2024-11-11T14:55:43-05:00 2024-07-31 203700655 SAUNDERS MATTHEWS & PFITZNER PLLC 327 WEST 21ST STREET SUITE 203 NORFOLK VA 23517 990PF 2023-08-01 540601700 THE LINCOLN-LANE FOUNDATION LINC 7576222557 207 GRANBY STREET STE 302 NORFOLK VA 23510 KATHY FINNEY TREASURER 7576222557 2024-10-30 true true CHARLES T SAUNDERS CPA P00486920 7576257849 2024-11-11 X 2023 2024-10-15 13:58:12Z X 5415103 X 5450 13 13 145434 145434 307578 3120448 307578 458475 453025 111004 22201 88803 42245 8449 33796 10670 2134 8536 4200 840 3360 25650 25650 1125 5 20 880 11493 2299 9194 889 178 711 4269 854 3415 3049 610 2439 215474 63220 150274 293750 293750 509224 63220 444024 -50749 389805 204769 237496 237496 3037415 3064174 3744696 1515351 1407330 1432911 14946 11426 4400 3520 1747 442 4763682 4712962 5415103 3945 3974 3945 3974 X 1237671 1237671 3522066 3471317 4759737 4708988 4763682 4712962 4759737 -50749 4708988 4708988 UBS S/T CAPITAL GAINS P 951144 946919 4225 4225 UBS L/T CAPITAL GAINS P 2165869 1865951 299918 299918 307578 4225 5418 5418 5418 1100 1100 4318 false false false false false false true true VA true false false false false true HTTPS://LINCOLNLANEFOUNDATION.ORG/ EDITH G GRANDY 7576222557 1 COLLEY AVENUE 1409 NORFOLK VA 23510 false false false false false false false false false false false false false false false false false false false false JOHN M ANKERSON 1450 WESTOVER AVENUE NORFOLK VA 23507 PRESIDENT 000.00 3800 0 0 WALTER M MOORE IV 1420 ARMISTEAD BRIDGE ROAD NORFOLK VA 23507 V/P 000.00 3800 0 0 PATRICIA J SHOTTON 205 75TH STREET VIRGINIA BEACH VA 234511911 DIRECTOR 000.00 3800 0 0 MADISON ACRA 7811 NORTH SHORE ROAD NORFOLK VA 23505 DIRECTOR 000.00 3800 0 0 C WILEY GRANDY 606 WEST MOWBRAY CT NORFOLK VA 23507 DIRECTOR 000.00 3800 0 0 EDITH G GRANDY 1 COLLEY AVENUE 1409 NORFOLK VA 23510 SEC./TREA. 000.00 92004 0 0 KATHY FINNEY 1700 BOLLING AVENUE NORFOLK VA 23508 TREASURER 20.00 0 0 0 NONE NONE N/A 5073999 60739 5546 5140284 5140284 77104 5063180 253159 253159 5418 5418 247741 247741 247741 444024 444024 247741 176860 135470 91601 115143 138427 657501 444024 247741 196283 853784 0 176860 676924 135470 91601 115143 138427 196283 LINCLON-LANE FOUNDATION 207 GRANBY STREET STE 302 ATTN EDITH GRANDY NORFOLK VA 23510 7576222557 LETTER TO BE SUBMITTED TO FOUNDATION REQUESTING APPLICATION FORM. BETWEEN OCTOBER 1ST & NOVEMBER 15TH OF EACH YEAR. APPLICANTS MUST BE RESIDENTS OF THE TIDEWATER REGION OF VIRGINIA AND MUST DEMONSTRATE HIGH SCHOLASTIC ACHIEVEMENT AND FINANCIAL NEED. SCHOLARSHIPS VARIOUS UNIV/COL VARIOUS VA 23510 NONE INDIVIDUALS SCHOLARSHIPS - SCHEDULE ATTTACHED 293750 293750 SCHOLARSHIPS VARIOUS UNIV/COL VARIOUS VA 23510 NONE INDIVIDUALS SCHOLARSHIPS - SCHEDULE ATTACHED 309250 309250 14 13 14 145434 18 307578 453025 453025 false false false false false false false false false false X X 1 HOWARD R HERTZBERG 2719 SOUTH COORS COURT LAKEWOOD CO 802284957 5000 X INDIRECT ACCOUNTING FEES 4200 840 3360 FURNISHINGS & FIXTURES 2001-08-11 3579 3579 S/L 10.0000 WATER COOLER - NIKKEN 2005-07-05 349 349 S/L 7.0000 TELEPHONE/INTERNET LINES 2010-10-28 1700 1700 S/L 5.0000 OFFICE FURNITURE - EG 2010-12-15 1375 1375 S/L 10.0000 DELL XPS 8700 DESKTOP 2013-08-01 1678 1678 S/L 5.0000 SAMSUNG 24" LED HDTV 2013-08-01 212 212 S/L 5.0000 HP PRO OFFICE JET 8600 WIRELESS PRINTER 2013-08-01 154 154 S/L 5.0000 APC SMART UPS 1000 VA TOWER 2013-08-01 406 406 S/L 5.0000 SONICWALL & SONIC POINT (FIREWALL) 2015-06-08 1093 1093 S/L 3.0000 COMPUTER 2023-07-24 4400 S/L 5.0000 880 VARIOUS BOND MUTUAL FDS. 1407330 1432911 VARIOUS EQUITY MUTUAL FDS. 3064174 3744696 FURNISHINGS & EQUIPMENT 14946 11426 3520 DEPOSITS 442 442 PREPAID FEDERAL EXCISE TAX 1305 EXPENSES CONTRACT LABOR INSURANCE 1391 278 1113 BANK CHARGES TELEPHONE 1658 332 1326 FINANCIAL MANAGERS 25650 25650 STATE REGISTRATION 25 5 20 FEDERAL EXCISE TAX 1100