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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
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$182,751,549J 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... 1,272,064 1,269,583 1,272,064
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 17,848,217
b Gross sales price for all assets on line 6a 18,194,222
7 Capital gain net income (from Part IV, line 2)... 17,848,217
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 -1,764,240 -2,737,643 -1,764,240
12 Total. Add lines 1 through 11........ 17,356,041 16,380,157 -492,176
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 309,076 61,815 0 247,261
14 Other employee salaries and wages...... 582,968 50,587 0 0
15 Pension plans, employee benefits....... 82,687 0 0 82,687
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 18,720 12,550 0 6,170
c Other professional fees (attach schedule).... Click to see attachment 21,378 7,244 0 14,134
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 435,063 0 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 44,945 0 44,945
20 Occupancy..............        
21 Travel, conferences, and meetings....... 10,758 0 0 10,758
22 Printing and publications.......... 102 0 0 102
23 Other expenses (attach schedule)....... Click to see attachment 301,263 0 0 301,263
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,806,960 132,196 44,945 662,375
25 Contributions, gifts, grants paid....... 6,716,254 6,716,254
26 Total expenses and disbursements. Add lines 24 and 25 8,523,214 132,196 44,945 7,378,629
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 8,832,827
b Net investment income (if negative, enter -0-) 16,247,961
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 4,944,552 2,647,449 2,647,449
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).......... 113,005,092 Click to see attachment125,291,876 174,311,865
14 Land, buildings, and equipment: basis bullet1,584,446
Less: accumulated depreciation (attach schedule) bullet1,088,350 530,370 Click to see attachment496,096 496,096
15 Other assets (describe bullet) Click to see attachment6,105,586 Click to see attachment5,296,139 Click to see attachment5,296,139
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 124,585,600 133,731,560 182,751,549
Liabilities 17 Accounts payable and accrued expenses.......... 2,031 11,270
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) Click to see attachment0 Click to see attachment303,894
23 Total liabilities (add lines 17 through 22)......... 2,031 315,164
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........ 122,184,398 124,583,569
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 2,399,171 8,832,827
29 Total net assets or fund balances (see instructions)..... 124,583,569 133,416,396
30 Total liabilities and net assets/fund balances (see instructions). 124,585,600 133,731,560
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
124,583,569
2
Enter amount from Part I, line 27a .....................
2
8,832,827
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
133,416,396
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
133,416,396
Form 990-PF (2021)
Form 990-PF (2021)
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 APO 3362 shs P 2016-09-05 2021-07-05
b Sale distributed stock APO 6492 shs P 2016-10-31 2021-07-15
c Sale distributed stock RBLX 3420 shs P 2018-06-19 2021-06-10
d Sale distributed stock RBLX 4438 shs P 2018-06-19 2021-06-28
e Sale distributed stock RBLX 3631 shs P 2018-07-20 2021-09-17
Sale distributed stock RBLX 3843 shs P 2018-12-03 2021-10-29
Sale distributed stock UBER 4498 shs P 2015-06-12 2021-02-08
Gain fr Managed Investments P 2015-07-01 2021-12-31
(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 213,339   63,645 149,694
b 384,833   139,452 245,381
c 307,314   15,476 291,838
d 411,556   20,082 391,474
e 294,418   16,430 277,988
324,325   18,848 305,477
265,404   72,072 193,332
15,993,033     15,993,033
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       149,694
b       245,381
c       291,838
d       391,474
e       277,988
      305,477
      193,332
      15,993,033
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 17,848,217
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
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here 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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 225,847
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- ..... 5 225,847
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 107,724
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 234,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 341,724
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 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 10 115,877
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet115,877 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 2021, 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 VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    James O Kennedy Chairman of the Board
    2.00     		5,200 0 0
    517 East Fifth Street
    Chattanooga,TN37403
    Dana B Perry Trustee, Secretary
    2.00     		0 0 0
    517 East Fifth Street
    Chattanooga,TN37403
    Ann Coulter 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
    Melony Collins Trustee
    2.00     		4,600 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     		3,900 0 0
    517 East Fifth Street
    Chattanooga,TN37403
    Margaret W Townsend Trustee
    2.00     		4,000 0 0
    517 East Fifth Street
    Chattanooga,TN37403
    Kathleen S Hunt MD Trustee
    2.00     		0 0 0
    517 East Fifth Street
    Chattanooga,TN37403
    Benic M Clark III President and Treasurer
    40.00     		291,376 28,561 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     		232,462 23,051 0
    517 East Fifth Street
    Chattanooga,TN37403
    Nena F Powell Controller
    40.00     		126,466 12,346 0
    517 East Fifth Street
    Chattanooga,TN37403
    Kathleen E Nolte Program Officer
    40.00     		127,255 9,166 0
    517 East Fifth Street
    Chattanooga,TN37403
    Sarah C Cox Executive Assistant
    40.00     		97,324 9,563 0
    517 East Fifth Street
    Chattanooga,TN37403
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    165,491,921
    b
    Average of monthly cash balances.......................
    1b
    4,537,408
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    170,029,329
    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
    170,029,329
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    2,550,440
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    167,478,889
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    8,373,944
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    8,373,944
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    225,847
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
    208,882
    c
    Add lines 2a and 2b............................
    2c
    434,729
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    7,939,215
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    7,939,215
    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 XII, line 1 ...
    7
    7,939,215
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 7,939,215
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019...... 850,953
    e From 2020......  
    f Total of lines 3a through e ........ 850,953
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 7,378,629
    a Applied to 2020, 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 2021 distributable amount..... 7,378,629
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 560,586 560,586
    (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 5 290,367
    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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		290,367
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019.... 290,367
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    A Step Ahead Foundation
    PO Box 4212
    Chattanooga,TN37405     		  PC Clinical transport services in rural SE TN 75,000
    ALS Association
    939 W Randolph Suite 2W
    Chicago,IL60607     		  PC To match LH Associates personal contributions 300
    Alzheimer's Association
    5008 Dellwood Drive
    Rossville,GA30741     		  PC To match LH Associates personal contributions 200
    American Cancer Society - Relay for Life
    6221 Shallowford Road Suite 102
    Chattanooga,TN37421     		  PC To match LH Associates personal contributions 200
    Ancient Art Archive
    165 Laurel Dr
    Sewanee,TN37375     		  PC Devilstep Hollow Cave 3D VR Modeling 5,000
    ART 120
    1204 Sunset Drive
    Signal Mountain,TN37377     		  PC InnovatED Celebration 15,000
    ArtsBuild
    301 East 11th Street Suite 300
    Chattanooga,TN37403     		  PC To match LH Associates personal contributions 400
    ArtsBuild
    301 East 11th Street Suite 300
    Chattanooga,TN37403     		  PC Operation support and Artists Work Program 263,000
    Austin Peay State University Foundation
    PO Box 4417
    Clarksville,TN37044     		  PC Southern Appalachian Field Coordinator 45,000
    Baylor School
    171 Baylor School Road
    Chattanooga,TN37405     		  PC To match LH Associates personal contributions 250
    Bessie Smith Cultural Center
    200 E Martin Luther King Boulevard
    Chattanooga,TN37401     		  PC Phase II Museum Renovation and Big 9 Roots Festival 50,000
    Big Sur Land Trust
    PO Box 4071
    Monterey,CA93942     		  PC To match LH Associates personal contributions 100
    Brasstown Fire Department
    PO Box 55
    Brasstown,NC28902     		  PC To match LH Associates personal contributions 30
    Candid
    32 Old Slip 24th Floor
    New York,NY10005     		  PC General Operating Support 2021 8,000
    Cempa Community Care
    1042 East Third St
    Chattanooga,TN37403     		  PC General Operating Support 2021 120,000
    Chattanooga Area Food Bank
    2009 Curtain Pole Road
    Chattanooga,TN374062306     		  PC To match LH Associates personal contributions 1,500
    Chattanooga Area Food Bank
    2009 Curtain Pole Road
    Chattanooga,TN374062306     		  PC Capital Improvemenets McMinn Co Table Graces 10,000
    Chattanooga Community Kitchen
    PO Box 11203
    Chattanooga,TN37401     		  PC To match LH Associates personal contributions 1,100
    Chattanooga Design Studio
    850 Market St Ste 206
    Chattanooga,TN37402     		  PC General Operations and CIVIQ Lecture Series 2021 240,000
    Chattanooga Football Club
    1271 Market Street Suite C
    Chattanooga,TN37402     		  PC Operation Get Active, Marathon and Kids Fun Run 28,000
    Chatt Girls Leadership Academy
    PO Box 3859
    Chattanooga,TN37404     		  PC To match LH Associates personal contributions 1,500
    Chattanooga Girls Rock
    724 Mississippi Ave
    Chattanooga,TN37405     		  PC General Operating Support 20,000
    Chatt Neighborhoods Arts Partnership
    351 Derby Circle
    Chattanooga,TN37404     		  PC Chattanooga Festival of Black Arts & Ideas 15,000
    Chatt Prep School
    1849 Union Ave
    Chattanooga,TN37404     		  PC To match LH Associates personal contributions 6,500
    Chatt Room in the Inn
    230 N Highland Park Ave
    Chattanooga,TN37404     		  PC To match LH Associates personal contributions 500
    Chattanooga Symphony & Opera
    701 Broad Street
    Chattanooga,TN37402     		  PC General Operating Support 30,000
    Chattery
    1800 Rossville Blvd Ste 108B
    Chattanooga,TN37404     		  PC General Operating Support 50,000
    City of Bridgeport
    PO Box 747
    Bridgeport,AL35740     		  GOV Downtown Historical Trail Marker Project 21,000
    City of Chatt
    Suite 100 City Hall
    Chattanooga,TN37402     		  GOV Urban Forestry Inventory and Master Plan - Phase 1 35,000
    City of Chatt-Public Works
    1250 Market Street 2100
    Chattanooga,TN37402     		  GOV Expansion of Bike Chatt E-Bike Fleet and charging stations 100,000
    City of Dunlap
    Dunlap City Hall 15595 Rankin Ave
    Dunlap,TN37327     		  GOV Sequatchie River Public Access Area 50,000
    City of Whitwell
    13671 Hwy 28
    Whitwell,TN37397     		  GOV Refund unused 2019 Thriving Community grant -20,000
    CNE
    1500 Chestnut Street Suite 102
    Chattanooga,TN37408     		  PC Affordable Housing and Money School 2021 410,000
    COLAB
    1100 Market Street Suite 100
    Chattanooga,TN37402     		  PC General Operating Support 50,000
    Community Foundation of Greater Chattanooga
    1400 Williams Street
    Chattanooga,TN37408     		  PC To match LH Associates personal contributions 1,000
    Community Foundation of Greater Chattanooga
    1400 Williams Street
    Chattanooga,TN37408     		  PC Sankofa Fund for Civic Engagement 4,750
    Community Foundation of Greater Chattanooga
    1400 Williams Street
    Chattanooga,TN37408     		  PC Bridge Scholars of Chattanooga 15,000
    Community Foundation of Greater Chattanooga
    1400 Williams Street
    Chattanooga,TN37408     		  PC Get Vaccinated Chattanooga 75,000
    Community Foundation of Greater Chattanooga
    1400 Williams Street
    Chattanooga,TN37408     		  PC Chattanooga Impact Capital Pilot Program 150,000
    Community Foundation of Greater Chattanooga
    1400 Williams Street
    Chattanooga,TN37408     		  PC Ed Johnson Memorial Project - Supplemental Funding 30,000
    Congress for the New Urbanism
    140 S Dearborn Street Ste 404
    Chicago,IL60603     		  PC to match LH associates contributions 100
    ELLA Library
    PO Box 3034
    Chattanooga,TN37404     		  PC to match LH associates contributions 100
    ELLA Library
    PO Box 3034
    Chattanooga,TN37404     		  PC The BLVD - Phase 3 25,000
    EWI - Chatt Foundation
    PO Box 11522
    Chattanooga,TN37401     		  PC To match LH Associates personal contributions 2,518
    Executive Women Int'l BCDP
    1288 Summit Ave Ste 107
    Oconomowoc,WI53066     		  PC To match LH Associates personal contributions 250
    Fellowship of Christian Athletes
    PO Box 280
    Rock Springs,GA30739     		  PC To match LH Associates personal contributions 100
    Fort Oglethorpe Church of Christ
    PO Box 5324
    Fort Oglethorpe,GA30742     		  PC To match LH Associates personal contributions 800
    Freedom Sings USA
    3317 Dayton Blvd B 17205
    Chattanooga,TN37415     		  PC Women's Program & Children's Retreat 10,000
    Friends of the 6th Cavalry Museum
    PO Box 2011
    Fort Oglethorpe,GA307420011     		  PC General Operating Support 10,000
    GA-Alabama Land Trust
    226 Old Ladiga Road
    Piedmont,AL36272     		  PC To match LH Associates personal contributions 1,000
    GA Trust for Historic Preservation
    1516 Peachtree St NW
    Atlanta,GA30309     		  PC Cohutta African American District Preservation Plan 21,500
    Girls Inc of Chattanooga
    4505 Brainerd Rd Ste 110
    Chattanooga,TN37411     		  PC Outdoor Girl Summer Camp 10,000
    Glass House Collective
    PO Box 5566
    Chattanooga,TN37406     		  PC Transition Plan 24,000
    Greater Dalton Chamber Foundation Inc
    100 South Hamilton Street
    Dalton,GA30720     		  PC Dalton Innovation Accelerator - Exec Dir Position 25,000
    greenspaces
    63 East Main Street
    Chattanooga,TN374081317     		  PC Chattanooga Green Prix 2021 42,000
    greenspaces
    63 East Main Street
    Chattanooga,TN374081317     		  PC Urban Forestry Inventory and Master Plan - Phase I 25,000
    greenspaces
    63 East Main Street
    Chattanooga,TN374081317     		  PC NextGen Commercial Demonstration Project Phase 1 70,000
    Highlander Center
    1959 Highlander Way
    New Market,TN37820     		  PC To match LH Associates personal contributions 600
    Homes and Havens
    1404 McCallie Ave
    Chattanooga,TN37404     		  PC To match LH Associates personal contributions 500
    Hospice of Chattanooga Foundation
    4411 Oakwood Drive
    Chattanooga,TN37416     		  PC To match LH Associates personal contributions 200
    La Paz Chattanooga
    1402 Bailey Avenue
    Chattanooga,TN37404     		  PC Capital Campaign - Community and Program Center 150,000
    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 and Completion of Walden's Ridge Park 200,000
    LAUNCH
    PO Box 903
    Chattanooga,TN37401     		  PC Kitchen Incubator of Chattanooga, General Operating Support 140,000
    Lula Lake Land Trust
    PO Box 395
    Lookout Mountain,TN30750     		  PC Comprehensive Strategic Planning 24,000
    Main Street Athens
    114-1/2 Washington Avenue 7
    Athens,TN37303     		  PC Implementation of Downtown Improvement Plan 75,000
    Mark Making
    PO Box 4271
    Chattanooga,TN37405     		  PC Chattanooga Adventure Series 15,000
    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 General Operating Support 22,500
    Metropolitan Ministries
    4001 Rossville Blvd
    Chattanooga,TN37407     		  PC To match LH Associates personal contributions 400
    Metropolitan Ministries
    4001 Rossville Blvd
    Chattanooga,TN37407     		  PC Food for Health Program 103,000
    Montessori School
    300 Montessori Way
    Chattanooga,TN37404     		  PC To match LH Associates personal contributions 2,000
    National Park Partners
    PO Box 748
    Chattanooga,TN37401     		  PC To match LH Associates personal contributions 100
    Nature Conservancy AL
    2100 1st Ave N Ste 500
    Birmingham,AL35203     		  PC Greater Paint Rock River Conservation Effort 75,000
    Nature Conservancy TN
    2 Maryland Farms Ste 150
    Brentwood,TN37027     		  PC General Operating Support 75,000
    Net Resource Foundation
    4001 Hughes Ave Ste 205
    Chattanooga,TN37410     		  PC "The Civil Case" Film Trailer 12,000
    North Chickamauga Creek Conservancy
    PO Box 358
    Hixson,TN37343     		  PC To match LH Associates personal contributions 8,000
    Open Space Institute Inc
    1350 Broadway Suite 201
    New York,NY10018     		  PC Cradle of Southern Appalachia Land Protection Fund 880,000
    Peacock Playhouse
    301 Church St
    Hayesville,NC28904     		  PC To match LH Associates personal contributions 100
    Pilgrim Congregational Church
    400 Glenwood Drive
    Chattanooga,TN37404     		  PC To match LH Associates personal contributions 410
    Pine Grove Cemetery
    PO Box 757
    Jasper,TN37347     		  PC To match LH Associates personal contributions 300
    Pop-Up Project
    1602 Arapaho Dr
    Chattanooga,TN37379     		  PC General Operating Support 40,000
    Providence Baptist Church
    8523 Providence Rd
    Ooltewah,TN37363     		  PC To match LH Associates personal contributions 100
    Public Education Foundation
    835 Georgia Ave Ste 400
    Chattanooga,TN37402     		  PC Project Inspire 300,000
    RISE
    108 Woodlawn Dr
    Chattanooga,TN37411     		  PC General Operating Support and building renovation phase 1 105,000
    River City Company
    2nd Floor Miller Plaza 850 Market
    St
    Chattanooga,TN37402     		  SO II Downtown Public Realm Enhancement Fund 400,000
    River City Company
    2nd Floor Miller Plaza 850 Market
    St
    Chattanooga,TN37402     		  SO II Walnut Hill/UNUM Master Plan Update and Ramble Enhancements 140,000
    River City Company
    2nd Floor Miller Plaza 850 Market
    St
    Chattanooga,TN37402     		  SO II Downtown Recovery and Reanimation Plan 100,000
    River City Company
    2nd Floor Miller Plaza 850 Market
    St
    Chattanooga,TN37402     		  SO II Broad Street Vision and Improvement Plan 100,000
    Rossville Church of Christ
    1100 McFarland Ave
    Rossville,GA30741     		  PC To match LH Associates personal contributions 200
    Rossville High School Alumni Association
    PO Box 1001
    Rossville,GA30741     		  PC To match LH Associates personal contributions 20
    Scenic City Clay Arts
    301 E 11th St Ste 100
    Chattanooga,TN37403     		  PC General Operating Support 30,000
    Songbirds Foundation
    1407-A Market St
    Chattanooga,TN37402     		  PC to match LH associates contributions 500
    Songbirds Foundation
    1407-A Market St
    Chattanooga,TN37402     		  PC Capital Campaign 50,000
    Sou Appal Wilderness Stewards
    225 East Chestnut Street Suite 001
    Asheville,NC28801     		  PC Capacity Building for Traditional Skills and Trails Stewardship 30,000
    SoundCorps
    301 East 11th Street Suite 300
    Chattanooga,TN37402     		  PC General Operating Support and Chattanooga Hip-Hop Summit 50,000
    Southeast Community Capital Corporation
    201 Venture Circle
    Nashville,TN37228     		  PC Pathway Lending Chatt SBO Fund - Gen Oper 75,000
    Splash
    1814 Wheeler Avenue
    Chattanooga,TN37406     		  PC General Operating Support 25,000
    Splash
    1814 Wheeler Avenue
    Chattanooga,TN37406     		  PC To match LH Associates personal contributions 100
    Stickley Museum
    2352 Route 10 West
    Morris Plains,NJ07950     		  PC To match LH Associates personal contributions 70
    Stove Works
    736 Market St Ste 1400
    Chattanooga,TN37402     		  PC Outdoor Engagement Program 40,000
    The Generosity Trust
    345 Frazier Ave Unit 205
    Chattanooga,TN37405     		  PC To match LH Associates personal contributions 9,800
    Thrive Regional Partnership Inc
    832 Georgia Ave Ste 420
    Chattanooga,TN37402     		  PC General Operations 2021 125,000
    Tivoli Theatre Foundation
    399 McCallie Ave
    Chattanooga,TN37402     		  PC Planning and Design 250,000
    TN Humane Animal League
    5975 Dayton Blvd
    Chattanooga,TN37415     		  PC to match LH associates contributions 25
    TN River Gorge Trust
    1214 Dartmouth Street
    Chattanooga,TN37405     		  PC to match LH associates contributions 45
    TN Watercolor Society
    9208 Heritage Drive
    Brentwood,TN37027     		  PC Biennial Exhibition in 2022 1,500
    Trust for Public Land-TN Office
    202 Tremont Street
    Chattanooga,TN37405     		  PC General Operating Support, South Chattanooga Connectivity Programs 100,000
    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 1,000
    Univ of Chattanooga Foundation
    615 McCallie Avenue Dept 6806
    Chattanooga,TN37403     		  PC Thrive Natural Treasures Alliance, Wolf Trap Expansion 146,750
    University of Georgia Foundation
    Development and Alumni Relations
    Athens,GA30602     		  PC To match LH Associates personal contributions 1,660
    University of Georgia Foundation
    Development and Alumni Relations
    Athens,GA30602     		  PC GA Downtown Renaissance Partnership 120,000
    University of North Carolina
    Office of University Development
    Chapel Hill,NC275140309     		  PC To match LH Associates personal contributions 450
    University of Tenn at Chatt IGTLab
    IGT Lab - Department 7200 701 E MLK
    Blvd
    Chattanooga,TN37403     		  PC Urban Forestry Inventory and Master Plan - Phase I 20,000
    Urban League of Gr Chatt
    PO Box 11106
    Chattanooga,TN37401     		  PC To match LH Associates personal contributions 125
    Walker Co African Amer Hist Alumni Assoc
    PO Box 1695
    Lithonia,GA30058     		  PC "The Places We Built" Art Exhibit 5,000
    Whitwell Foundation
    200 Tiger Trail
    Whitwell,TN37397     		  PC to match LH associates contributions 170
    Whitwell HS Wrestling Team
    200 Tiger Trail
    Whitwell,TN37397     		  PC to match LH associates contributions 200
    Women's Fund of GrChatt
    1100 Market St
    Chattanooga,TN37402     		  PC to match LH associates contributions 125
    WUTC FM881 - NPR
    Dept 1151 615 McCallie Ave
    Chattanooga,TN374032598     		  PC To match LH Associates personal contributions 120
    YMCA of Metropolitan Chattanooga
    301 West 6th Street
    Chattanooga,TN37402     		  PC To match LH Associates personal contributions 231
    Young Women's Leadership Academy Foundation
    1802 Bailey Avenue
    Chattanooga,TN37404     		  PC Montessori Elem Staffing and Teacher Training 75,000
    Harvard Univ Graduate School of Design
    124 Mount Auburn St 4th Fl
    Cambridge,MA02138     		  PC To match LH Associates personal contributions 100
    Land Trust Alliance - DC
    1250 H St NW Ste 600
    Washington,DC20005     		  PC 2021 SE Land Conservation Conference 10,000
    Land Trust Alliance - DC
    1250 H St NW Ste 600
    Washington,DC20005     		  PC Remote Monitoring Pilot Project SE Land Trusts 75,000
    Mass Museum of Contemporary Art Fdn Inc
    1040 Mass Moca Way
    North Adams,MA01247     		  PC Artists at Work Partnership 326,000
    World Wildlife Fund
    1250 24th St NW
    Washington,DC20037     		  PC to match LH associates contributions 55
    Total .................................bullet 3a 6,716,254
    bApproved for future payment
    Arts and Culture
    Various locations
    Chattanooga,TN37403     		  PC To support future grants approved by trustees. 287,000
    Conservation and Physical Health
    Various locations
    Chattanooga,TN37403     		  PC To support future grants approved by trustees. 226,300
    Education
    various locations
    Chattanooga,TN37403     		  PC To support future grants approved by trustees. 400,000
    Innovative Economy
    Various locations
    Chattanooga,TN37403     		  PC To support future grants approved by trustees. 160,000
    Other Miscellaneous Grants
    various locations
    Chattanooga,TN37403     		  PC To support future grants approved by trustees. 100,000
    Urban Design and Development
    Various locations
    Chattanooga,TN37403     		  PC To support future grants approved by trustees. 430,000
    Total .................................bullet 3b 1,603,300
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 17,848,217  
    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 -2,737,643  
    bUBTI Investments 900001 995,677      
    cMisc Income     14 278  
    dND Costs     14 -22,552  
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 995,677 16,360,364 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    17,356,041
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    Lyndhurst Foundation Inc
    EIN:
    62-6044177
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting Fees 18,720 12,550 0 6,170

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

    TY 2021 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) 1995-01-01 160,080 104,052 SL 40.000000000000 4,002 0 4,002  
    Land - Lyndhurst Park 1995-01-01 15,225   NC 0 % 0 0 0  
    Initial Burt House Renovation 1995-01-01 415,082 269,803 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 60,088 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 33,627 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 39,929 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 2,170 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 74,583 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 48,537 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 16,884 SL 40.000000000000 678 0 678  
    Renovations- T Johnson Arch 1996-02-15 2,969 1,850 SL 40.000000000000 74 0 74  
    Renovations- Raines 1996-02-22 44,212 27,448 SL 40.000000000000 1,105 0 1,105  
    Renovations 1996-03-05 328 203 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 27,171 SL 40.000000000000 1,105 0 1,105  
    Renovations- T Johnson Arch 1996-05-22 1,690 1,038 SL 40.000000000000 42 0 42  
    Carpet 1996-06-19 440 440 SL 7.000000000000 0 0 0  
    Renovations 1996-06-25 197 120 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 1996-11-27 625 377 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 16,297 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 1,084 614 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 66,871 SL 40.000000000000 3,316 0 3,316  
    Sink - Basement Bath 2000-10-31 279 141 SL 40.000000000000 7 0 7  
    Cabinet And Pair Of Sconce Lights For Basement Bat 2000-10-31 375 189 SL 40.000000000000 9 0 9  
    Chrome Hooks, Towel Bar, Paper Holder, Soap Dish - 2000-10-31 258 130 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 1,900 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 5,477 SL 15.000000000000 156 0 156  
    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 5,886 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 7,326 SL 15.000000000000 556 0 556  
    Dva 150 Humidifier Installed In Basement Area 2009-03-13 1,995 1,574 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 9,752 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 2,807 SL 7.000000000000 0 0 0  
    Replacement Carpet And Pad: Basement Office 2013-07-18 2,698 2,698 SL 7.000000000000 0 0 0  
    Built Wall Storage Cabinet-Upstairs Hallway 2013-08-26 8,026 3,924 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 1,576 SL 7.000000000000 274 0 274  
    Revival Floor Rug And Installation - Bmc'S Office 2015-09-16 2,150 1,612 SL 7.000000000000 307 0 307  
    Toledo Leather Chair - Bmc'S Office 2015-10-02 619 464 SL 7.000000000000 88 0 88  
    Surveyor'S Tripod Floor Lamp - Bmc'S Office 2015-10-02 900 676 SL 7.000000000000 129 0 129  
    4' Cherry Winston Church Stand-Up Desk - Bmc'S Off 2015-10-02 2,954 2,215 SL 7.000000000000 422 0 422  
    Draftsman Table Lamp - Bmc'S Office 2016-01-01 546 390 SL 7.000000000000 78 0 78  
    New Fellowes ""425I"" Shredder - Nena'S Office 2017-07-01 2,177 1,524 SL 5.000000000000 435 0 435  
    1 10X14X4 Rug, 1 Needlepuch Pad, 1 Console Table 7 2017-07-05 5,418 2,709 SL 7.000000000000 774 0 774  
    Install/Design 2 Curtains/2 Solar Shades-Upstairs 2017-07-17 5,911 2,885 SL 7.000000000000 844 0 844  
    1 En122Abs Equa Chair For Nena'S Ofc 2017-08-02 1,294 632 SL 7.000000000000 185 0 185  
    2 Dell Ultrasharp 25"" Monitors - Macon'S Ofc 2018-11-26 620 258 SL 5.000000000000 124 0 124  
    Proplus 36 Black Stand-Up Desk W/Dual-Monitor Arm 2018-11-28 590 175 SL 7.000000000000 84 0 84  
    IBM Wheelwriter 1000 - CCC's typewriter 2019-01-14 639 182 SL 7.000000000000 91 0 91  
    Firebox T35 w/3-yr Security Suite 2019-04-26 1,150 383 SL 5.000000000000 230 0 230  
    APC Back-UPS 650 and Dell Networking Switch 2019-04-26 1,490 497 SL 5.000000000000 298 0 298  
    Dell Latitude 5490 w/docking station - BC 2019-04-26 1,900 633 SL 5.000000000000 380 0 380  
    Dell Latitude 5490 w/docking station - KN 2019-04-26 1,900 633 SL 5.000000000000 380 0 380  
    Dell Optiplex 3060 - Controller Ofc 2019-04-26 785 262 SL 5.000000000000 157 0 157  
    Dell Optiplex 3060 - CCC 2019-04-26 785 262 SL 5.000000000000 157 0 157  
    Dell Optiplex 5060 - Macon 2019-04-26 1,345 448 SL 5.000000000000 269 0 269  
    Dell PowerEdge T340 Server 2019-04-26 4,985 1,662 SL 5.000000000000 997 0 997  
    Freight on new computer system 2019-04-26 125 42 SL 5.000000000000 25 0 25  
    Install/Onboarding of new network/computer systems 2019-05-07 5,380 1,793 SL 5.000000000000 1,076 0 1,076  
    Dell Latitude 5490 w/Business Dock - main conf rm 2019-07-15 1,918 576 SL 5.000000000000 384 0 384  
    Dell Latitude 5400 laptop & docking station (NP) 2020-05-06 1,976 263 SL 5.000000000000 395 0 395  
    Dell Latitude 5400 laptop & docking station (MT) 2020-05-06 1,975 263 SL 5.000000000000 395 0 395  
    LED light & install (front porch) 2020-12-14 726 9 SL 7.000000000000 104 0 104  
    LED light & install (front porch) 2021-01-22 3,211   SL 7.000000000000 420 0 420  
    Landscape renovations and addns 2021-01-04 5,742   SL 7.000000000000 820 0 820  
    Backflow preventers for irrig system 2021-09-01 1,718   SL 7.000000000000 82 0 82  

    TY 2021 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 599,461 371,833
    Tiger Global PIP X, LP AT COST 2,173,139 5,863,473
    Tiger Global PIP IX, LP AT COST 764,452 2,822,159
    Tiger Global PIP VIII Holding, LP AT COST 28,810 60,038
    Tiger Global PIP VIII, LP AT COST 452,438 942,845
    Palladian Partners VIII-A, LP AT COST 3,080,391 6,460,021
    CBL Secondary SPV, LP AT COST 235,820 748,183
    GT US QP Fund LP AT COST 11,728,547 23,039,537
    GT International Equity QP Fund LP AT COST 19,320,546 26,565,698
    Headlands Capital Secondary Fd II AT COST 1,032,562 2,247,979
    GT Offshore Fund, Ltd AT COST 35,125,948 40,471,779
    Blue Ridge Offshore LP AT COST 1 21,679
    WCP Real Estate Fund II, LP AT COST 609,758 1,037,328
    Encap Energy Capital Fund VII-B, LP AT COST 3,241,045 177,717
    GT Emerging Markets (QP) LP AT COST 7,695,109 10,440,010
    Viking Global Equity III, Ltd AT COST 11,049,312 13,635,120
    GT Special Opportunities III-A LP AT COST 5,628,158 6,876,154
    Palladian Partners IX, LP AT COST 4,044,647 7,740,008
    Tiger Global PIP XI, LP AT COST 2,455,760 5,305,705
    Cumberland Forest LP AT COST 1,696,189 1,979,542
    Headlands Capital Secondary Fd III AT COST 1,151,712 1,912,874
    GT Credit Oppor Fd LP AT COST 1,323,880 1,413,728
    Metro West T/R Bond AT COST 1,908,811 1,804,127
    Pimco ST Fd AT COST 1,820,645 1,802,296
    Tiger Global PIP XII, LP AT COST 863,821 1,942,823
    GT Biotech Fund AT COST 2,925,218 2,736,362
    GT Private Equity X-A LP AT COST 605,354 748,788
    Tiger Global PIP XIV LP AT COST 3,400,342 4,755,529
    Tiger Global PIP XV Feeder LP AT COST 330,000 388,530

    TY 2021 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) 160,080 108,054 52,026  
    Land - Lyndhurst Park 15,225 0 15,225  
    Initial Burt House Renovation 415,082 280,180 134,902  
    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 62,413 30,601  
    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 34,933 17,303  
    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 41,485 20,742  
    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 2,255 1,138  
    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 77,517 39,860  
    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 50,459 26,432  
    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 17,562 9,542  
    Renovations- T Johnson Arch 2,969 1,924 1,045  
    Renovations- Raines 44,212 28,553 15,659  
    Renovations 328 211 117  
    Randolph Laub Print 510 510 0  
    Alex Harris Print - Road With Snow - Basement Ofc 375 375 0  
    Renovations- Raines 44,212 28,276 15,936  
    Renovations- T Johnson Arch 1,690 1,080 610  
    Carpet 440 440 0  
    Renovations 197 125 72  
    Carpet 140 140 0  
    Black Storage Cabinet 290 290 0  
    Renovations 625 393 232  
    Landscape 2,100 2,100 0  
    Landscape Lindsey Court 27,939 16,995 10,944  
    72"" Black Stor Cabinet 290 290 0  
    Landscaping - 1998 - Blueprints, Shredded Hardwood 78 78 0  
    Track Lighting - Sarah Morgan'S Ofc 1,084 641 443  
    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 70,187 62,451  
    Sink - Basement Bath 279 148 131  
    Cabinet And Pair Of Sconce Lights For Basement Bat 375 198 177  
    Chrome Hooks, Towel Bar, Paper Holder, Soap Dish - 258 136 122  
    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 1,995 1,804  
    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 5,633 0  
    4 Stickley Windsor Wooden Chairs - Bruz'S Ofc 2,774 2,774 0  
    Replaced Unit 1 Hvac 5-Ton Gas/Elec 6,500 6,319 181  
    Desk-Bookcase Combo, Chair Oci - Tower Ofc 3,029 3,029 0  
    Tower Office Buildout 8,346 7,882 464  
    Dva 150 Humidifier Installed In Basement Area 1,995 1,707 288  
    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 10,782 4,662  
    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 4,459 3,567  
    Macbook Air W/Applecare: Sc02N756Kg085 - Kathleen' 1,450 1,450 0  
    Kitchenaid Ice-Maker And Installation 1,919 1,850 69  
    Revival Floor Rug And Installation - Bmc'S Office 2,150 1,919 231  
    Toledo Leather Chair - Bmc'S Office 619 552 67  
    Surveyor'S Tripod Floor Lamp - Bmc'S Office 900 805 95  
    4' Cherry Winston Church Stand-Up Desk - Bmc'S Off 2,954 2,637 317  
    Draftsman Table Lamp - Bmc'S Office 546 468 78  
    New Fellowes ""425I"" Shredder - Nena'S Office 2,177 1,959 218  
    1 10X14X4 Rug, 1 Needlepuch Pad, 1 Console Table 7 5,418 3,483 1,935  
    Install/Design 2 Curtains/2 Solar Shades-Upstairs 5,911 3,729 2,182  
    1 En122Abs Equa Chair For Nena'S Ofc 1,294 817 477  
    2 Dell Ultrasharp 25"" Monitors - Macon'S Ofc 620 382 238  
    Proplus 36 Black Stand-Up Desk W/Dual-Monitor Arm 590 259 331  
    IBM Wheelwriter 1000 - CCC's typewriter 639 273 366  
    Firebox T35 w/3-yr Security Suite 1,150 613 537  
    APC Back-UPS 650 and Dell Networking Switch 1,490 795 695  
    Dell Latitude 5490 w/docking station - BC 1,900 1,013 887  
    Dell Latitude 5490 w/docking station - KN 1,900 1,013 887  
    Dell Optiplex 3060 - Controller Ofc 785 419 366  
    Dell Optiplex 3060 - CCC 785 419 366  
    Dell Optiplex 5060 - Macon 1,345 717 628  
    Dell PowerEdge T340 Server 4,985 2,659 2,326  
    Freight on new computer system 125 67 58  
    Install/Onboarding of new network/computer systems 5,380 2,869 2,511  
    Dell Latitude 5490 w/Business Dock - main conf rm 1,918 960 958  
    Dell Latitude 5400 laptop & docking station (NP) 1,976 658 1,318  
    Dell Latitude 5400 laptop & docking station (MT) 1,975 658 1,317  
    LED light & install (front porch) 726 113 613  
    LED light & install (front porch) 3,211 420 2,791  
    Landscape renovations and addns 5,742 820 4,922  
    Backflow preventers for irrig system 1,718 82 1,636  


    TY 2021 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 100,835 0 0
    Construction in Progress 1,550 0 0
    Investment Income Receivable 6,003,201 5,296,139 5,296,139


    TY 2021 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 3,476 0 0 3,476
    Dues and Subscriptions 24,513 0 0 24,513
    Employee Insurance 77,850 0 0 77,850
    Equipment Lease 5,107 0 0 5,107
    Insurance 17,618 0 0 17,618
    Miscellaneous Expense 4,819 0 0 4,819
    Office Supplies 37,156 0 0 37,156
    PEO Fees 6,000 0 0 6,000
    Pension Plan Expense 15,555 0 0 15,555
    Payroll Taxes 52,543 0 0 52,543
    Repairs and Maintenance 34,662 0 0 34,662
    Telephone Expense 6,438 0 0 6,438
    Utilities 6,381 0 0 6,381


    TY 2021 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 -2,737,643 -2,737,643 -2,737,643
    UBTI Investments 995,677   995,677
    Misc Income 278   278
    ND Costs -22,552   -22,552


    TY 2021 OtherLiabilitiesSchedule
    Name:
    Lyndhurst Foundation Inc
    EIN:
    62-6044177
    Description Beginning of Year - Book Value End of Year - Book Value
    Income Tax Payable 0 303,894


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    Lyndhurst Foundation Inc
    EIN:
    62-6044177
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Agents' Fees 7,244 7,244 0 0
    Consultants 14,134 0 0 14,134


    TY 2021 TaxesSchedule
    Name:
    Lyndhurst Foundation Inc
    EIN:
    62-6044177
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Personalty Taxes/Stormwater Fee 334 0 0 0
    State Taxes 0 0 0 0
    Taxes - 990-PF 225,847 0 0 0
    Taxes - 990-T 208,882 0 0 0