Nonprofit · EIN 51-0495259
LYFORD CAY SCHOOL FOUNDATION
Tax-exempt · PRINCETON, NJ 08543
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $529,148 | $3,464,080 | -$2,934,932 | $3,082,140 | $0 | $3,082,140 |
| August 31, 2024 | 990 | $1,658,259 | $694,366 | $963,893 | $5,875,831 | $0 | $5,875,831 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $257,972
- Program service revenue
- $104,906
- Investment income
- $166,270
- Net gain from sales of assets
- $42,188
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,428,111
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $284
- Accounting fees
- $1,350
- Program services (functional)
- $3,428,185
- Management and general (functional)
- $35,895
Balance sheet and other
- Total assets, start of year
- $5,875,831
- Total assets, end of year
- $3,082,140
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,082,140
- Publicly traded securities
- $2,544,526
- Net assets without donor restrictions
- $795,304
- Net assets with donor restrictions
- $2,286,836
- Gross receipts
- $529,148
- Employees
- 0
- Year formed
- 2004
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan Glinton | President Trustee or director, Officer | 2 | $0 |
| Bathsheba Fernander | Vice President Trustee or director, Officer | 2 | $0 |
| Deirdre A Simon | Treasurer/Secretary Trustee or director, Officer | 2 | $0 |
| Charles Bruce Fernie | Director Trustee or director | 2 | $0 |
| Audrius Barzukas | Director Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan Glinton | President Trustee or director, Officer | 2 | $0 |
| Bathsheba Fernander | Vice President Trustee or director, Officer | 2 | $0 |
| Deirdre A Simon | Treasurer/Secretary Trustee or director, Officer | 2 | $0 |
| Charles Bruce Fernie | Director Trustee or director | 2 | $0 |
| Audrius Barzukas | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5910, PRINCETON, NJ 08543-5910
- In care of
- % DEIRDRE SIMON
- Principal officer (990 for 2024)
- Deirdre Simon, 15 Roszel Road, Princeton, NJ 08540
- Signed the 990
- Deirdre Simon, SecretaryTreasurer
- Phone
- (609) 452-0990
Mission
To provide staff and other financial assistance for the furtherance of education at Lyford Cay School in Bahamas. There are approximately 3722 students at this school in Nursery - 12th Grade.
Program accomplishments
- Provide staff, materials and other financial assistance to the Lyford Cay School in The Bahamas. There are currently 383 students at this school. The curriculum is Nursery to Grade 12.Expenses $3,428,185 · revenue $104,906
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 51-0495259
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $3,082,140
- Income (IRS master file)
- $529,148
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $529,148 | $3,464,080 | $3,082,140 | XML |
| 990 | August 2024 | $1,658,259 | $694,366 | $5,875,831 | XML |
| 990 | August 2023 | $1,141,065 | $326,893 | $4,899,846 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0495259).
Questions about LYFORD CAY SCHOOL FOUNDATION
- What is the EIN of LYFORD CAY SCHOOL FOUNDATION?
- The employer identification number (EIN) of LYFORD CAY SCHOOL FOUNDATION is 51-0495259.
- Is LYFORD CAY SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to LYFORD CAY SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LYFORD CAY SCHOOL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LYFORD CAY SCHOOL FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LYFORD CAY SCHOOL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of LYFORD CAY SCHOOL FOUNDATION?
- The 990 for the year ended August 31, 2025 names Deirdre Simon.
- Who are the officers and directors of LYFORD CAY SCHOOL FOUNDATION?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LYFORD CAY SCHOOL FOUNDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $529,148, expenses of $3,464,080 and total assets of $3,082,140 at year end.
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