Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 77.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$58,800
Down $23,188 (-28%) from 2019
Net Assets
Down$36,539
Down $39,507 (-52%) from 2019
Liabilities
Up$22,261
Up $16,319 (+275%) from 2019
Revenue And Expenses
Revenue
Down$63,164
Down $182,234 (-74%) from 2019
Expenses
Down$103,188
Down $74,623 (-42%) from 2019
Net Income
Down-$40,024
Down $107,611 (-159%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 30, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $63,164
Mission and Program Overview
Mission
To inspire legacy families and others of influence to pivot toward "give back" wherein they can utilize their considerable prestige, wealth, and power to make a disproportionate impact to uplift culture and the human condition. Our mission is to channel the funds raised to worthy early stage charities that are aligned with the dolphin culture that support veterans and sports for good initiative.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INSPIRED LEGACY FAMILIES AND OTHERS OF INFLUENCE TO PIVOT TOWARD "GIVE BACK" WHEREIN THEY CAN UTILIZE THEIR CONSIDERABLE PRESTIGE, WEALTH, AND POWER TO MAKE A DISPROPORTIONATE IMPACT TO UPLIFT CULTURE AND THE HUMAN CONDITION. IN COLLABORATION WITH THE US NAVY DURING NYC FLEET WEEK, THE WVI DOLPHIN FOUNDATION ORGANIZES A SPECIAL "PARADE OF SHIPS" EVENT VIEWING OF THE INCOMING NAVY FLEET ALONG WITH THE MILITARY ORDER OF THE PURPLE HEART (MOPH), A CONGRESSIONALLY CHARTERED VETERAN SERVICE ORGANIZATION (VSO) SUPPORTING OUR COMBAT WOUNDED HEROES.THE WVI DOLPHIN FOUNDATION HOSTS A SPORTS FOR GOOD EVENT THAT HONORS BEST COACHES AND RAISES FUNDS FOR THEIR SPORTS FOR GOOD PROGRAMS, AS WELL AS THE COMPANIONS IN COURAGE FOUNDATION, FOUNDED BY NHL HALL OF FAMER PAT LAFONTAINE.WVI DOLPHIN FOUNDATION IN COLLABORATION WITH THE NATIONAL BASKETBALL RETIRED PLAYERS ASSOCIATION (NBARPA) HOSTS A MOVIE SCREENING AND PANEL DISCUSSION DURING THE NBA ALL-STAR WEEK. | $5,000 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGARET POSWISTILO | Executive Director | PT | $48,675 | - | $48,675 |
| JEREMIAH SCHNEE | Co-Chairman | PT | $0 | - | - |
| VINCENT CIRIANNI | Co-Chairman | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Wvi Dolphin Foundation Inc
- EIN
- 83-1512308
- Phone
- 2128786644
- Address
- 1483 YORK AVENUE 20656, NEW YORK, NY 10075
Signing Officer
- Name
- Jeremiah D Schnee
- Title
- President
- Phone
- 2128786644
- Signed
- 2021-08-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 32 FOSTERTOWN ROAD, NEWBURGH, NY 12550
- Preparer
- Tracy L Badgley
- Phone
- 8455655400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividends. Amount: 335.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: joe torre safe at home foundation. Grantee address: 55 west 39th street, ste 600 new york, ny 10018. Amount given: 5000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 5623. Description: insurance. Amount: 45. Description: meals & entertainment. Amount: 111. Description: payroll taxes. Amount: 6648. Description: travel. Amount: 594. Description: bank charges. Amount: 185. Description: computer expense. Amount: 1108. Description: miscellaneous. Amount: 315. Total to form 990-ez, line 16: 14629.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain. Amount: 517.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued expenses. Beg. Of year amount: 5942. End of year amount: 6289. Description: ppp loan payable. Beg. Of year amount: 0. End of year amount: 15972.”
Raw XML Appendix168 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEREMIAH D SCHNEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2128786644 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1483 YORK AVENUE 20656 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81988 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58800 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -40024 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5264 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81988 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58800 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 129 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63164 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 335 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 5942 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76046 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36539 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76046 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36539 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 280 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 48675 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEREMIAH SCHNEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VINCENT CIRIANNI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGARET POSWISTILO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 517 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14629 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INSPIRE LEGACY FAMILIES AND OTHERS OF INFLUENCE TO PIVOT TOWARD "GIVE BACK" WHEREIN THEY CAN UTILIZE THEIR CONSIDERABLE PRESTIGE, WEALTH, AND POWER TO MAKE A DISPROPORTIONATE IMPACT TO UPLIFT CULTURE AND THE HUMAN CONDITION. OUR MISSION IS TO CHANNEL THE FUNDS RAISED TO WORTHY EARLY STAGE CHARITIES THAT ARE ALIGNED WITH THE DOLPHIN CULTURE THAT SUPPORT VETERANS AND SPORTS FOR GOOD INITIATIVE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 154 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INSPIRED LEGACY FAMILIES AND OTHERS OF INFLUENCE TO PIVOT TOWARD "GIVE BACK" WHEREIN THEY CAN UTILIZE THEIR CONSIDERABLE PRESTIGE, WEALTH, AND POWER TO MAKE A DISPROPORTIONATE IMPACT TO UPLIFT CULTURE AND THE HUMAN CONDITION. IN COLLABORATION WITH THE US NAVY DURING NYC FLEET WEEK, THE WVI DOLPHIN FOUNDATION ORGANIZES A SPECIAL "PARADE OF SHIPS" EVENT VIEWING OF THE INCOMING NAVY FLEET ALONG WITH THE MILITARY ORDER OF THE PURPLE HEART (MOPH), A CONGRESSIONALLY CHARTERED VETERAN SERVICE ORGANIZATION (VSO) SUPPORTING OUR COMBAT WOUNDED HEROES.THE WVI DOLPHIN FOUNDATION HOSTS A SPORTS FOR GOOD EVENT THAT HONORS BEST COACHES AND RAISES FUNDS FOR THEIR SPORTS FOR GOOD PROGRAMS, AS WELL AS THE COMPANIONS IN COURAGE FOUNDATION, FOUNDED BY NHL HALL OF FAMER PAT LAFONTAINE.WVI DOLPHIN FOUNDATION IN COLLABORATION WITH THE NATIONAL BASKETBALL RETIRED PLAYERS ASSOCIATION (NBARPA) HOSTS A MOVIE SCREENING AND PANEL DISCUSSION DURING THE NBA ALL-STAR WEEK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77861 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 129 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5942 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22261 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 103188 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 63164 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 111600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 335 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 236098 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 62795 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 48805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 111600 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 111935 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5942 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | NEXT OPPORTUNITY GROUP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUSINESS EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5942 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | 35% CONTROLLED ENTITY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDENDS. AMOUNT: 335. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: JOE TORRE SAFE AT HOME FOUNDATION. GRANTEE ADDRESS: 55 WEST 39TH STREET, STE 600 NEW YORK, NY 10018. AMOUNT GIVEN: 5000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 5623. DESCRIPTION: INSURANCE. AMOUNT: 45. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 111. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6648. DESCRIPTION: TRAVEL. AMOUNT: 594. DESCRIPTION: BANK CHARGES. AMOUNT: 185. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1108. DESCRIPTION: MISCELLANEOUS. AMOUNT: 315. TOTAL TO FORM 990-EZ, LINE 16: 14629. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 517. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5942. END OF YEAR AMOUNT: 6289. DESCRIPTION: PPP LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15972. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEREMIAH D SCHNEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2128786644 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WVI DOLPHIN FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WVID |
| ReturnHeader/Filer/EIN | 0 | 831512308 |
| ReturnHeader/Filer/PhoneNum | 0 | 2128786644 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1483 YORK AVENUE 20656 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10075 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271728945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'CONNOR DAVIES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 32 FOSTERTOWN ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8455655400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACY L BADGLEY |
| ReturnHeader/ReturnTs | 0 | 2021-10-07T08:29:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEREMIAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHNEE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,800
- Liabilities
- $22,261
- Net assets
- $36,539
- Revenue
- $63,164
- Expenses
- $103,188
- Net income
- -$40,024