Civic Intelligence

The Lyford Cay Club Charitable Trust Inc

EIN 81-0814942 • 501(c)3 • West Palm Beach, FL

Profile

Hurricane relief, assistance to the poor, park development, and educational programs

7207 West Lake DriveWest Palm Beach, FL 33406

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-1514%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-57%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$529,322

Down $694,418 (-57%) from 2023

Liabilities

Up

$2,750

Up $2,750 from 2023

Net Assets

Down

$526,572

Down $697,168 (-57%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin1st percentile

Revenue

Down

$46,050

Down $81,250 (-64%) from 2023

Expenses

Up

$743,218

Up $642,169 (+636%) from 2023

Net Income

Down

-$697,168

Down $723,419 (-2756%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $200,505Liabilities 2016: $0Net Assets 2016: $200,5052016Assets 2017: $363,984Liabilities 2017: $0Net Assets 2017: $363,9842017Assets 2018: $352,795Liabilities 2018: $24,423Net Assets 2018: $328,3722018Assets 2019: $2,827,246Liabilities 2019: $1,089,445Net Assets 2019: $1,737,8012019Assets 2020: $1,749,398Liabilities 2020: $0Net Assets 2020: $1,749,3982020Assets 2021: $1,382,370Liabilities 2021: $0Net Assets 2021: $1,382,3702021Assets 2022: $1,197,489Liabilities 2022: $0Net Assets 2022: $1,197,4892022Assets 2023: $1,223,740Liabilities 2023: $0Net Assets 2023: $1,223,7402023Assets 2024: $529,322Liabilities 2024: $2,750Net Assets 2024: $526,5722024

Highlighted filing

2024

Assets$529,322
Liabilities$2,750
Net Assets$526,572
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $442,650Expenses 2016: $242,145Net Income 2016: $200,5052016Revenue 2017: $179,400Expenses 2017: $15,921Net Income 2017: $163,4792017Revenue 2018: $142,125Expenses 2018: $177,737Net Income 2018: -$35,6122018Revenue 2019: $2,497,356Expenses 2019: $1,087,927Net Income 2019: $1,409,4292019Revenue 2020: $530,715Expenses 2020: $519,118Net Income 2020: $11,5972020Revenue 2021: $395,100Expenses 2021: $762,128Net Income 2021: -$367,0282021Revenue 2022: $132,050Expenses 2022: $316,931Net Income 2022: -$184,8812022Revenue 2023: $127,300Expenses 2023: $101,049Net Income 2023: $26,2512023Revenue 2024: $46,050Expenses 2024: $743,218Net Income 2024: -$697,1682024

Highlighted filing

2024

Revenue$46,050
Expenses$743,218
Net Income-$697,168
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$529,322
Liabilities
$2,750
Net assets
$526,572
Revenue
$46,050
Expenses
$743,218
Net income
-$697,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.05$0.74$0.70
2023Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.13$0.10$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.13$0.32$0.18
2021Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.40$0.76$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.53$0.52$0.01
2019Summary only. Only limited summary data is available for this year.$2.83$1.09$1.74$2.50$1.09$1.41
2018Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.14$0.18$0.04
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.18$0.02$0.16
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.44$0.24$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$132,050
Mission and Program Overview

Mission

Hurricane relief, assistance to the poor, park development, and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,382,370$1,197,489▼ $184,881
Rtn Earn Endowment Incm Other Fnds$1,382,370$1,197,489▼ $184,881
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,382,370$1,197,489▼ $184,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,382,370$1,197,489▼ $184,881
Total Liabilities and Net Assets / Fund Balance$1,382,370$1,197,489▼ $184,881
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David LaughlinChairman
Bruno RobertsVice Chairman
William HunterAssistant Secretary
Peter MaguireAssistant Treasurer
Bernadette BunchSecretary
Katherine ElzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,050
Change in Net Assets
$-184,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$315,770
Other Expenses$1,161
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$315,770--$315,770
Other Expenses-$320-$320
Total Functional Expenses$315,770$1,161$0$316,931
International Activity

International Summary

Offices
3
Employees
0
Spending
$315,770

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
BahamasProgram ServicesMedical Assistance to Poor1-$270,000
BahamasProgram ServicesHurricane Relief1-$25,000
BahamasProgram ServicesEducation Assistance for Poor1-$20,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 was emailed to each director for review and they were required to respond in the affirmative that they had reviewed the form and were in agreement with the contents.”

Form 990, Part VI, Section B, Line 12C

“The four members of the board of directors were required to confirm their compliance with the conflict of interest policy in the annual meeting of the directors.”

Form 990, Part VI, Section C, Line 19

“The lyford cay club charitable trust, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
The Lyford Cay Club Charitable Trust Inc
EIN
81-0814942
Phone
4108221335
Address
7207 WEST LAKE DRIVE, WEST PALM BEACH, FL 33406

Signing Officer

Name
Bruno Roberts
Title
Vice Chairman
Phone
4108221335
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruno Roberts
Formed
2016
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Bsc Group LLC
Address
114 BAY STREET BUILDING B, EASTON, MD 21601
Preparer
Deborah H Walsworth
Phone
4108226950
Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HURRICANE RELIEF, ASSISTANCE TO THE POOR, PARK DEVELOPMENT, AND EDUCATIONAL PROGRAMS
IRS990/AllOtherContributionsAmt0132050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0LYFORD CAY
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0NASSAU
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0BF
IRS990/BooksInCareOfDetail/PersonNm0PETER MAGUIRE
IRS990/BooksInCareOfDetail/PhoneNum02423624271
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01382370
IRS990/CashNonInterestBearingGrp/EOYAmt01197489
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132050
IRS990/CYGrantsAndSimilarPaidAmt0315770
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01161
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-184881
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0316931
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132050
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDES HURRICANE RELIEF TO RESIDENTS OF GRAND BAHAMAS AND ABACO WHICH INCLUDES GRANT FUNDS TARGETED TOWARDS THE ELIMINATION OF HUNGER, REDUCTION OF FOOD WASTE, CLEAN DRINKING WATER, AND ALTERNATIVE/REPLACEMENT HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt057349
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0315770
IRS990/ForeignGrantsGrp/TotalAmt0315770
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNADETTE BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUNO ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE ELZA
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER MAGUIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt057349
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0132050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HURRICANE RELIEF, ASSISTANCE TO THE POOR, PARK DEVELOPMENT, AND EDUCATIONAL PROGRAMS
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01382370
IRS990/NetAssetsOrFundBalancesEOYAmt01197489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKKEEPING SERVICES
IRS990/OtherExpensesGrp/Desc1BANK FEES AND FOREIGN E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1320
IRS990/OtherExpensesGrp/TotalAmt0841
IRS990/OtherExpensesGrp/TotalAmt1320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUNO ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES ASSISTANCE TO RESIDENTS OF GRAND BAHAMAS AND ABACO WHICH INCLUDES GRANT FUNDS TARGETED TOWARDS COVERING THE COSTS OF SCHOOL FEES, MEDICAL EXPENSES, AND OTHER COVID-19 PANDEMIC RELATED COSTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0258421
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0258421
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0132050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0758678
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03450
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-367028
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0762128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01382370
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01197489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02497356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03697346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03697346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02497356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03697346
IRS990ScheduleA/TotalSupportAmt03697346
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt025000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120770
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2270000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BAHAMAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1BAHAMAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2BAHAMAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HURRICANE RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION ASSISTANCE FOR POOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MEDICAL ASSISTANCE TO POOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt034000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt18349
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt04
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0BAHAMAS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1BAHAMAS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2BAHAMAS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0HURRICAN RELIEF / ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1SAILING SCHOOL FEES / ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2SCHOOL FEES
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0315770
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE GRANT COMMITTEE PERFORMS DETAILED DUE DILIGENCE ON EACH ORGANIZATION PRIOR TO PROVIDING GRANT ASSISTANCE. IN ADDITION, REPORTS ARE RECEIVED FROM ORGANIZATIONS THAT RECEIVE GRANTS AFTER THE FUNDS HAVE BEEN DISTRIBUTED WHICH DETAIL THE MANNER AND PURPOSE THE FUNDS WERE USED BY EACH ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0315770
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 WAS EMAILED TO EACH DIRECTOR FOR REVIEW AND THEY WERE REQUIRED TO RESPOND IN THE AFFIRMATIVE THAT THEY HAD REVIEWED THE FORM AND WERE IN AGREEMENT WITH THE CONTENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUR MEMBERS OF THE BOARD OF DIRECTORS WERE REQUIRED TO CONFIRM THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THE ANNUAL MEETING OF THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LYFORD CAY CLUB CHARITABLE TRUST, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01382370
IRS990/TotalAssetsEOYAmt01197489
IRS990/TotalAssetsGrp/BOYAmt01382370
IRS990/TotalAssetsGrp/EOYAmt01197489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01382370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01197489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0258421
IRS990/TotalOtherProgSrvcGrantAmt0258421
IRS990/TotalOtherProgSrvcRevenueAmt0132050
IRS990/TotalProgramServiceExpensesAmt0315770
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01382370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01197489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07207 WEST LAKE DRIVE
IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033406
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUNO ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04108221335
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LYFORD CAY CLUB CHARITABLE TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0LYFO
ReturnHeader/Filer/EIN0810814942
ReturnHeader/Filer/PhoneNum04108221335
ReturnHeader/Filer/USAddress/AddressLine1Txt07207 WEST LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033406
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814629899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BSC GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 BAY STREET BUILDING B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021601
ReturnHeader/PreparerPersonGrp/PhoneNum04108226950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH H WALSWORTH
ReturnHeader/ReturnTs02023-10-30T07:50:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUNO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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