DAYCROFT SCHOOL INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: DAYCROFT SCHOOL INC (EIN 23-7127046)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2025-11-17
IRS object ID: 202543219349105189
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Stock Schedule
Land Etc Schedule2
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Sales Of Inventory List
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T15:40:51-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	030500350	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ACCAVALLO & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 BRIDGEPORT AVE STE 410	AddressLine1Txt
City	SHELTON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06484	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237127046	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE DAYCROFT SCHOOL FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DAYC	BusinessNameControlTxt
Phone	2033212118	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1177 HIGH RIDGE ROAD	AddressLine1Txt
City	STAMFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06905	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AL MCCREADY	PersonNm
Person Title	CHAIRMAN/CO-TREASURE	PersonTitleTxt
Phone	2033212118	PhoneNum
Signature	2025-11-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN A ACCAVALLO CPA	PreparerPersonNm
PTIN	P01943427	PTIN
Phone	2039259600	PhoneNum
Preparation	2025-11-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$5,807,224	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$5,200	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$1,859	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$1,859	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$1,859	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$106,076	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$106,076	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$106,076	DividendsAdjNetIncmAmt
Gross Sales Less Ret And Allwnc	$270	GrossSalesLessRetAndAllwncAmt
Gross Profit Rev And Expnss	$270	GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm	$270	GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss	-$97,582	OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm	-$97,582	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$15,823	TotalRevAndExpnssAmt
Total Net Invst Incm	$107,935	TotalNetInvstIncmAmt
Total Adj Net Incm	$10,623	TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss	$25,956	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$25,956	OthEmplSlrsWgsDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$13,393	AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps	$11,855	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$1,333	TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss	$278	DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss	$24,402	OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl	$24,402	OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss	$37,028	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$12,039	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$24,906	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$102,390	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$12,039	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$87,119	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$215,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$215,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$317,390	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$12,039	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$302,119	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$301,567	ExcessRevenueOverExpensesAmt
Net Investment Income	$95,896	NetInvestmentIncomeAmt
Adjusted Net Income	$10,623	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$6,273	CashBOYAmt
Cash EOY	$9,434	CashEOYAmt
Cash EOYFMV	$9,434	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$1,227,687	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$991,350	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$991,350	SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY	$15,635	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$9,378	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$9,378	PrepaidExpensesEOYFMVAmt
Corporate Stock BOY	$4,074,256	CorporateStockBOYAmt
Corporate Stock EOY	$4,796,646	CorporateStockEOYAmt
Corporate Stock EOYFMV	$4,796,646	CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$6,645	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,229	LandBldgEquipAccumDeprecAmt
Land BOY	$694	LandBOYAmt
Land EOY	$416	LandEOYAmt
Land EOYFMV	$416	LandEOYFMVAmt
Total Assets BOY	$5,324,545	TotalAssetsBOYAmt
Total Assets EOY	$5,807,224	TotalAssetsEOYAmt
Total Assets EOYFMV	$5,807,224	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$25,283	AccountsPayableBOYAmt
Accounts Payable EOY	$26,977	AccountsPayableEOYAmt
Total Liabilities BOY	$25,283	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,977	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$4,778,737	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$5,183,607	NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY	$520,525	DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY	$596,640	DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY	$5,299,262	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$5,780,247	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$5,324,545	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$5,807,224	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$5,299,262	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$301,567	ExcessRevenueOverExpensesAmt
Other Increases	$782,552	OtherIncreasesAmt
Subtotal	$5,780,247	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$5,780,247	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$1,333	InvestmentIncomeExciseTaxAmt
Subtotal	$1,333	SubtotalAmt
Tax Based On Investment Income	$1,333	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$6,448	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$6,448	TotalPaymentsAndCreditsAmt
Overpayment	$5,115	OverpaymentAmt
Applied To ES Tax	$5,115	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	WWW.DAYCROFTSCHOOL.ORG	WebsiteAddressTxt
Individual With Books	AL MCCREADY	IndividualWithBooksNm
Phone	2033212118	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 KERNAN PLACE	AddressLine1Txt
City	OLD GREENWICH	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06870	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
AL MCCREADY
3 KERNAN PLACE	OLD GREENWICH	CT	06870	CHAIRMAN/CO-	1.00	$0	$0	$0
ERIK OLSEN
92 BARNARD AVENUE	WATERTOWN	MA	02472	PRESIDENT	1.00	$0	$0	$0
TRUDE HARPER
405 BLOSSOM LANE	PORT TOWNSEND	WA	98368	DIRECTOR AND	1.00	$0	$0	$0
JOY RENDAHL
476 N MAPLE AVENUE	GREENWICH	CT	06830	VICE CHAIR	1.00	$0	$0	$0
LIBBY STECKLER
2001 ALTA VISTA AVENUE	AUSTIN	TX	78704	SECRETARY	1.00	$0	$0	$0
DOUGLAS DOWNES
55 DANDY DRIVE	COS COB	CT	06807	CO-TREASURER	1.00	$0	$0	$0
DON KURTZ
163 DAVENPORT DRIVE	STAMFORD	CT	06902	DIRECTOR EME	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$4,435,451	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$1,117,371	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$13,728	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$5,566,550	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$5,566,550	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$83,498	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$5,483,052	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$274,153	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$274,153	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$1,333	TaxBasedOnInvestmentIncomeAmt
Total Tax	$1,333	TotalTaxAmt
Distributable Before Adj	$272,820	DistributableBeforeAdjAmt
Distributable Before Ded	$272,820	DistributableBeforeDedAmt
Distributable As Adjusted	$272,820	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$302,119	ExpensesAndContributionsAmt
Qualifying Distributions	$302,119	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$272,820	DistributableAsAdjustedAmt
Undistributed Income PY	$299,879	UndistributedIncomePYAmt
Qualifying Distributions	$302,119	QualifyingDistributionsAmt
Applied To Year1	$299,879	AppliedToYear1Amt
Applied To Current Year	$2,240	AppliedToCurrentYearAmt
Undistributed Income CY	$270,580	UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Txt	Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ADVENTURE UNLIMITED
ADVENTURE UNLIMITED	5201 S QUEBEC STREET	GREENWOOD VILLAGE	CO	80111	NONE	NC	CHILDRENS CAMP FEES	$15,000
CAMP BOW-ISLE
CAMP BOW-ISLE	16880 SE 56TH PLACE	BELLEVUE	WA	98006	NONE	NC	CHILDRENS CAMP FEES	$20,000
CRYSTAL LAKE CAMPS
CRYSTAL LAKE CAMPS	1676 CRYSTAL LAKE ROAD	HUGHESVILLE	PA	17737	NONE	NC	CHILDRENS CAMP FEES	$25,000
DISCOVERY BOUND
DISCOVERY BOUND	5201 S QUEBEC STREET	GREENWOOD VILLAGE	CO	80111	NONE	NC	CHILDRENS CAMP FEES	$15,000
E3
E3	11124 KINGSTON PIKE	KNOXVILLE	TN	37934	NONE	NC	ACADEMICS	$55,000
CAMP LEELANAUKOHAHNA
CAMP LEELANAU/KOHAHNA	1653 PORT ONEIDA ROAD	MAPLE CITY	MI	49664	NONE	NC	CHILDRENS CAMP FEES	$15,000
CAMP NEWFOUNDOWATONNA
CAMP NEWFOUND/OWATONNA	4 CAMP NEWFOUND ROAD	HARRISON	ME	04040	NONE	NC	CHILDRENS CAMP FEES	$25,000
THE CEDARS CAMPS
THE CEDARS CAMPS	1314 PARKVIEW VALLEY DRIV	BALLWIN	MO	63011	NONE	NC	CHILDRENS CAMP FEES	$30,000
THE LINK SCHOOL
THE LINK SCHOOL	PO BOX 1885 CR367	BUENA VISTA	CO	81211	NONE	NC	ACADEMICS	$15,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$215,000	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$1,859	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$106,076	ExclusionAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	1	ExclusionCd
Exclusion	$270	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIP K-1	Desc
Exclusion	18	ExclusionCd
Exclusion	-$97,582	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$10,623	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$10,623	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING	CategoryTxt
Amt	$13,393	Amt
Disbursements Charitable Prps	$11,855	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (8 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt
SECRETARY CHAIR	1995-03-03	$177	$177	S/L	10.0000
FILING CABINET	1995-03-06	$1,000	$1,000	S/L	10.0000
SECRETARY STATION	1995-03-06	$1,450	$1,450	S/L	10.0000
LOWBACK ARM CHAIR	1995-03-06	$617	$617	S/L	10.0000
DESK CREDENZA	1995-03-06	$1,519	$1,519	S/L	10.0000
VISITORS CHAIR	1995-03-06	$237	$237	S/L	10.0000
PRINTER	2011-02-15	$200	$200	200DB	5.0000
COMPUTER	2021-05-31	$1,445	$751	200DB	5.0000	$278

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
AXIOM OFFSHORE	$810,574	$810,574
AXIOM INT'L	$656,457	$656,457
COMMONFUND GLOBAL	$2,492,185	$2,492,185
AXIOM CONCENTRATED GLOBAL	$837,430	$837,430

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

Field	Value	IRS element (for citing)
Category Or Item	FURNITURE & FIXTURES	CategoryOrItemTxt
Cost Or Other Basis	$6,645	CostOrOtherBasisAmt
Accumulated Depreciation	$6,229	AccumulatedDepreciationAmt
Book Value	$416	BookValueAmt
EOYFMV	$416	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt	Net Investment IncomeNetInvestmentIncomeAmt
EXPENSES
BUSINESS EXPENSES	$1,372	$1,372
INSURANCE	$4,099	$4,175
INVESTMENT FEES	$18,009	$5,970	$12,039
MAILINGS	$11,055	$11,055
MISC	$530	$530
POSTAGE	$1,804	$1,804
OFFICE EXPENSE	$159

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	PARTNERSHIP K-1	Desc
Revenue And Expenses Per Books	-$97,582	RevenueAndExpensesPerBooksAmt
Adjusted Net Income	-$97,582	AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN ON INVESTMENTS	Desc
Amt	$782,552	Amt

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp

Field	Value	IRS element (for citing)
Category	SALE OF INVENTORY	CategoryTxt
Gross Sales	$270	GrossSalesAmt
Net	$270	NetAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	EXCISE TAX	CategoryTxt
Amt	$1,333	Amt

DAYCROFT SCHOOL INC: Form 990PF, tax year 2023

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (8 entries)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Comments