2024-10-22T08:59:00-05:00 2023-12-31 990PF 2023-01-01 626044177 Lyndhurst Foundation Inc LYND 4237560767 517 E Fifth Street Chattanooga TN 37403 Benic M Clark III Pres/Treasurer 4237560767 2024-10-22 0 2023 2024-10-15 13:58:12Z X 150996296 X X 2093951 2093271 2093951 2860016 2860016 2860016 -2233337 -2109779 -2233337 2720630 2843508 -139386 329160 65832 0 263328 638445 56372 0 582073 89775 0 0 89775 12466 0 0 12466 11500 7705 0 3795 11240 9590 0 1650 342 342 0 0 37948 0 0 367 43680 0 43680 17717 0 0 17717 5837 0 0 5837 391389 0 0 391389 1589499 139841 43680 1368397 4081093 4081093 5670592 139841 43680 5449490 -2949962 2703667 0 3756046 4626732 4626732 116450477 117697142 145537692 1602687 1169189 475522 433498 433498 5425755 398374 398374 126107800 123155746 150996296 4259 2167 4259 2167 X 133416396 126103542 0 0 -7312855 -2949963 126103541 123153579 126107800 123155746 126103541 -2949962 0 123153579 0 123153579 Gain fr Managed Investment P 2015-07-01 2023-12-15 2860016 2860016 2860016 2860016 0 37581 0 37581 0 37581 192184 0 0 0 192184 X 0 154603 154603 0 0 0 0 0 0 0 0 0 0 0 1 1 TN DE 1 0 0 0 0 1 www.lyndhurstfoundation.org Foundation Officer - President 4237560767 517 East Fifth St Chattanooga TN 37403 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tom White 517 East Fifth Street Chattanooga TN 37403 Chairman of the Board 2.00 0 0 0 Dana B Perry 517 East Fifth Street Chattanooga TN 37403 Trustee, Secretary 2.00 0 0 0 Andrew Carroll 517 East Fifth Street Chattanooga TN 37403 Trustee 2.00 7000 0 0 Melony Collins 517 East Fifth Street Chattanooga TN 37403 Trustee 2.00 4000 0 0 Carter Newbold 517 East Fifth Street Chattanooga TN 37403 Trustee 2.00 0 0 0 Aaron Webb 517 East Fifth Street Chattanooga TN 37403 Trustee 2.00 6000 0 0 Ann Coulter 517 East Fifth Street Chattanooga TN 37403 Trustee 2.00 3000 0 0 Curtis L Collier 517 East Fifth Street Chattanooga TN 37403 Trustee 2.00 0 0 0 Benic M Clark III 517 East Fifth Street Chattanooga TN 37403 President and Treasurer 40.00 309160 29601 0 Macon C Toledano 517 East Fifth Street Chattanooga TN 37403 Associate Director 40.00 248830 23964 0 Nena F Powell 517 East Fifth Street Chattanooga TN 37403 Controller 40.00 140930 13047 0 Kathleen E Nolte 517 East Fifth Street Chattanooga TN 37403 Program Officer 40.00 140782 13010 0 Sarah C Cox 517 East Fifth Street Chattanooga TN 37403 Executive Assistant 40.00 107463 10152 0 0 NONE 0 0 159924778 7191439 0 167116217 0 0 167116217 2506743 164609474 8230474 8230474 37581 37581 8192893 0 8192893 0 8192893 5449490 0 5449490 8192893 0 0 290367 1636766 1927133 5449490 0 0 0 5449490 0 1927133 1927133 0 0 0 0 0 816270 0 0 0 Benic M Clark III 517 East Fifth Street Chattanooga TN 37403 4237560767 Application guidelines are listed on the foundation's website at www.lyndhurstfoundation.org. Proposal deadlines are March 31, June 30, September 30, and December 31. Unsolicited proposals are not eligible for consideration. A Step Ahead Foundation PO Box 4212 Chattanooga TN 37405 PC Expanded Services and Improved Database Capacity 75000 A Step Ahead Foundation PO Box 4212 Chattanooga TN 37405 PC LH Associates matching program 2000 Alzheimer's Association 5008 Dellwood Drive Rossville GA 30741 PC LH Associates matching program 200 American Cancer Society - Relay for Life 167 Ham Dr NE Cleveland TN 37203 PC LH Associates matching program 1611 Art 120 1204 Sunset Drive Signal Mountain TN 37377 PC LH Associates matching program 55 Art is Here Inc PO Box 3028 Cleveland TN 37320 PC Performing Arts Feasibility Study/Back Alley Galleries Improvement 30000 ArtsBuild 301 East 11th Street Suite 300 Chattanooga TN 37403 PC LH Associates matching program 600 ArtsBuild 301 East 11th Street Suite 300 Chattanooga TN 37403 PC General Operating Support 170000 Austin Hatcher Foundation 1705 Holtzclaw Ave Chattanooga TN 37404 PC LH Associates matching program 500 Baylor School 171 Baylor School Road Chattanooga TN 37405 PC LH Associates matching program 400 Be The Change Youth Initiative 1509 E 14th Street Chattanooga TN 37404 PC Youth Art Initiative CommUNITY School Program 10000 Big Brothers Big Sisters of Chattanooga 2015 Bailey Ave Chattanooga TN 37404 PC LH Associates matching program 500 Big Sur Land Trust PO Box 4071 Monterey CA 93942 PC LH Associates matching program 103 Boys & Girls Club of Chatt PO Box 11567 Chattanooga TN 37401 PC LH Associates matching program 500 Building and Construction Workforce Ctr 1601 Gulf St 300 Chattanooga TN 37408 PC Scholarship Fund 10000 Chattanooga Area Food Bank 2009 Curtain Pole Road Chattanooga TN 374062306 PC LH Associates matching program 1350 Chatt Chamber Fdn 811 Broad Street Suite 100 Chattanooga TN 374022626 PC Chattanooga 2.0 Hamilton Co Childhood Literacy Program 50000 Chattanooga Design Studio 850 Market St Ste 206 Chattanooga TN 37402 PC General Operations, CIVIQ Lecture Series 175000 Chattanooga Football Club Foundation 1271 Market Street Suite C Chattanooga TN 37402 PC Initial Soccer Field Design Confirmation Project 65000 CHATT Foundation PO Box 11203 Chattanooga TN 37401 PC LH Associates matching program 1100 Chattanooga Girls Leadership Academy PO Box 3859 Chattanooga TN 37404 PC LH Associates matching program 1500 Chattanooga Girls Rock 1092 Tiftonia View Rd Chattanooga TN 37419 PC General Operating Support 20000 Chattanooga Prep School 1849 Union Ave Chattanooga TN 37404 PC LH Associates matching program 1500 Chattanooga State Community Foundation 4501 Amnicola Hwy Chattanooga TN 37406 PC LH Associates matching program 1000 Chattanooga Zoo 301 N Holtzclaw Ave Chattanooga TN 37404 PC Promoting Equity and Diversity in Zoos 25000 Chattery 1800 Rossville Blvd Ste 108B Chattanooga TN 37404 PC General Operating Support 60000 City of Ringgold 150 Tennessee Street Ringgold GA 30736 GOV Slabtown Park & So Chickamauga Creek Blueway Proj 125000 Cleveland Bradley Regional Museum5pts 200 Inman Street East Cleveland TN 37311 PC Cultural Programming in 2023-2024 30000 CNE 1500 Chestnut Street Suite 102 Chattanooga TN 37408 PC Missing Middle Housing and Supportive Prototypes 487500 Community Foundation of Greater Chattanooga 1400 Williams Street Chattanooga TN 37408 PC LH Associates matching program 930 Cumberland Trails Conference 409 Thurman Avenue Suite 102 Crossville TN 38555 PC General Operating Support 75000 Dalton-Whitfield Joint Dev'lmnt Authority 100 S Hamilton St Dalton GA 30720 PC Hamilton St Infill Affordable Workforce Housing Plans 95000 ELLA Library PO Box 3034 Chattanooga TN 37404 PC BLVD Operations and Capacity Building 2023-2024 35000 EWI - Chatt Foundation PO Box 11522 Chattanooga TN 37401 PC LH Associates matching program 4147 Executive Women Int'l BCDP PO Box 1933 Grand Rapids MI 49501 PC LH Associates matching program 500 Fellowship of Christian Athletes PO Box 280 Rock Springs GA 30739 PC LH Associates matching program 200 Friends of SouCumberland SP PO Box 816 Sewanee TN 37375 PC Staffing Expenses 75000 GA-Alabama Land Trust 226 Old Ladiga Road Piedmont AL 36272 PC Conservation Work in Thrive Region 75000 GA-Alabama Land Trust 226 Old Ladiga Road Piedmont AL 36272 PC LH Associates matching program 1000 Gateway Church of Christ 14950 Northline Rd Southgate MI 48195 PC LH Associates matching program 200 Girls Inc of Chattanooga 4505 Brainerd Rd Ste 110 Chattanooga TN 37411 PC LH Associates matching program 2000 Girls Inc of Chattanooga 4505 Brainerd Rd Ste 110 Chattanooga TN 37411 PC Outdoor Girl Summer Camp 2023 30000 greenspaces 63 East Main Street Chattanooga TN 374081317 PC Urban Forestry Phase 2 and General Operations 100000 Harvard Magazine PO Box 414946 Boston MA 022414946 PC LH Associates matching program 60 Harvard University Grad School of Design 124 Mount Auburn St 4th floor Cambridge MA 021385795 PC LH Associates matching program 100 Heifer International 1 World Avenue Little Rock AR 72202 PC LH Associates matching program 240 Help Right Here 603 Texas Ave Signal Mountain TN 37377 PC LH Associates matching program 500 Help Right Here 603 Texas Ave Signal Mountain TN 37377 PC General Operations 2023 20000 Homes and Havens 1404 McCallie Ave Chattanooga TN 37404 PC LH Associates matching program 500 Humane EducSociety 214 N Highland Park Avenue Chattanooga TN 37404 PC LH Associates matching program 100 La Paz Chattanooga 809 South Willow St Chattanooga TN 37404 PC General Operating Support 100000 Land Trust Alliance - DC 1250 H Street NW Washington DC 20005 PC 2023 Southeast Land Conservation Conference 10000 Land Trust for Tennessee PO Box 41027 Nashville TN 37204 PC General Operations - SE Regional Office 75000 LAUNCH PO Box 903 Chattanooga TN 37401 PC General Operations 2023; Kitchen Incubator Seating Area 185000 Little River Arts Council PO Box 370 Mentone AL 35984 PC "Firmly Planted, Moving Forward" Public Art Project 30000 Lookout Mountain Conservancy PO Box 76 Lookout Mountain TN 373500076 PC LH Associates matching program 250 Lula Lake Land Trust PO Box 395 Lookout Mountain TN 30750 PC LH Associates matching program 1000 McCallie School 500 Dodds Ave Chattanooga TN 37404 PC LH Associates matching program 15000 Metropolitan Ministries 4001 Rossville Blvd Chattanooga TN 37407 PC LH Associates matching program 890 Montessori Elementary Highland Park PO Box 3804 Chattanooga TN 37404 PC LH Associates matching program 1000 National Park Partners PO Box 748 Chattanooga TN 37401 PC LH Associates matching program 125 National Park Partners PO Box 748 Chattanooga TN 37401 PC Land Preservation, Anniversary Celebration, Outreach & Advocacy 125000 Nature Conservancy GA 1270 Caroline St Atlanta GA 30307 PC Conserving the Conasauga Watershed 100000 North Chickamauga Creek Conserv PO Box 358 Hixson TN 37343 PC LH Associates matching program 2000 Paint Rock Forest Research Center 3402 Altamont Road South Birmingham AL 35205 PC Forest Dynamics Infrastructure and Education Program 75000 Pilgrim Congregational Church 400 Glenwood Drive Chattanooga TN 37404 PC LH Associates matching program 4800 Pop-Up Project 1602 Arapaho Dr Chattanooga TN 37379 PC General Operating Support 60000 Public Education Fdn 835 Georgia Ave Ste 400 Chattanooga TN 37402 PC LH Associates Matching Program 1000 Purpose Point Community Resource Center PO Box 24533 Chattanooga TN 37421 PC Purpose Point Learning Academy Phase II Expansion 100000 RISE 108 Woodlawn Dr Chattanooga TN 374113529 PC RISE Creative Community and Affordable Housing Plans 145000 Reflection Riding Arboretum & Nature Ctr 400 Garden Rd Chattanooga TN 37419 PC LH Associates Matching Program 60 Rhyme N Chatt 2321 David Circle Chattanooga TN 37421 PC General Operating Support 2023-2024 10000 RISE Chattanooga 108 Woodlawn Drive Chattanooga TN 374113529 PC LH Associates Matching Program 300 River City Company 850 Market Street Chattanooga TN 37402 SO II Fun on the Fourth 8500 River City Company 850 Market Street Chattanooga TN 37402 SO II Riverfront Park Pop-up Activity Space Prototyping 70000 River City Company 850 Market Street Chattanooga TN 37402 SO II Animating Downtown and the Riverfront 78000 Rossville High School Alumni Association PO Box 1001 Rossville GA 30741 PC LH Associates Matching Program 50 Sewanee-University of the South 735 University Ave Sewanee TN 37383 PC LH Associates Matching Program 10000 Signal Centers 109 North Germantown Road Chattanooga TN 37411 PC General Operations for the Hart Gallery 20000 Signal Mountain Social Services PO Box 294 Signal Mountain TN 37377 PC LH Associates Matching Program 1000 Siskin Children's Institute 1101 Carter Street Chattanooga TN 37402 PC LH Associates Matching Program 250 SKIRTS 801 Dodds Ave Chattanooga TN 37404 PC LH Associates Matching Program 2000 Small Center 1725 Baronne St New Orleans LA 70113 PC LH Associates Matching Program 50 Songbirds Foundation 1407-A Market St Chattanooga TN 37402 PC LH Associates Matching Program 500 Songbirds Foundation 1407-A Market St Chattanooga TN 37402 PC Whitwell Middle School Piano Lab 16000 Sou Cumberland Community Foundation 322 West Main St Monteagle TN 37356 PC LH Associates Matching Program 4000 SoundCorps 2901 Taylor St Ste 300 Chattanooga TN 37406 PC LH Associates Matching Program 100 SoundCorps 2901 Taylor St Ste 300 Chattanooga TN 37406 PC Chattanooga Hip Hop Summit 20000 SoundCorps 2901 Taylor St Ste 300 Chattanooga TN 37406 PC Music Cities Convention in Huntsville, AL 5000 SoundCorps 2901 Taylor St Ste 300 Chattanooga TN 37406 PC General Operations 75000 Southeastern Cave Conservancy 4311 7th Avenue Chattanooga TN 374072615 PC Land Acquisition - Kelly Cove Sinkhole 80000 Southeastern Climbers Coalition PO Box 3324 Chattanooga TN 37404 PC Land Acquisition - Citadel Boulders and Woodcock Cove 100000 Spelman College 350 Spelman Lane SW Atlanta GA 303144399 PC LH Associates Matching Program - Memorial Award 4000 Spelman College 350 Spelman Lane SW Atlanta GA 303144399 PC LH Associates Matching Program - Memorial Scholarship 12000 Splash 1814 Wheeler Avenue Chattanooga TN 37406 PC General Operating Support 45000 Stove Works 1250 East 13th St Chattanooga TN 37408 PC LH Associates Matching Program 50 Thankful Memorial Episcopal Church PO Box 2274 Chattanooga TN 37409 PC LH Associates Matching Program 4000 The Generosity Trust 345 Frazier Ave Unit 205 Chattanooga TN 37405 PC LH Associates Matching Program 9800 The Trevor Project PO Box 69232 West Hollywood CA 90069 PC LH Associates Matching Program 100 Thrive Regional Ptnrsship Inc 832 Georgia Ave Ste 420 Chattanooga TN 37402 PC Tri-State Summit Sponsorship 5000 Thrive Regional Ptnrsship Inc 832 Georgia Ave Ste 420 Chattanooga TN 37402 PC Natural Treasures Alliance 75000 Thrive Sequatchie PO Box 1653 Dunlap TN 37327 PC 2023 Cycle Sequatchie Farmers Feast and Oktoberfest 20000 TN Aquarium One Broad Street Chattanooga TN 37402 PC LH Associates Matching Program 250 TN River Gorge Trust 1214 Dartmouth Street Chattanooga TN 37405 PC LH Associates Matching Program 107 TN River Gorge Trust 1214 Dartmouth Street Chattanooga TN 37405 PC Green Energy Infrastructure for New Office Building 150000 TN Vly RR Museum 4119 Cromwell Road Chattanooga TN 37421 PC General Operating Support 5000 Town of Monteagle PO Box 127 Monteagle TN 37356 GOV Communities by Design: Monteagle Main St Plan 10000 Trust for Public Land-TN Office PO Box 3240 Chattanooga TN 37404 PC General Operations, Community Schoolyard Playground, Red Bank Park Planning 250000 United Way of Gr Chatt PO Box 4027 Chattanooga TN 374050027 PC LH Associates Matching Program 10000 Univ of Georgia Foundation One Press Place Ste 101 Athens GA 30601 PC LH Associates Matching Program 1362 Univ of Georgia Foundation One Press Place Ste 101 Athens GA 30601 PC Hutcheson Med Center Redevelopment Vision & Masterplan 65000 Univ of North Carolina PO Box 309 Chapel Hill NC 275140309 PC LH Associates Matching Program 400 Univ of North Florida Foundation 1 UNF Drive Jacksonville FL 32224 PC LH Associates Matching Program 150 Urban League of Gr Chatt PO Box 11106 Chattanooga TN 37401 PC LH Associates Matching Program 51 Whitwell High School 200 Tiger Trail Whitwell TN 37397 PC LH Associates Matching Program 200 Women's Fund of GrChatt 5715 Uptain Rd Ste 300 Chattanooga TN 37411 PC LH Associates Matching Program 652 Women's Fund of GrChatt 5715 Uptain Rd Ste 300 Chattanooga TN 37411 PC General Operations and Endowment Support 20000 WTCIPBS 7540 Bonnyshire Drive Chattanooga TN 37416 PC LH Associates Matching Program 60 WUTC FM881 - NPR 615 McCallie Avenue Dept 1151 Chattanooga TN 374032598 PC LH Associates Matching Program 120 Yes Magazine PO Box 10818 Bainbridge Island WA 98110 PC LH Associates Matching Program 20 4081093 Access & Equity Various locations Chattanooga TN 37403 PC To support future grants approved by trustees 430000 Arts & Culture Various locations Chattanooga TN 37403 PC To support future grants approved by trustees 840000 Conservation Parks & Recreation Various locations Chattanooga TN 37403 PC To support future grants approved by trustees 460000 Urban Design various locations Chattanooga TN 37403 PC To support future grants approved by trustees 200000 1930000 14 2093951 18 2860016 Pass-Through Ord Loss-Mgd Investments 14 -2109779 UBTI Investments 900001 -115016 Misc Income 14 ND Costs 14 -8542 -115016 2835646 0 2720630 0 0 0 0 0 0 0 0 0 0 Accounting Fees 11500 7705 0 3795 Burt House - Bldg Cost (Before Restoration) 1995-01-01 160080 112056 SL 40.000000000000 4002 0 4002 Land - Lyndhurst Park 1995-01-01 15225 NC 0.000000000000 0 0 0 1995 Burt House Renovation 1995-01-01 820220 569747 SL 40.000000000000 20505 0 20505 1996 Burt House Renovation 1996-02-15 121337 81157 SL 40.000000000000 3033 0 3033 1998 Burt House Improvements 1998-05-01 1084 668 SL 40.000000000000 27 0 27 1999 Burt House Improvements 1999-01-15 4069 4069 SL 15.000000000000 0 0 0 2000 Burt House Improvements 2000-10-31 133550 74007 SL 40.000000000000 3338 0 3338 2001 Burt House Improvements 2001-01-12 3799 2090 SL 40.000000000000 95 0 95 2006 Burt House Improvements 2006-05-31 5633 5633 SL 15.000000000000 0 0 0 2007 Burt House Improvements 2007-06-12 14846 14846 SL 15.000000000000 0 0 0 2009 Burt House Improvements 2009-03-13 1995 1840 SL 15.000000000000 133 0 133 2012 Burt House Improvements 2012-07-18 15444 11812 SL 15.000000000000 1030 0 1030 2013 Burt House Improvements 2013-08-26 8026 4994 SL 15.000000000000 535 0 535 2020 Burt House Improvements 2020-12-14 726 217 SL 7.000000000000 104 0 104 2021 Burt House Improvements 2021-01-22 3211 879 SL 7.000000000000 459 0 459 2022 Burt House Improvements 2022-04-28 19098 318 SL 40.000000000000 477 0 477 Prior 2015 Furniture & Fixtures 2014-11-21 126209 126209 SL 7.000000000000 0 0 0 2015 Furniture & Fixtures 2015-03-31 8542 8542 SL 7.000000000000 0 0 0 2016 Furniture & Fixtures 2016-01-01 546 546 SL 7.000000000000 0 0 0 2017 Furniture & Fixtures 2017-07-01 2177 2177 SL 5.000000000000 0 0 0 2017 Furniture & Fixtures 2017-07-05 12623 9832 SL 7.000000000000 1803 0 1803 2018 Furniture & Fixtures 2018-11-26 620 506 SL 5.000000000000 114 0 114 2018 Furniture & Fixtures 2018-11-28 590 343 SL 7.000000000000 84 0 84 2019 Furniture & Fixtures 2019-04-26 21763 15897 SL 5.000000000000 4353 0 4353 2019 Furniture & Fixtures 2019-01-14 639 364 SL 7.000000000000 91 0 91 2020 Furniture & Fixtures 2020-05-06 3951 2106 SL 5.000000000000 790 0 790 Prior 2002 Landscape 1996-12-17 54701 54701 SL 7.000000000000 0 0 0 1997 Lindsey Court 1997-08-18 27939 17693 SL 40.000000000000 698 0 698 2021 Landscape 2021-01-04 7460 1967 SL 7.000000000000 1065 0 1065 2022 Landscape 2022-08-01 4928 293 SL 7.000000000000 704 0 704 Prior 2015 Furniture & Fixtures 2014-11-21 7441 7441 SL 7.000000000000 0 0 0 2023 Furniture & Fixtures 2023-07-01 1656 SL 5.000000000000 240 0 240 Sigular Guff Bric Opp Fund AT COST 408359 148968 Tiger Global PIP X, LP AT COST 1754960 2383734 Tiger Global PIP IX, LP AT COST 504766 670211 Tiger Global PIP VIII, LP AT COST 248436 147466 Palladian Partners VIII-A, LP AT COST 2405297 4257675 CBL Secondary SPV, LP AT COST 43944 557408 GT US QP Fund LP AT COST 11585845 19187411 GT International Equity QP Fund LP AT COST 21700886 24391086 Headlands Capital Secondary Fd II AT COST 417059 1548436 GT Offshore Fund, Ltd AT COST 27675761 34005134 Blue Ridge Offshore LP AT COST 1 15225 WCP Real Estate Fund II, LP AT COST 159092 556861 GT Emerging Markets (QP) LP AT COST 7880250 8077074 Viking Global Equity III, Ltd AT COST 11423679 15153779 GT Special Opportunities III-A LP AT COST 5750326 5565158 Palladian Partners IX, LP AT COST 4110392 6214855 Tiger Global PIP XI, LP AT COST 2464467 2675364 Cumberland Forest LP AT COST 1560753 2386134 Headlands Capital Secondary Fd III AT COST 967072 1701818 GT Credit Oppor Fd LP AT COST 117852 111021 Pimco ST Fd AT COST 2956123 2904622 Tiger Global PIP XII, LP AT COST 891822 1001783 GT Biotech Fund AT COST 2961294 2986511 GT Private Equity X-A LP AT COST 1673762 1921790 Tiger Global PIP XIV LP AT COST 3208027 2270028 Tiger Global PIP XV Feeder LP AT COST 899917 622350 Brickyard Fund I, LP AT COST 353120 353123 Vanguard Core Bond Fund AT COST 3573880 3722667 Burt House - Bldg Cost (Before Restoration) 160080 116058 44022 Land - Lyndhurst Park 15225 0 15225 1995 Burt House Renovation 820220 590252 229968 1996 Burt House Renovation 121337 84190 37147 1998 Burt House Improvements 1084 695 389 1999 Burt House Improvements 4069 4069 0 2000 Burt House Improvements 133550 77345 56205 2001 Burt House Improvements 3799 2185 1614 2006 Burt House Improvements 5633 5633 0 2007 Burt House Improvements 14846 14846 0 2009 Burt House Improvements 1995 1973 22 2012 Burt House Improvements 15444 12842 2602 2013 Burt House Improvements 8026 5529 2497 2020 Burt House Improvements 726 321 405 2021 Burt House Improvements 3211 1338 1873 2022 Burt House Improvements 19098 795 18303 Prior 2015 Furniture & Fixtures 126209 126209 0 2015 Furniture & Fixtures 8542 8542 0 2016 Furniture & Fixtures 546 546 0 2017 Furniture & Fixtures 2177 2177 0 2017 Furniture & Fixtures 12623 11635 988 2018 Furniture & Fixtures 620 620 0 2018 Furniture & Fixtures 590 427 163 2019 Furniture & Fixtures 21763 20250 1513 2019 Furniture & Fixtures 639 455 184 2020 Furniture & Fixtures 3951 2896 1055 Prior 2002 Landscape 54701 54701 0 1997 Lindsey Court 27939 18391 9548 2021 Landscape 7460 3032 4428 2022 Landscape 4928 997 3931 2023 Furniture & Fixtures 1656 240 1416 Legal Fees 12466 0 0 12466 Investment Income Receivable 5023162 33362 33362 Construction in Progress 1525 1525 1525 Income Tax Receivable 401068 363487 363487 Computer Maintenance 7992 0 0 7992 Direct Charitable Activities 3700 0 0 3700 Dues and Subscriptions 34874 0 0 34874 Employee Insurance 86885 0 0 86885 Equipment Lease 4340 0 0 4340 Insurance 20864 0 0 20864 Miscellaneous Expense 7828 0 0 7828 Office Supplies 41850 0 0 41850 PEO Fees 6225 0 0 6225 Pension Plan Expense 26344 0 0 26344 Payroll Taxes 58182 0 0 58182 Repairs and Maintenance 78860 0 0 78860 Telephone Expense 6584 0 0 6584 Utilities 6861 0 0 6861 Pass-Through Ord Loss-Mgd Investments -2109779 -2109779 -2109779 UBTI Investments -115016 -115016 ND Costs -8542 -8542 Agents' Fees 9590 9590 0 0 Consultants 1650 0 0 1650 Personalty Taxes/Stormwater Fee 367 0 0 367 Taxes - 990-PF 37581 0 0 0