2024-09-19T13:16:05-05:00 2023-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2023-01-01 871477992 The Coach Bruce Meller & Trish Meller Lynd Foundation % Foundation Source COAC 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 adam david lynd vice president 8008391754 2024-09-12 true true Jeffrey D Haskell P01345770 8008391754 2023 2024-08-08 14:25:15Z X X 52861 X 75000 355 355 0 75355 355 0 9000 9000 252 252 10767 10767 20019 0 20019 75960 60953 95979 0 80972 -20624 355 62485 52861 52861 62485 52861 52861 0 0 X 62485 52861 62485 52861 62485 52861 62485 -20624 11000 52861 52861 5 5 5 88 0 88 83 83 false false false false true false true true true DE true false true false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false false false Adam David Lynd Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, VP 1.0 0 0 0 Patricia A Lynd Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Pres 1.0 0 0 0 Michael J Lynd Sr Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Sec, Treas 1.0 0 0 0 0 53501 0 53501 0 53501 803 52698 2635 2635 5 5 2630 11000 13630 13630 80972 0 15007 0 0 95979 13630 2021 2020 2019 88452 138326 226778 95979 13630 82349 309127 0 309127 88452 138326 82349 Michael J Lynd Sr Patricia A Lynd X ANTONIAN COLLEGE PREPARATORY HIGH SCHOOL 6425 W AVE SAN ANTONIO TX 78213 N/A PC Scholarship fund 47076 ANTONIAN COLLEGE PREPARATORY HIGH SCHOOL 6425 W AVE SAN ANTONIO TX 78213 N/A PC General & Unrestricted (See General Explanation) 15007 D Grant 3727 Devon San Antonio TX 78223 NONE I Hardship Assistance Grant 1700 UNIVERSITY OF THE INCARNATE WORD 4301 BROADWAY CPO 309 SAN ANTONIO TX 78209 N/A PC Scholarship fund 12177 75960 14 355 355 355 false false false false false false false false false false X X 1 Patricia A Lynd 113 Ottawa Run San Antonio TX 78213 55000 X 2 Joseph Umbach 525 S Flagler Dr West Palm Beach FL 33401 20000 X IN-KIND GRANTS PART I LINE 25 AND PART XIV LINE 3A DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING VALUE OF DONATED ITEMS: PURCHASE PRICE TOTAL FAIR MARKET VALUE OF PROPERTY: $15,007 TOTAL BOOK VALUE OF PROPERTY: $15,007 TOTAL CASH PORTION OF GRANTS: $- TOTAL AMOUNT OF GRANTS: $15,007 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES/DECREASES: $- DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: UNIFORMS UNITS: 138 DATE OF DISTRIBUTION: 8/12/2023 GRANT RECIPIENT: ANTONIAN COLLEGE PREPARATORY HIGH SCHOOL FMV OF PROPERTY: $5,698 BOOK VALUE OF PROPERTY: $5,698 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $5,698 DESCRIPTION OF PROPERTY: SPORTS GEAR UNITS: 75 DATE OF DISTRIBUTION: 8/12/2023 GRANT RECIPIENT: ANTONIAN COLLEGE PREPARATORY HIGH SCHOOL FMV OF PROPERTY: $3,113 BOOK VALUE OF PROPERTY: $3,113 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $3,113 DESCRIPTION OF PROPERTY: CLOTHES UNITS: 27 DATE OF DISTRIBUTION: 8/12/2023 GRANT RECIPIENT: ANTONIAN COLLEGE PREPARATORY HIGH SCHOOL FMV OF PROPERTY: $1,101 BOOK VALUE OF PROPERTY: $1,101 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $1,101 DESCRIPTION OF PROPERTY: SHOES UNITS: 44 DATE OF DISTRIBUTION: 8/12/2023 GRANT RECIPIENT: ANTONIAN COLLEGE PREPARATORY HIGH SCHOOL FMV OF PROPERTY: $1,827 BOOK VALUE OF PROPERTY: $1,827 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $1,827 DESCRIPTION OF PROPERTY: ATHLETIC EQUIPMENT UNITS: 58 DATE OF DISTRIBUTION: 8/30/2023 GRANT RECIPIENT: ANTONIAN COLLEGE PREPARATORY HIGH SCHOOL FMV OF PROPERTY: $3,104 BOOK VALUE OF PROPERTY: $3,104 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $3,104 DESCRIPTION OF PROPERTY: ATHLETIC CLEATS UNITS: 1 DATE OF DISTRIBUTION: 8/30/2023 GRANT RECIPIENT: ANTONIAN COLLEGE PREPARATORY HIGH SCHOOL FMV OF PROPERTY: $162 BOOK VALUE OF PROPERTY: $162 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $162 FORM 990-PF, PARTS I AND XIV: FORM 990-PF, PARTS I AND XIV: TOTAL Part I, Line 25, Column (a) and Part XIV, Line 3a: $75,960 Less amount counted as a qualifying distribution on Part XI, Line 2: $15,007 TOTAL Part I, Line 25, Column (d): $60,953 As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2023, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $75,960. This amount represents 25% or more of the Foundation's net assets of $62,485 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2023. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein. Administrative Fees 8444 8444 PROCESSING FEES 1180 1180 Postage/Delivery Service 59 59 State or Local Filing Fees 25 25 EVENT EXPENSE 1059 1059 RETURNED GRANTS 11000 Philanthropic Consulting Srvcs 9000 9000 Joseph Umbach 525 S Flagler Dr West Palm Beach FL 33401