Athens Area Council for the Arts320 N White St
    Athens,TN37303     		  PC Architectural Services and Arts Programming 48,000
    Austin Peay State University FoundationPO Box 4417
    Clarksville,TN37044     		  PC Southern Appalachian Field Coordinator - Chattanooga 45,000
    Baylor School171 Baylor School Road
    Chattanooga,TN37405     		  PC To match LH Associates personal contributions 200
    Bessie Smith Cultural Center200 E Martin Luther King Boulevard
    Chattanooga,TN374016126     		  PC Bessie Smith & Blue Goose Hollow Historic Marker 50,000
    Boys & Girls Club of ChattPO Box 11567
    Chattanooga,TN37401     		  PC mountain bike program and facility upgrades for energy efficiency 75,000
    Cempa Community Care1042 East Third St
    Chattanooga,TN37403     		  PC COVID 19 testing 10,000
    Chambliss Center for Children315 Gillespie Road
    Chattanooga,TN37411     		  PC General Operating Support 50,000
    Chattanooga Area Food Bank2009 Curtain Pole Road
    Chattanooga,TN374062306     		  PC Operations and Logistical Support for refrigerated truck 50,000
    Chattanooga Ballet817 North Market St
    Chattanooga,TN37405     		  PC "The Nutcracker" 2020 10,000
    Chattanooga Community KitchenPO Box 11203
    Chattanooga,TN37401     		  PC General Operating Support 10,000
    Chattanooga Design Studio850 Market St Ste 206
    Chattanooga,TN37402     		  PC General Operations and Westside District Comprehensive Plan 175,000
    Chattanooga Elite Basketball1514 Riverview Road
    Chattanooga,TN37405     		  PC To match LH Associates personal contributions 1,000
    Chattanooga Girls Rock211 Stratford Way
    Signal Mountain,TN373772522     		  PC General Operating Support 20,000
    Chattanooga Symphony & Opera701 Broad Street
    Chattanooga,TN37402     		  PC General Operating Support 40,000
    Chattery1800 Rossville Blvd Ste 108B
    Chattanooga,TN37404     		  PC General Operating Support 50,000
    Cherokee Regional Library System305 South Duke Street
    LaFayette,GA30728     		  GOV Art4Libraries Project 15,000
    City of LaFayette207 South Duke Street
    LaFayette,GA30728     		  GOV Queen Bee Hive Project 20,000
    COLAB1100 Market Street Suite 100
    Chattanooga,TN37402     		  PC General Operating Support 100,000
    Community Foundation of Greater Chattanooga1400 Williams Street
    Chattanooga,TN37408     		  PC Bridge Scholars and Arts Forward Initiative 35,000
    Community Foundation of Greater Chattanooga1400 Williams Street
    Chattanooga,TN37408     		  PC To match LH Associates personal contributions 6,050
    Conservation Fund1655 North Fort Myre Dr Ste 1300
    Arlington,VA22209     		  PC General Operating Support - TN Office 50,000
    Cornerstones Inc1400 Market St Ste 100
    Chattanooga,TN37402     		  PC Chattanooga Choo Choo mini-documentary and history video 5,000
    ELLA LibraryPO Box 3034
    Chattanooga,TN37404     		  PC To match LH Associates personal contributions 100
    Enterprise Center Inc1100 Market Street Suite 500
    Chattanooga,TN37402     		  PC Tech Goes Home, Digital Equity and Connectivity, COVID relief 100,000
    EWI - Chatt FoundationPO Box 11522
    Chattanooga,TN37401     		  PC To match LH Associates personal contributions 3,405
    Executive Women Int'l BCDP1288 Summit Ave Ste 107
    Oconomowoc,WI53066     		  PC To match LH Associates personal contributions 250
    Fort Oglethorpe Church of ChristPO Box 5324
    Fort Oglethorpe,GA30742     		  PC To match LH Associates personal contributions 5,000
    Friends of the 6th Cavalry MuseumPO Box 2011
    Fort Oglethorpe,GA307420011     		  PC General Operating Support 15,000
    GA-Alabama Land Trust226 Old Ladiga Road
    Piedmont,AL36272     		  PC To match LH Associates personal contributions 6,000
    GA-Alabama Land Trust226 Old Ladiga Road
    Piedmont,AL36272     		  PC General Operating Support 75,000
    Glass House CollectivePO Box 5566
    Chattanooga,TN37406     		  PC Creative Placemakers Cohort - Continued Learning 25,000
    Greater Dalton Chamber Foundation Inc100 South Hamilton Street
    Dalton,GA30720     		  PC Dalton Innovation Accelerator - Exec Dir Position 50,000
    greenspaces63 East Main Street
    Chattanooga,TN374081317     		  PC Chatt Green Prix 2020, Build It Green v3, and General Operating Support 209,000
    greenspaces63 East Main Street
    Chattanooga,TN374081317     		  PC To match LH Associates personal contributions 3,000
    Heifer International1 World Avenue
    Little Rock,AR72202     		  pc To match LH Associates personal contributions 250
    Jasper Lion's ClubPO Box 655
    Jasper,TN37347     		  PC To match LH Associates personal contributions 200
    Jewish Federation of Greater Chattanooga5461 North Terrace Road
    Chattanooga,TN37411     		  PC To match LH Associates personal contributions 1,000
    John Fontaine Jr Charity2000 Bering Dr Ste 400
    Houston,TX77057     		  PC To match LH Associates personal contributions 2,000
    La Paz Chattanooga1402 Bailey Avenue
    Chattanooga,TN37404     		  PC To match LH Associates personal contributions 52
    La Paz Chattanooga1402 Bailey Avenue
    Chattanooga,TN37404     		  PC COVID and Tornado relief 10,000
    Land Trust for TennesseePO Box 41027
    Nashville,TN37204     		  PC To match LH Associates personal contributions 400
    Land Trust for TennesseePO Box 41027
    Nashville,TN37204     		  PC General Operating Support 100,000
    LAUNCHPO Box 903
    Chattanooga,TN37401     		  PC Kitchen Incubator of Chattanooga 25,000
    Lookout Mountain ConservancyPO Box 76
    Lookout Mountain,TN37350     		  PC To match LH Associates personal contributions 100
    Lookout Mountain ConservancyPO Box 76
    Lookout Mountain,TN37350     		  PC St Elmo Land Protection Project 60,000
    Make-A-Wish Foundation1702 E Highland Ave Ste 400
    Phoenix,AZ85016     		  PC To match LH Associates personal contributions 75
    McCallie School500 Dodds Ave
    Chattanooga,TN37404     		  PC To match LH Associates personal contributions 1,000
    McCoy Farm and GardensPO Box 443
    Walden,TN37377     		  PC Staffing support 30,000
    McKamey Animal Shelter4500 N Access Rd
    Chattanooga,TN37415     		  PC To match LH Associates personal contributions 100
    McKamey Animal Shelter4500 N Access Rd
    Chattanooga,TN37415     		  PC COVID and Tornado relief 10,000
    Metropolitan Ministries4001 Rossville Blvd
    Chattanooga,TN37407     		  PC To match LH Associates personal contributions 400
    Mountain Goat Trail AlliancePO Box 968
    Monteagle,TN37356     		  PC Mountain Goat Trail Expansion 50,000
    Nature Conservancy GA100 Peachtree Street NW
    Atlanta,GA30303     		  PC Holly Creek Mussel Restoration Project 75,000
    Nature Conservancy TN2 Maryland Farms Ste 150
    Brentwood,TN37027     		  PC General Operating Support 75,000
    Nuci's Space396 Oconee St
    Athens,GA30601     		  PC To match LH Associates personal contributions 100
    Open Space Institute Inc1350 Broadway Suite 201
    New York,NY10018     		  PC Cradle of Southern Appalachia Land Protection Fund 440,000
    Optimist International Foundation4494 Lindell Blvd
    St Louis,MO63108     		  PC To match LH Associates personal contributions 360
    Pilgrim Congregational Church400 Glenwood Drive
    Chattanooga,TN37404     		  PC To match LH Associates personal contributions 305
    Pop-Up Project1602 Arapaho Dr
    Chattanooga,TN37379     		  PC To match LH Associates personal contributions 50
    Pop-Up Project1602 Arapaho Dr
    Chattanooga,TN37379     		  PC Dreamscape immersive arts experience 2020 75,000
    Public Education Foundation100 East Tenth Street Suite 500
    Chattanooga,TN37402     		  PC To match LH Associates personal contributions 30
    RISE108 Woodlawn Dr
    Chattanooga,TN37411     		  PC General Operating Support 100,000
    Reflection Riding Arboretum & Nature Center400 Garden Rd
    Chattanooga,TN37419     		  PC Staffing Costs for Reflection Riding and Wauhatchie Forest School 50,000
    Rhea Economic and Tourism Council Inc107 Main Street
    Dayton,TN37321     		  PC Play in Rhea - Centennial Park Project 20,000
    River City Company2nd Floor Miller Plaza
    Chattanooga,TN37402     		  SO II Downtown Public Realm Enhancement Fund, Broad St Transit Hub, SPROUTS Streets 815,000
    Scenic Dade Development CompanyPO Box 724
    Wildwood,GA30752     		  PC Town Creek Trail Due Diligence 10,000
    SoundCorps301 East 11th Street Suite 300
    Chattanooga,TN37402     		  PC General Operating Support 40,000
    SoundCorps301 East 11th Street Suite 300
    Chattanooga,TN37402     		  PC To match LH Associates personal contributions 50
    Splash1814 Wheeler Avenue
    Chattanooga,TN37406     		  PC General Operating Support 25,000
    St Jude Children's Research HospitalPO Box 50
    Memphis,TN38101     		  PC To match LH Associates personal contributions 200
    Stove Works736 Market St Ste 1400
    Chattanooga,TN37402     		  PC To match LH Associates personal contributions 25
    TennGreen Land Conservancy1213A 16th Ave South
    Nashville,TN37212     		  PC General Operating Support 50,000
    The Generosity Trust345 Frazier Ave Unit 205
    Chattanooga,TN37405     		  PC To match LH Associates personal contributions 9,290
    TN River Gorge Trust1214 Dartmouth Street
    Chattanooga,TN37405     		  PC Pot Point Rock Gardens Trail and Campsite 8,000
    TN Watercolor Society9208 Heritage Drive
    Brentwood,TN37027     		  PC To match LH Associates personal contributions 1,330
    TN Watercolor Society9208 Heritage Drive
    Brentwood,TN37027     		  PC Biennial Traveling Exhibition 2020 1,500
    Trust for Public Land-TN Office202 Tremont Street
    Chattanooga,TN37405     		  PC General Operating Support, South Chattanooga Connectivity Programs, Stringer's Ridge connector trail, East Line feasibility study 280,000
    Trust for Public Land-TN Office202 Tremont Street
    Chattanooga,TN37405     		  PC To match LH Associates personal contributions 700
    UnifiEd1609 McCallie Ave
    Chattanooga,TN37404     		  PC To match LH Associates personal contributions 4,000
    Univ of Chattanooga Foundation615 McCallie Avenue Dept 6806
    Chattanooga,TN37403     		  PC 2020 Summer Institute for Teacher Residency Mentors, Tornado relief 70,400
    University of Georgia FoundationDevelopment and Alumni Relations
    Athens,GA30602     		  PC To match LH Associates personal contributions 1,660
    University of North CarolinaOffice of University Development
    Chapel Hill,NC275140309     		  PC To match LH Associates personal contributions 400
    University of Tenn at Chatt IGTLabIGT Lab - Department 7200 701 E MLK
    Blvd
    Chattanooga,TN37403     		  PC Thrive Natural Treasures Alliance 2020 27,500
    Urban League of Gr ChattPO Box 11106
    Chattanooga,TN37401     		  PC To match LH Associates personal contributions 25
    WTCIPBS7540 Bonnyshire Drive
    Chattanooga,TN37416     		  PC To match LH Associates personal contributions 60
    WUTC FM881 - NPRDept 1151 615 McCallie Ave
    Chattanooga,TN374032598     		  PC To match LH Associates personal contributions 150
    Yes MagazinePO Box 10818
    Bainbridge Island,WA98110     		  PC To match LH Associates personal contributions 20
    YMCA of Metropolitan Chattanooga301 West 6th Street
    Chattanooga,TN37402     		  PC COVID-19 Feeding Kids Response 25,000
    Total ...............................bullet 3a 4,105,222
    bApproved for future payment
    Arts and CultureVarious locations
    Chattanooga,TN37403     		  PC To support future grants approved by trustees. 586,500
    Conservation and Physical HealthVarious locations
    Chattanooga,TN37403     		  PC To support future grants approved by trustees. 2,470,000
    Urban Design and DevelopmentVarious locations
    Chattanooga,TN37403     		  PC To support future grants approved by trustees. 745,000
    Innovative EconomyVarious locations
    Chattanooga,TN37403     		  PC To support future grants approved by trustees. 131,000
    Educationvarious locations
    Chattanooga,TN37403     		  PC To support future grants approved by trustees. 630,000
    Other Miscellaneous Grantsvarious locations
    Chattanooga,TN37403     		  PC To support future grants approved by trustees. 150,000
    Total ................................bullet 3b 4,712,500

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 DepreciationSchedule
    Name:
    Lyndhurst Foundation Inc
    EIN:
    62-6044177
    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
    Burt House - Bldg Cost (Before Restoration) 1995-01-01 160,080 92,046 SL 40.000000000000 12,006 0 12,006  
    Land - Lyndhurst Park 1995-01-01 15,225   NC 0 % 0 0 0  
    Initial Burt House Renovation 1995-01-01 415,082 259,426 SL 40.000000000000 10,377 0 10,377  
    Oval Ceramic Sink, Fluted Pedestal Stand Circa 192 1995-01-31 1,960 1,960 SL 7.000000000000 0 0 0  
    Material For Conf Rm Pillows, Cushions 1995-01-31 2,563 2,563 SL 7.000000000000 0 0 0  
    Conf Rm Colonial Chairs, Side Table w/Brass Inlay 1995-01-31 4,190 4,190 SL 7.000000000000 0 0 0  
    Indonesian Door Coffee Table For Conf Rm 1995-01-31 1,950 1,950 SL 7.000000000000 0 0 0  
    2 Large Old Farm Implement Lamps (27 And 29") F 1995-01-31 750 750 SL 7.000000000000 0 0 0  
    Renovations To Burt House 1995-02-28 93,014 57,763 SL 40.000000000000 2,325 0 2,325  
    2 Brass Wall Sconces from High Point Antiques 1995-02-28 500 500 SL 7.000000000000 0 0 0  
    White Pique Yardage For Bathroom Bench Main Floor 1995-02-28 210 210 SL 7.000000000000 0 0 0  
    2 Lg Corner Soap Baskets (Chrome) 1995-02-28 242 242 SL 7.000000000000 0 0 0  
    Renovations To Burt House 1995-03-31 52,236 32,321 SL 40.000000000000 1,306 0 1,306  
    Yardage Cabana Stripe - Pillows For CCC Office 1995-03-31 177 177 SL 7.000000000000 0 0 0  
    22.5 Yds Croupier Cloth (Susan's Ofc) 1995-03-31 934 934 SL 7.000000000000 0 0 0  
    2 Petal Bar Stools, Open Weave - Kitchen 1995-03-31 1,430 1,430 SL 7.000000000000 0 0 0  
    2 Metal Waste Cans,2 Cotton Bath Rugs-Up/downstair 1995-03-31 242 242 SL 7.000000000000 0 0 0  
    Planters Desk - CCC Ofc 1995-03-31 998 998 SL 7.000000000000 0 0 0  
    2 Teak Shelves - Macon's Ofc 1995-03-31 190 190 SL 7.000000000000 0 0 0  
    2 Yellow/Green Pots - Foyer 1995-03-31 400 400 SL 7.000000000000 0 0 0  
    25 Yds Isabel Ecru Yardage - Reception 1995-03-31 902 902 SL 7.000000000000 0 0 0  
    2 Halo Pendants Alabaster Beige (Ceiling Lights In 1995-03-31 2,560 2,560 SL 7.000000000000 0 0 0  
    2 Small Tables On Legs - Macon's Ofc 1995-03-31 990 990 SL 7.000000000000 0 0 0  
    1 Pair Bedside Tables - Kathleen's Ofc 1995-03-31 700 700 SL 7.000000000000 0 0 0  
    Chinese Abacus Lamp - Controller Ofc 1995-03-31 210 210 SL 7.000000000000 0 0 0  
    2 Iron Twist Lamps - Upstairs Conf Rm 1995-03-31 380 380 SL 7.000000000000 0 0 0  
    Black/White Alternating Squares Mirror - Main Floo 1995-03-31 207 207 SL 7.000000000000 0 0 0  
    Renovations To Burt House 1995-04-30 62,227 38,373 SL 40.000000000000 1,556 0 1,556  
    Pair Late 19th Century Brass Wall Lanterns 1995-04-30 1,760 1,760 SL 7.000000000000 0 0 0  
    2 Green Allegro Chairs (CCC) w/Panel Arm, Border, 1995-04-30 1,488 1,488 SL 7.000000000000 0 0 0  
    Photo: Annie In Her Peppers - Kitchen 1995-04-30 288 288 SL 7.000000000000 0 0 0  
    3 Crackleware Natural Seto Bowls - Conf Rm 1995-04-30 799 799 SL 7.000000000000 0 0 0  
    2 Office Lamps (Ccc) Double Gourd, Linen Finish W/ 1995-04-30 1,410 1,410 SL 7.000000000000 0 0 0  
    2 16"" Woven Card Lamp Shades, Diamond Pattern - K 1995-04-30 272 272 SL 7.000000000000 0 0 0  
    Print: ""5 Cent Demopolis, Alabama, 1978"" - Ccc'S 1995-04-30 1,080 1,080 SL 7.000000000000 0 0 0  
    Jeff Whetstone Print: ""Refrigerator On Kingdom Co 1995-04-30 600 600 SL 7.000000000000 0 0 0  
    Jeff Whetstone Print: ""Doc Frazier In Corn"" W/Wo 1995-04-30 600 600 SL 7.000000000000 0 0 0  
    Jeff Whetstone Print: ""Lamar"" 1995-04-30 400 400 SL 7.000000000000 0 0 0  
    Jeff Whetstone Print: ""Cedric, Otha, & Steve"" 1995-04-30 400 400 SL 7.000000000000 0 0 0  
    Jeff Whetstone Print: ""Edwardo, James & Arturo"" 1995-04-30 300 300 SL 7.000000000000 0 0 0  
    St Mark'S Limestone For Tops For Foyer Consoles (L 1995-04-30 1,530 1,530 SL 7.000000000000 0 0 0  
    2 Black Table Lamps (Basement Ofc #3) 1995-04-30 540 540 SL 7.000000000000 0 0 0  
    Toni Morrison ""Beloved"" Hardcover Jacket 1995-04-30 22 22 SL 7.000000000000 0 0 0  
    Tall Handled Basket - Conf Rm 1995-04-30 267 267 SL 7.000000000000 0 0 0  
    Drago Club Chair & Sofa For Conf Rm 1995-04-30 9,510 9,510 SL 7.000000000000 0 0 0  
    21"" Knife Edge Pillow For Conf Rm 1995-04-30 810 810 SL 7.000000000000 0 0 0  
    2 Duck Pots From John Turner Lighting (Tower Ofc) 1995-04-30 330 330 SL 7.000000000000 0 0 0  
    4 Bent Glass Shades For Scones - Exterior Lights A 1995-04-30 650 650 SL 7.000000000000 0 0 0  
    3 Color 20 X 24 Type C Prints Fr New Mexico ""Red, 1995-04-30 1,125 1,125 SL 7.000000000000 0 0 0  
    Renovations To Burt House 1995-05-31 3,393 2,085 SL 40.000000000000 85 0 85  
    4 Size Green Pottery Bowl Set - Ccc'S Ofc 1995-05-31 101 101 SL 7.000000000000 0 0 0  
    Chinese Abacus Lamp W/Shade - Ms'S Ofc 1995-05-31 250 250 SL 7.000000000000 0 0 0  
    Framing For 11 Book Covers 1995-05-31 340 340 SL 7.000000000000 0 0 0  
    Framing For 7 Book Covers 1995-05-31 195 195 SL 7.000000000000 0 0 0  
    Framing For 2 Book Covers 1995-05-31 64 64 SL 7.000000000000 0 0 0  
    Steel Bowl And Steel W/Two Handles - Art For Conf 1995-05-31 700 700 SL 7.000000000000 0 0 0  
    1 Pr Brass Lanterns, Incl Repair And Handpolish - 1995-05-31 205 205 SL 7.000000000000 0 0 0  
    1 Silver Plated Gas/Elec Wall Sconce - Upstairs Ba 1995-05-31 145 145 SL 7.000000000000 0 0 0  
    Wood Round Table - Ccc Ofc 1995-05-31 725 725 SL 7.000000000000 0 0 0  
    Wood/Rattan Sideboard - Basement Ofc #4 1995-05-31 1,950 1,950 SL 7.000000000000 0 0 0  
    2 Old Wagon Wheel Cog Lamps - Macon'S Ofc And Base 1995-05-31 650 650 SL 7.000000000000 0 0 0  
    2 Brass Wall Sconces Fr High Point Antiques - Poli 1995-05-31 675 675 SL 7.000000000000 0 0 0  
    14 Photographs, 2 Crates 1995-05-31 3,700 3,700 SL 7.000000000000 0 0 0  
    10 Merbau Arm Chairs And Cushions For Board/Conf R 1995-05-31 6,000 6,000 SL 7.000000000000 0 0 0  
    5 Lights Round Black, Weighted Base Adpt From High 1995-05-31 573 573 SL 7.000000000000 0 0 0  
    2 Sedona End Tables W/Glass Top - Reception 1995-05-31 1,180 1,180 SL 7.000000000000 0 0 0  
    1 Adam Console Base W/Glass Top - Reception 1995-05-31 955 955 SL 7.000000000000 0 0 0  
    4 20"" Pillows - Reception 1995-05-31 240 240 SL 7.000000000000 0 0 0  
    3 18"" Pillows - Reception 1995-05-31 162 162 SL 7.000000000000 0 0 0  
    3 Custom Finish Newport Dining Chairs - Reception 1995-05-31 285 285 SL 7.000000000000 0 0 0  
    Domingo Dining Table W/Custom Glass 64""X31.5""X0. 1995-05-31 1,175 1,175 SL 7.000000000000 0 0 0  
    2 Olympic Bronze Lamps W/Black Paper Shades 1995-05-31 900 900 SL 7.000000000000 0 0 0  
    2 Key West Love Seats With Custom Finish 1995-05-31 2,280 2,280 SL 7.000000000000 0 0 0  
    1 Alan Console Base W/Glass Top, Sq Corner Polishe 1995-05-31 1,300 1,300 SL 7.000000000000 0 0 0  
    1 Alan Coffee Table W/Glass Top, Sq Corner Polishe 1995-05-31 1,065 1,065 SL 7.000000000000 0 0 0  
    2 Wood Pillar Base Floor Lamps/Black Shades - Maco 1995-05-31 2,905 2,905 SL 7.000000000000 0 0 0  
    2 Thai Farm Implements Made Into Console For Foyer 1995-05-31 1,920 1,920 SL 7.000000000000 0 0 0  
    Appliances (Refrig, Stove Range, Dishwasher) 1995-05-31 2,295 2,295 SL 7.000000000000 0 0 0  
    Black/White Alternating Squares Mirror - Upstairs 1995-05-31 202 202 SL 7.000000000000 0 0 0  
    Upholster 2 Sofas, 2 Chairs, 11 Chairs 1995-05-31 2,425 2,425 SL 7.000000000000 0 0 0  
    Framing Alpine Watercolor (Basement) 1995-05-31 151 151 SL 7.000000000000 0 0 0  
    Glass For Upstairs Table 1995-06-30 79 79 SL 7.000000000000 0 0 0  
    Kitchen Supplies/Towels/Cookware 1995-06-30 81 81 SL 7.000000000000 0 0 0  
    Cookware For Kitchen 1995-06-30 70 70 SL 7.000000000000 0 0 0  
    4 11 X 14 Silver Prints From Bamberger'S ""Portrai 1995-06-30 1,200 1,200 SL 7.000000000000 0 0 0  
    4 Prints: Mom & Son, Bedtime Prayers, Dove, Dove W 1995-06-30 109 109 SL 7.000000000000 0 0 0  
    Large Tote Basket - Bmc'S Ofc 1995-06-30 37 37 SL 7.000000000000 0 0 0  
    Wooden Crates - Bmc'S Ofc 1995-06-30 38 38 SL 7.000000000000 0 0 0  
    6 Alex Harris Photographs And Crate - Basement 1995-06-30 1,555 1,555 SL 7.000000000000 0 0 0  
    Bamberger - ""Sitting On The River Tree"" Print - 1995-06-30 250 250 SL 7.000000000000 0 0 0  
    Renovations To Burt House 1995-07-31 117,377 71,649 SL 40.000000000000 2,934 0 2,934  
    Framed Art - Walnut Street Bridge - Nena'S Ofc 1995-07-31 18 18 SL 7.000000000000 0 0 0  
    15 1/2"" X 15 1/2"" Sarfu And His Friend At Salam 1995-07-31 1,000 1,000 SL 7.000000000000 0 0 0  
    15 1/2"" X 15 1/2"" Cheree And Sandra In The Jungl 1995-07-31 1,000 1,000 SL 7.000000000000 0 0 0  
    Cherry Conference Table - Boardroom 1995-07-31 6,000 6,000 SL 7.000000000000 0 0 0  
    Maple Reception Desk 1995-07-31 1,850 1,850 SL 7.000000000000 0 0 0  
    2 Wall Hall Urns/Planters Outside Front Door 1995-07-31 539 539 SL 7.000000000000 0 0 0  
    2 Florentine Small Planters Outside Back Door 1995-07-31 468 468 SL 7.000000000000 0 0 0  
    ""Camposanto, El Valle, New Mexico"" By Alex Harri 1995-08-31 951 951 SL 7.000000000000 0 0 0  
    2 Wendy Ewald Photographs - Conf Rm Front By Windo 1995-08-31 900 900 SL 7.000000000000 0 0 0  
    2 Wendy Ewald Photographs - Upstairs Conf Rm 1995-08-31 500 500 SL 7.000000000000 0 0 0  
    Shipping 4 W Ewald Photographs 1995-08-31 104 104 SL 7.000000000000 0 0 0  
    Large Celedon Cont Ent 1995-08-31 1,480 1,480 SL 7.000000000000 0 0 0  
    Small Celedon Cont Ent 1995-08-31 1,250 1,250 SL 7.000000000000 0 0 0  
    Basket - Ccc Ofc 1995-08-31 13 13 SL 7.000000000000 0 0 0  
    Good Sign - Macon'S Ofc 1995-08-31 40 40 SL 7.000000000000 0 0 0  
    Money Box - Ccc'S Ofc 1995-08-31 41 41 SL 7.000000000000 0 0 0  
    Juggler Pins - Bruz'S Ofc 1995-08-31 65 65 SL 7.000000000000 0 0 0  
    Key Box - Ccc Ofc 1995-08-31 135 135 SL 7.000000000000 0 0 0  
    English Yellow/White Jar - Ccc'S Mantle 1995-08-31 43 43 SL 7.000000000000 0 0 0  
    Beer Bottle - Ccc 1995-08-31 27 27 SL 7.000000000000 0 0 0  
    Cannon Ball - Bmc 1995-08-31 34 34 SL 7.000000000000 0 0 0  
    Large Fennial Archs - Upstairs Conf Rm 1995-08-31 71 71 SL 7.000000000000 0 0 0  
    2 Iron Stars And Wood Carrier - Macon'S Ofc 1995-08-31 65 65 SL 7.000000000000 0 0 0  
    3 Clay Pots - Upstairs Conf Rm 1995-08-31 52 52 SL 7.000000000000 0 0 0  
    19Th Century English Oak Coffee Table - Charlie'S 1995-08-31 1,200 1,200 SL 7.000000000000 0 0 0  
    3 Hand Painted Asian Bowls And 3 Lucite Plate Stan 1995-08-31 490 490 SL 7.000000000000 0 0 0  
    African Pottery Bowl 12"" X 4"" 1995-08-31 150 150 SL 7.000000000000 0 0 0  
    Iron Tree Coat Rack - Reception 1995-08-31 780 780 SL 7.000000000000 0 0 0  
    Oblong Wood Container - Bruz'S Ofc 1995-08-31 175 175 SL 7.000000000000 0 0 0  
    Chelsea Sideboard - Ccc'S Credenza 1995-08-31 1,400 1,400 SL 7.000000000000 0 0 0  
    Stone Mask On Stand - Library Shelf 1995-08-31 225 225 SL 7.000000000000 0 0 0  
    Wood Container Fr Indonesia - Reception On Coffee 1995-08-31 95 95 SL 7.000000000000 0 0 0  
    Philippine Wood Figure - Bruz'S Ofc 1995-08-31 150 150 SL 7.000000000000 0 0 0  
    Renovations To Burt House 1995-09-30 76,891 46,615 SL 40.000000000000 1,922 0 1,922  
    2 Bengal Area Rugs W/Backing 3' X 5' - Outdoor 1995-10-31 133 133 SL 7.000000000000 0 0 0  
    6 X 4 Black Aged Frame - Jack, Ccc, Or Reception 1995-10-31 256 256 SL 7.000000000000 0 0 0  
    5 X 7 Black Frame - Jack, Ccc, Or Reception 1995-10-31 126 126 SL 7.000000000000 0 0 0  
    3 X 5 Black Frame - Jack, Ccc, Or Reception 1995-10-31 17 17 SL 7.000000000000 0 0 0  
    8 X 10 Black Frame - Jack, Ccc, Or Reception 1995-10-31 50 50 SL 7.000000000000 0 0 0  
    Coat Hook 1996-01-11 34 34 SL 7.000000000000 0 0 0  
    Renovations- Raines 1996-02-15 27,104 16,206 SL 40.000000000000 678 0 678  
    Renovations- T Johnson Arch 1996-02-15 2,969 1,776 SL 40.000000000000 74 0 74  
    Renovations- Raines 1996-02-22 44,212 26,343 SL 40.000000000000 1,105 0 1,105  
    Renovations 1996-03-05 328 195 SL 40.000000000000 8 0 8  
    Randolph Laub Print 1996-03-20 510 510 SL 7.000000000000 0 0 0  
    Alex Harris Print - Road With Snow - Basement Ofc 1996-03-21 375 375 SL 7.000000000000 0 0 0  
    Renovations- Raines 1996-05-21 44,212 26,066 SL 40.000000000000 1,105 0 1,105  
    Renovations- T Johnson Arch 1996-05-22 1,690 996 SL 40.000000000000 42 0 42  
    Carpet 1996-06-19 440 440 SL 7.000000000000 0 0 0  
    Renovations 1996-06-25 197 115 SL 40.000000000000 5 0 5  
    Carpet 1996-07-12 140 140 SL 7.000000000000 0 0 0  
    Black Storage Cabinet 1996-09-18 290 290 SL 7.000000000000 0 0 0  
    Renovations 1996-11-27 625 361 SL 40.000000000000 16 0 16  
    Landscape 1996-12-17 2,100 2,100 SL 7.000000000000 0 0 0  
    Landscape Lindsey Court 1997-08-18 27,939 15,599 SL 40.000000000000 698 0 698  
    72"" Black Stor Cabinet 1997-11-10 290 290 SL 7.000000000000 0 0 0  
    Landscaping - 1998 - Blueprints, Shredded Hardwood 1998-03-01 78 78 SL 7.000000000000 0 0 0  
    Track Lighting - Sarah Morgan'S Ofc 1998-05-01 1,084 587 SL 40.000000000000 27 0 27  
    Exterior Lighting On Tower 1999-01-15 720 720 SL 15.000000000000 0 0 0  
    Electrical Addition - Lawson Electric 1999-04-26 686 686 SL 15.000000000000 0 0 0  
    Cabinet - Margaret'S Office 1999-09-01 2,663 2,663 SL 10.000000000000 0 0 0  
    1999 Landscape Additions 1999-10-01 8,092 8,092 SL 7.000000000000 0 0 0  
    Landscape Ii - Year 2000 Irrigation System Extensi 2000-02-03 1,109 1,109 SL 7.000000000000 0 0 0  
    Landscape Ii - Year 2000 Plants 2000-02-16 8,328 8,328 SL 3.000000000000 0 0 0  
    Landscape Ii - Year 2000 Sidewalk And Lighting 2000-04-01 20,755 20,755 SL 7.000000000000 0 0 0  
    Basement Renovation - Year 2000 2000-10-31 132,638 63,555 SL 40.000000000000 3,316 0 3,316  
    Sink - Basement Bath 2000-10-31 279 134 SL 40.000000000000 7 0 7  
    Cabinet And Pair Of Sconce Lights For Basement Bat 2000-10-31 375 180 SL 40.000000000000 9 0 9  
    Chrome Hooks, Towel Bar, Paper Holder, Soap Dish - 2000-10-31 258 124 SL 40.000000000000 6 0 6  
    3 Dr Cabinet For Basement Bathroom 2000-11-21 379 379 SL 5.000000000000 0 0 0  
    Chair - Brown Walnut (Ofc #1 Basement) 2000-11-21 628 628 SL 7.000000000000 0 0 0  
    Computer Chair - Chocolate (Ofc #1 Basement) 2000-11-21 828 828 SL 7.000000000000 0 0 0  
    Small Paris Mirror (Ofc #3 Basement) 2000-12-22 216 216 SL 7.000000000000 0 0 0  
    Soho Desk 2000-12-22 398 398 SL 7.000000000000 0 0 0  
    Soho Office Chair And Cushion 2000-12-22 386 386 SL 7.000000000000 0 0 0  
    Walnut Bench And Cushion For Basement 2000-12-22 258 258 SL 7.000000000000 0 0 0  
    Rug: Wine 2.5 X 9 Sisal Runner (Ofc #2 Basement) 2000-12-22 190 190 SL 7.000000000000 0 0 0  
    Basement Renovation - 2001 (Final Invoice) 2001-01-12 3,799 1,805 SL 40.000000000000 95 0 95  
    Landscape Ii - Final Bill 2001-02-28 14,239 14,239 SL 7.000000000000 0 0 0  
    Coat Rack -Chocolate (Ofc #1 Basement) 2001-03-22 90 90 SL 7.000000000000 0 0 0  
    Hp 2200D Laser Printer (Controller Ofc) 2001-04-11 819 819 SL 5.000000000000 0 0 0  
    Rugs And Rug Pads Replaced In Conf Rm 2002-04-05 1,972 1,972 SL 7.000000000000 0 0 0  
    Replaced Unit 2 Hvac - 4-Ton 90% Furnace 2006-05-31 5,633 5,101 SL 15.000000000000 376 0 376  
    4 Stickley Windsor Wooden Chairs - Bruz'S Ofc 2006-06-30 2,774 2,774 SL 7.000000000000 0 0 0  
    Replaced Unit 1 Hvac 5-Ton Gas/Elec 2007-06-12 6,500 5,453 SL 15.000000000000 433 0 433  
    Desk-Bookcase Combo, Chair Oci - Tower Ofc 2007-10-04 3,029 3,029 SL 7.000000000000 0 0 0  
    Tower Office Buildout 2007-11-01 8,346 6,770 SL 15.000000000000 556 0 556  
    Dva 150 Humidifier Installed In Basement Area 2009-03-13 1,995 1,441 SL 15.000000000000 133 0 133  
    Executive Cherry-Finish Desk Dmi 72"" Item 7130-36 2009-04-01 1,300 1,300 SL 7.000000000000 0 0 0  
    Rug For Main Floor Reception Area 2010-07-12 1,180 1,180 SL 7.000000000000 0 0 0  
    2 Gas/Elect Hvac System In Attic, Serving 2Nd Floo 2012-07-18 15,444 8,722 SL 15.000000000000 1,030 0 1,030  
    Rug For Catherine Cox'S Office 2012-08-24 2,278 2,278 SL 7.000000000000 0 0 0  
    Persian Heriz Wool Hand Sewn Rug: Macon'S Office 2013-06-07 2,807 2,640 SL 7.000000000000 167 0 167  
    Replacement Carpet And Pad: Basement Office 2013-07-18 2,698 2,473 SL 7.000000000000 225 0 225  
    Built Wall Storage Cabinet-Upstairs Hallway 2013-08-26 8,026 3,389 SL 15.000000000000 535 0 535  
    Macbook Air W/Applecare: Sc02N756Kg085 - Kathleen' 2014-11-21 1,450 1,450 SL 5.000000000000 0 0 0  
    Kitchenaid Ice-Maker And Installation 2015-03-31 1,919 1,302 SL 7.000000000000 274 0 274  
    Revival Floor Rug And Installation - Bmc'S Office 2015-09-16 2,150 1,305 SL 7.000000000000 307 0 307  
    Toledo Leather Chair - Bmc'S Office 2015-10-02 619 376 SL 7.000000000000 88 0 88  
    Surveyor'S Tripod Floor Lamp - Bmc'S Office 2015-10-02 900 547 SL 7.000000000000 129 0 129  
    4' Cherry Winston Church Stand-Up Desk - Bmc'S Off 2015-10-02 2,954 1,793 SL 7.000000000000 422 0 422  
    Draftsman Table Lamp - Bmc'S Office 2016-01-01 546 312 SL 7.000000000000 78 0 78  
    New Fellowes ""425I"" Shredder - Nena'S Office 2017-07-01 2,177 1,089 SL 5.000000000000 435 0 435  
    1 10X14X4 Rug, 1 Needlepuch Pad, 1 Console Table 7 2017-07-05 5,418 1,935 SL 7.000000000000 774 0 774  
    Install/Design 2 Curtains/2 Solar Shades-Upstairs 2017-07-17 5,911 2,041 SL 7.000000000000 844 0 844  
    1 En122Abs Equa Chair For Nena'S Ofc 2017-08-02 1,294 447 SL 7.000000000000 185 0 185  
    2 Dell Ultrasharp 25"" Monitors - Macon'S Ofc 2018-11-26 620 134 SL 5.000000000000 124 0 124  
    Proplus 36 Black Stand-Up Desk W/Dual-Monitor Arm 2018-11-28 590 91 SL 7.000000000000 84 0 84  
    IBM Wheelwriter 1000 - CCC's typewriter 2019-01-14 639 91 SL 7.000000000000 91 0 91  
    Firebox T35 w/3-yr Security Suite 2019-04-26 1,150 153 SL 5.000000000000 230 0 230  
    APC Back-UPS 650 and Dell Networking Switch 2019-04-26 1,490 199 SL 5.000000000000 298 0 298  
    Dell Latitude 5490 w/docking station - BC 2019-04-26 1,900 253 SL 5.000000000000 380 0 380  
    Dell Latitude 5490 w/docking station - KN 2019-04-26 1,900 253 SL 5.000000000000 380 0 380  
    Dell Optiplex 3060 - Controller Ofc 2019-04-26 785 105 SL 5.000000000000 157 0 157  
    Dell Optiplex 3060 - CCC 2019-04-26 785 105 SL 5.000000000000 157 0 157  
    Dell Optiplex 5060 - Macon 2019-04-26 1,345 179 SL 5.000000000000 269 0 269  
    Dell PowerEdge T340 Server 2019-04-26 4,985 665 SL 5.000000000000 997 0 997  
    Freight on new computer system 2019-04-26 125 17 SL 5.000000000000 25 0 25  
    Install/Onboarding of new network/computer systems 2019-05-07 5,380 717 SL 5.000000000000 1,076 0 1,076  
    Dell Latitude 5490 w/Business Dock - main conf rm 2019-07-15 1,918 192 SL 5.000000000000 384 0 384  
    Dell Latitude 5400 laptop & docking station (NP) 2020-05-06 1,976   SL 5.000000000000 263 0 263  
    Dell Latitude 5400 laptop & docking station (MT) 2020-05-06 1,975   SL 5.000000000000 263 0 263  
    LED light & install (front porch) 2020-12-14 726   SL 7.000000000000 9 0 9  

    TY 2020 InvestmentsOtherSchedule2
    Name:
    Lyndhurst Foundation Inc
    EIN:
    62-6044177
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    Sigular Guff Bric Opp Fund AT COST 829,796 635,468
    Tiger Global PIP X, LP AT COST 1,733,867 4,840,383
    Tiger Global PIP IX, LP AT COST 844,144 1,670,169
    Tiger Global PIP VIII Holding, LP AT COST 28,472 52,420
    Tiger Global PIP VIII, LP AT COST 495,767 912,759
    Palladian Partners VIII-A, LP AT COST 2,710,161 5,101,875
    CBL Secondary SPV, LP AT COST 440,415 919,709
    GT US QP Fund LP AT COST 14,493,656 26,978,237
    GT International Equity QP Fund LP AT COST 20,653,489 28,012,807
    Headlands Capital Secondary Fd II AT COST 1,214,194 2,145,200
    GT Offshore Fund, Ltd AT COST 32,886,750 37,511,044
    Blue Ridge Offshore LP AT COST 7,974 176,910
    WCP Real Estate Fund II, LP AT COST 662,007 1,068,009
    Encap Energy Capital Fund VII-B, LP AT COST 3,205,583 146,350
    Commonfund Capital Private Equity Ptrs V AT COST 96,800 7,143
    Aberdeen FPE Offshore AT COST 193,057 21,127
    Aberdeen FVP Offshore IV AT COST 88,489 70,306
    The Raptor Private Holdings AT COST 1 7,507
    The Raptor Global Fund Ltd AT COST 32,029 41,123
    GT Emerging Markets (QP) LP AT COST 5,698,219 9,492,855
    Viking Global Equity III, Ltd AT COST 9,160,870 14,294,342
    GT ILS Fund LP AT COST 274,621 188,994
    Tiger Global PIP X Partners LP AT COST 236,627 660,584
    GT Special Opportunities III-A LP AT COST 5,333,060 6,858,251
    Palladian Partners IX, LP AT COST 2,368,254 3,379,892
    Tiger Global PIP XI, LP AT COST 2,208,183 3,708,415
    Cumberland Forest LP AT COST 1,618,449 1,857,921
    Headlands Capital Secondary Fd III AT COST 68,160 282,122
    GT Credit Oppor Fd LP AT COST 860,218 880,882
    Metro West T/R Bond AT COST 1,885,429 1,824,981
    Pimco ST Fd AT COST 1,809,281 1,801,991
    Tiger Global PIP XII, LP AT COST 867,070 1,122,202

    TY 2020 LandEtcSchedule2
    Name:
    Lyndhurst Foundation Inc
    EIN:
    62-6044177
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Burt House - Bldg Cost (Before Restoration) 160,080 104,052 56,028  
    Land - Lyndhurst Park 15,225 0 15,225  
    Initial Burt House Renovation 415,082 269,803 145,279  
    Oval Ceramic Sink, Fluted Pedestal Stand Circa 192 1,960 1,960 0  
    Material For Conf Rm Pillows, Cushions 2,563 2,563 0  
    Conf Rm Colonial Chairs, Side Table w/Brass Inlay 4,190 4,190 0  
    Indonesian Door Coffee Table For Conf Rm 1,950 1,950 0  
    2 Large Old Farm Implement Lamps (27 And 29") F 750 750 0  
    Renovations To Burt House 93,014 60,088 32,926  
    2 Brass Wall Sconces from High Point Antiques 500 500 0  
    White Pique Yardage For Bathroom Bench Main Floor 210 210 0  
    2 Lg Corner Soap Baskets (Chrome) 242 242 0  
    Renovations To Burt House 52,236 33,627 18,609  
    Yardage Cabana Stripe - Pillows For CCC Office 177 177 0  
    22.5 Yds Croupier Cloth (Susan's Ofc) 934 934 0  
    2 Petal Bar Stools, Open Weave - Kitchen 1,430 1,430 0  
    2 Metal Waste Cans,2 Cotton Bath Rugs-Up/downstair 242 242 0  
    Planters Desk - CCC Ofc 998 998 0  
    2 Teak Shelves - Macon's Ofc 190 190 0  
    2 Yellow/Green Pots - Foyer 400 400 0  
    25 Yds Isabel Ecru Yardage - Reception 902 902 0  
    2 Halo Pendants Alabaster Beige (Ceiling Lights In 2,560 2,560 0  
    2 Small Tables On Legs - Macon's Ofc 990 990 0  
    1 Pair Bedside Tables - Kathleen's Ofc 700 700 0  
    Chinese Abacus Lamp - Controller Ofc 210 210 0  
    2 Iron Twist Lamps - Upstairs Conf Rm 380 380 0  
    Black/White Alternating Squares Mirror - Main Floo 207 207 0  
    Renovations To Burt House 62,227 39,929 22,298  
    Pair Late 19th Century Brass Wall Lanterns 1,760 1,760 0  
    2 Green Allegro Chairs (CCC) w/Panel Arm, Border, 1,488 1,488 0  
    Photo: Annie In Her Peppers - Kitchen 288 288 0  
    3 Crackleware Natural Seto Bowls - Conf Rm 799 799 0  
    2 Office Lamps (Ccc) Double Gourd, Linen Finish W/ 1,410 1,410 0  
    2 16"" Woven Card Lamp Shades, Diamond Pattern - K 272 272 0  
    Print: ""5 Cent Demopolis, Alabama, 1978"" - Ccc'S 1,080 1,080 0  
    Jeff Whetstone Print: ""Refrigerator On Kingdom Co 600 600 0  
    Jeff Whetstone Print: ""Doc Frazier In Corn"" W/Wo 600 600 0  
    Jeff Whetstone Print: ""Lamar"" 400 400 0  
    Jeff Whetstone Print: ""Cedric, Otha, & Steve"" 400 400 0  
    Jeff Whetstone Print: ""Edwardo, James & Arturo"" 300 300 0  
    St Mark'S Limestone For Tops For Foyer Consoles (L 1,530 1,530 0  
    2 Black Table Lamps (Basement Ofc #3) 540 540 0  
    Toni Morrison ""Beloved"" Hardcover Jacket 22 22 0  
    Tall Handled Basket - Conf Rm 267 267 0  
    Drago Club Chair & Sofa For Conf Rm 9,510 9,510 0  
    21"" Knife Edge Pillow For Conf Rm 810 810 0  
    2 Duck Pots From John Turner Lighting (Tower Ofc) 330 330 0  
    4 Bent Glass Shades For Scones - Exterior Lights A 650 650 0  
    3 Color 20 X 24 Type C Prints Fr New Mexico ""Red, 1,125 1,125 0  
    Renovations To Burt House 3,393 2,170 1,223  
    4 Size Green Pottery Bowl Set - Ccc'S Ofc 101 101 0  
    Chinese Abacus Lamp W/Shade - Ms'S Ofc 250 250 0  
    Framing For 11 Book Covers 340 340 0  
    Framing For 7 Book Covers 195 195 0  
    Framing For 2 Book Covers 64 64 0  
    Steel Bowl And Steel W/Two Handles - Art For Conf 700 700 0  
    1 Pr Brass Lanterns, Incl Repair And Handpolish - 205 205 0  
    1 Silver Plated Gas/Elec Wall Sconce - Upstairs Ba 145 145 0  
    Wood Round Table - Ccc Ofc 725 725 0  
    Wood/Rattan Sideboard - Basement Ofc #4 1,950 1,950 0  
    2 Old Wagon Wheel Cog Lamps - Macon'S Ofc And Base 650 650 0  
    2 Brass Wall Sconces Fr High Point Antiques - Poli 675 675 0  
    14 Photographs, 2 Crates 3,700 3,700 0  
    10 Merbau Arm Chairs And Cushions For Board/Conf R 6,000 6,000 0  
    5 Lights Round Black, Weighted Base Adpt From High 573 573 0  
    2 Sedona End Tables W/Glass Top - Reception 1,180 1,180 0  
    1 Adam Console Base W/Glass Top - Reception 955 955 0  
    4 20"" Pillows - Reception 240 240 0  
    3 18"" Pillows - Reception 162 162 0  
    3 Custom Finish Newport Dining Chairs - Reception 285 285 0  
    Domingo Dining Table W/Custom Glass 64""X31.5""X0. 1,175 1,175 0  
    2 Olympic Bronze Lamps W/Black Paper Shades 900 900 0  
    2 Key West Love Seats With Custom Finish 2,280 2,280 0  
    1 Alan Console Base W/Glass Top, Sq Corner Polishe 1,300 1,300 0  
    1 Alan Coffee Table W/Glass Top, Sq Corner Polishe 1,065 1,065 0  
    2 Wood Pillar Base Floor Lamps/Black Shades - Maco 2,905 2,905 0  
    2 Thai Farm Implements Made Into Console For Foyer 1,920 1,920 0  
    Appliances (Refrig, Stove Range, Dishwasher) 2,295 2,295 0  
    Black/White Alternating Squares Mirror - Upstairs 202 202 0  
    Upholster 2 Sofas, 2 Chairs, 11 Chairs 2,425 2,425 0  
    Framing Alpine Watercolor (Basement) 151 151 0  
    Glass For Upstairs Table 79 79 0  
    Kitchen Supplies/Towels/Cookware 81 81 0  
    Cookware For Kitchen 70 70 0  
    4 11 X 14 Silver Prints From Bamberger'S ""Portrai 1,200 1,200 0  
    4 Prints: Mom & Son, Bedtime Prayers, Dove, Dove W 109 109 0  
    Large Tote Basket - Bmc'S Ofc 37 37 0  
    Wooden Crates - Bmc'S Ofc 38 38 0  
    6 Alex Harris Photographs And Crate - Basement 1,555 1,555 0  
    Bamberger - ""Sitting On The River Tree"" Print - 250 250 0  
    Renovations To Burt House 117,377 74,583 42,794  
    Framed Art - Walnut Street Bridge - Nena'S Ofc 18 18 0  
    15 1/2"" X 15 1/2"" Sarfu And His Friend At Salam 1,000 1,000 0  
    15 1/2"" X 15 1/2"" Cheree And Sandra In The Jungl 1,000 1,000 0  
    Cherry Conference Table - Boardroom 6,000 6,000 0  
    Maple Reception Desk 1,850 1,850 0  
    2 Wall Hall Urns/Planters Outside Front Door 539 539 0  
    2 Florentine Small Planters Outside Back Door 468 468 0  
    ""Camposanto, El Valle, New Mexico"" By Alex Harri 951 951 0  
    2 Wendy Ewald Photographs - Conf Rm Front By Windo 900 900 0  
    2 Wendy Ewald Photographs - Upstairs Conf Rm 500 500 0  
    Shipping 4 W Ewald Photographs 104 104 0  
    Large Celedon Cont Ent 1,480 1,480 0  
    Small Celedon Cont Ent 1,250 1,250 0  
    Basket - Ccc Ofc 13 13 0  
    Good Sign - Macon'S Ofc 40 40 0  
    Money Box - Ccc'S Ofc 41 41 0  
    Juggler Pins - Bruz'S Ofc 65 65 0  
    Key Box - Ccc Ofc 135 135 0  
    English Yellow/White Jar - Ccc'S Mantle 43 43 0  
    Beer Bottle - Ccc 27 27 0  
    Cannon Ball - Bmc 34 34 0  
    Large Fennial Archs - Upstairs Conf Rm 71 71 0  
    2 Iron Stars And Wood Carrier - Macon'S Ofc 65 65 0  
    3 Clay Pots - Upstairs Conf Rm 52 52 0  
    19Th Century English Oak Coffee Table - Charlie'S 1,200 1,200 0  
    3 Hand Painted Asian Bowls And 3 Lucite Plate Stan 490 490 0  
    African Pottery Bowl 12"" X 4"" 150 150 0  
    Iron Tree Coat Rack - Reception 780 780 0  
    Oblong Wood Container - Bruz'S Ofc 175 175 0  
    Chelsea Sideboard - Ccc'S Credenza 1,400 1,400 0  
    Stone Mask On Stand - Library Shelf 225 225 0  
    Wood Container Fr Indonesia - Reception On Coffee 95 95 0  
    Philippine Wood Figure - Bruz'S Ofc 150 150 0  
    Renovations To Burt House 76,891 48,537 28,354  
    2 Bengal Area Rugs W/Backing 3' X 5' - Outdoor 133 133 0  
    6 X 4 Black Aged Frame - Jack, Ccc, Or Reception 256 256 0  
    5 X 7 Black Frame - Jack, Ccc, Or Reception 126 126 0  
    3 X 5 Black Frame - Jack, Ccc, Or Reception 17 17 0  
    8 X 10 Black Frame - Jack, Ccc, Or Reception 50 50 0  
    Coat Hook 34 34 0  
    Renovations- Raines 27,104 16,884 10,220  
    Renovations- T Johnson Arch 2,969 1,850 1,119  
    Renovations- Raines 44,212 27,448 16,764  
    Renovations 328 203 125  
    Randolph Laub Print 510 510 0  
    Alex Harris Print - Road With Snow - Basement Ofc 375 375 0  
    Renovations- Raines 44,212 27,171 17,041  
    Renovations- T Johnson Arch 1,690 1,038 652  
    Carpet 440 440 0  
    Renovations 197 120 77  
    Carpet 140 140 0  
    Black Storage Cabinet 290 290 0  
    Renovations 625 377 248  
    Landscape 2,100 2,100 0  
    Landscape Lindsey Court 27,939 16,297 11,642  
    72"" Black Stor Cabinet 290 290 0  
    Landscaping - 1998 - Blueprints, Shredded Hardwood 78 78 0  
    Track Lighting - Sarah Morgan'S Ofc 1,084 614 470  
    Exterior Lighting On Tower 720 720 0  
    Electrical Addition - Lawson Electric 686 686 0  
    Cabinet - Margaret'S Office 2,663 2,663 0  
    1999 Landscape Additions 8,092 8,092 0  
    Landscape Ii - Year 2000 Irrigation System Extensi 1,109 1,109 0  
    Landscape Ii - Year 2000 Plants 8,328 8,328 0  
    Landscape Ii - Year 2000 Sidewalk And Lighting 20,755 20,755 0  
    Basement Renovation - Year 2000 132,638 66,871 65,767  
    Sink - Basement Bath 279 141 138  
    Cabinet And Pair Of Sconce Lights For Basement Bat 375 189 186  
    Chrome Hooks, Towel Bar, Paper Holder, Soap Dish - 258 130 128  
    3 Dr Cabinet For Basement Bathroom 379 379 0  
    Chair - Brown Walnut (Ofc #1 Basement) 628 628 0  
    Computer Chair - Chocolate (Ofc #1 Basement) 828 828 0  
    Small Paris Mirror (Ofc #3 Basement) 216 216 0  
    Soho Desk 398 398 0  
    Soho Office Chair And Cushion 386 386 0  
    Walnut Bench And Cushion For Basement 258 258 0  
    Rug: Wine 2.5 X 9 Sisal Runner (Ofc #2 Basement) 190 190 0  
    Basement Renovation - 2001 (Final Invoice) 3,799 1,900 1,899  
    Landscape Ii - Final Bill 14,239 14,239 0  
    Coat Rack -Chocolate (Ofc #1 Basement) 90 90 0  
    Hp 2200D Laser Printer (Controller Ofc) 819 819 0  
    Rugs And Rug Pads Replaced In Conf Rm 1,972 1,972 0  
    Replaced Unit 2 Hvac - 4-Ton 90% Furnace 5,633 5,477 156  
    4 Stickley Windsor Wooden Chairs - Bruz'S Ofc 2,774 2,774 0  
    Replaced Unit 1 Hvac 5-Ton Gas/Elec 6,500 5,886 614  
    Desk-Bookcase Combo, Chair Oci - Tower Ofc 3,029 3,029 0  
    Tower Office Buildout 8,346 7,326 1,020  
    Dva 150 Humidifier Installed In Basement Area 1,995 1,574 421  
    Executive Cherry-Finish Desk Dmi 72"" Item 7130-36 1,300 1,300 0  
    Rug For Main Floor Reception Area 1,180 1,180 0  
    2 Gas/Elect Hvac System In Attic, Serving 2Nd Floo 15,444 9,752 5,692  
    Rug For Catherine Cox'S Office 2,278 2,278 0  
    Persian Heriz Wool Hand Sewn Rug: Macon'S Office 2,807 2,807 0  
    Replacement Carpet And Pad: Basement Office 2,698 2,698 0  
    Built Wall Storage Cabinet-Upstairs Hallway 8,026 3,924 4,102  
    Macbook Air W/Applecare: Sc02N756Kg085 - Kathleen' 1,450 1,450 0  
    Kitchenaid Ice-Maker And Installation 1,919 1,576 343  
    Revival Floor Rug And Installation - Bmc'S Office 2,150 1,612 538  
    Toledo Leather Chair - Bmc'S Office 619 464 155  
    Surveyor'S Tripod Floor Lamp - Bmc'S Office 900 676 224  
    4' Cherry Winston Church Stand-Up Desk - Bmc'S Off 2,954 2,215 739  
    Draftsman Table Lamp - Bmc'S Office 546 390 156  
    New Fellowes ""425I"" Shredder - Nena'S Office 2,177 1,524 653  
    1 10X14X4 Rug, 1 Needlepuch Pad, 1 Console Table 7 5,418 2,709 2,709  
    Install/Design 2 Curtains/2 Solar Shades-Upstairs 5,911 2,885 3,026  
    1 En122Abs Equa Chair For Nena'S Ofc 1,294 632 662  
    2 Dell Ultrasharp 25"" Monitors - Macon'S Ofc 620 258 362  
    Proplus 36 Black Stand-Up Desk W/Dual-Monitor Arm 590 175 415  
    IBM Wheelwriter 1000 - CCC's typewriter 639 182 457  
    Firebox T35 w/3-yr Security Suite 1,150 383 767  
    APC Back-UPS 650 and Dell Networking Switch 1,490 497 993  
    Dell Latitude 5490 w/docking station - BC 1,900 633 1,267  
    Dell Latitude 5490 w/docking station - KN 1,900 633 1,267  
    Dell Optiplex 3060 - Controller Ofc 785 262 523  
    Dell Optiplex 3060 - CCC 785 262 523  
    Dell Optiplex 5060 - Macon 1,345 448 897  
    Dell PowerEdge T340 Server 4,985 1,662 3,323  
    Freight on new computer system 125 42 83  
    Install/Onboarding of new network/computer systems 5,380 1,793 3,587  
    Dell Latitude 5490 w/Business Dock - main conf rm 1,918 576 1,342  
    Dell Latitude 5400 laptop & docking station (NP) 1,976 263 1,713  
    Dell Latitude 5400 laptop & docking station (MT) 1,975 263 1,712  
    LED light & install (front porch) 726 9 717  


    TY 2020 LegalFeesSchedule
    Name:
    Lyndhurst Foundation Inc
    EIN:
    62-6044177
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Legal Fees 950 0 0 950


    TY 2020 OtherAssetsSchedule
    Name:
    Lyndhurst Foundation Inc
    EIN:
    62-6044177
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Income Tax Receivable 214,022 100,835 100,835
    Construction in Progress 1,550 1,550 1,550
    Investment Income Receivable 776 6,003,201 6,003,201


    TY 2020 OtherExpensesSchedule
    Name:
    Lyndhurst Foundation Inc
    EIN:
    62-6044177
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Computer Maintenance 9,145 0 0 9,145
    Direct Charitable Activities 35,153 0 0 35,153
    Dues and Subscriptions 40,860 0 0 40,860
    Employee Insurance 78,356 0 0 78,356
    Equipment Lease 5,188 0 0 5,188
    Insurance 17,584 0 0 17,584
    Miscellaneous Expense 774 0 0 774
    Office Supplies 33,811 265 0 33,542
    PEO Fees 6,000 0 0 6,000
    Pension Plan Expense 7,944 0 0 7,944
    Payroll Taxes 48,538 0 0 48,538
    Repairs and Maintenance 30,166 0 0 30,166
    Telephone Expense 6,496 0 0 6,496
    Utilities 5,866 0 0 5,866


    TY 2020 OtherIncomeSchedule2
    Name:
    Lyndhurst Foundation Inc
    EIN:
    62-6044177
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Pass-Through Ord Loss-Mgd Investments -2,507,889 -2,507,889 -2,507,889
    UBTI Investments 276,589   276,589
    Misc Income 50   50


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    Lyndhurst Foundation Inc
    EIN:
    62-6044177
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Agents' Fees 4,493 4,493 0 0
    Consultants 5,000 5,000 0 0


    TY 2020 TaxesSchedule
    Name:
    Lyndhurst Foundation Inc
    EIN:
    62-6044177
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Personalty Taxes/Stormwater Fee 305 0 0 305
    State Taxes 10 10 0 0
    Taxes - 990-PF 104,143 0 0 0
    Taxes - 990-T 9,044 0 0 0