Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$14,637
No earlier filing loaded for comparison.
Net Assets
$14,637
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$21,810
No earlier filing loaded for comparison.
Expenses
$7,173
No earlier filing loaded for comparison.
Net Income
$14,637
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 5, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $21,810
Mission and Program Overview
Mission
To conduct non-invasive field research to further advance the scientific studies of wild atlantic bottlenose dolphins and to create awareness and inspire protection through education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO GATHER INFORMATION ON THE NATURAL HISTORY OF BOTTLENOSE DOLPHINS, INCLUDING BEHAVIORS, SOCIAL STRUCTURE, COMMUNICATION AND HABITAT. TO REPORT THAT INFOMRATION TO THE SCIENTIFIC COMMUNITY AND TO THE GENERAL PUBLIC, AND TO SPONSOR, HOST AND/OR PARTICIPATE IN EVENTS AND ACTIVITIES THAT PROMOTE THE CONSERVATION OF WILD BOTTLENOSE DOLPHINS AND THEIR HABITATS. | - | $4,315 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEFANIE PLEIN | President | - | $3,702 | - | $3,702 |
| STEPHEN PLEIN | Secretary | - | $0 | - | - |
| LEAH BIERY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Wave Marine Foundation
- EIN
- 86-2638343
- Phone
- 2396714879
- Address
- 15330 ALLEN WAY, FORT MYERS, FL 33908
Signing Officer
- Name
- Stefanie Plein
- Title
- President
- Phone
- 2396714879
- Signed
- 2022-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Andersontackman & Company Plc
- Address
- 16978 S RILEY AVE, KINCHELOE, MI 49788
- Preparer
- Leslie Bohn CPA
- Phone
- 9064955952
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 389 915 boat fuel 309 total 1,613”
Form 990-ez, Part III
“To conduct non-invasive field research to further advance the scientific studies of wild atlantic bottlenose dolphins and to create awareness and inspire protection through education.”
Form 990-ez, Part III, Line 28
“To gather information on the natural history of bottlenose dolphins, including behaviors, social structure, communication and habitat. To report that infomration to the scientific community and to the general public, and to sponsor, host and/or participate in events and activities that promote the conservation of wild bottlenose dolphins and their habitats.”
Raw XML Appendix113 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEFANIE PLEIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2396714879 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15330 ALLEN WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33908 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14637 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21810 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14637 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1573 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14637 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21810 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14637 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14637 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3702 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEFANIE PLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN PLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEAH BIERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1613 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CONDUCT NON-INVASIVE FIELD RESEARCH TO FURTHER ADVANCE THE SCIENTIFIC STUDIES OF WILD ATLANTIC BOTTLENOSE DOLPHINS AND TO CREATE AWARENESS AND INSPIRE PROTECTION THROUGH EDUCATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 285 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO GATHER INFORMATION ON THE NATURAL HISTORY OF BOTTLENOSE DOLPHINS, INCLUDING BEHAVIORS, SOCIAL STRUCTURE, COMMUNICATION AND HABITAT. TO REPORT THAT INFOMRATION TO THE SCIENTIFIC COMMUNITY AND TO THE GENERAL PUBLIC, AND TO SPONSOR, HOST AND/OR PARTICIPATE IN EVENTS AND ACTIVITIES THAT PROMOTE THE CONSERVATION OF WILD BOTTLENOSE DOLPHINS AND THEIR HABITATS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4315 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3702 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7173 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4315 |
| IRS990EZ/TotalRevenueAmt | 0 | 21810 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21810 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21810 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 389 915 BOAT FUEL 309 TOTAL 1,613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO CONDUCT NON-INVASIVE FIELD RESEARCH TO FURTHER ADVANCE THE SCIENTIFIC STUDIES OF WILD ATLANTIC BOTTLENOSE DOLPHINS AND TO CREATE AWARENESS AND INSPIRE PROTECTION THROUGH EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO GATHER INFORMATION ON THE NATURAL HISTORY OF BOTTLENOSE DOLPHINS, INCLUDING BEHAVIORS, SOCIAL STRUCTURE, COMMUNICATION AND HABITAT. TO REPORT THAT INFOMRATION TO THE SCIENTIFIC COMMUNITY AND TO THE GENERAL PUBLIC, AND TO SPONSOR, HOST AND/OR PARTICIPATE IN EVENTS AND ACTIVITIES THAT PROMOTE THE CONSERVATION OF WILD BOTTLENOSE DOLPHINS AND THEIR HABITATS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEFANIE PLEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2396714879 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW WAVE MARINE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWW |
| ReturnHeader/Filer/EIN | 0 | 862638343 |
| ReturnHeader/Filer/PhoneNum | 0 | 2396714879 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15330 ALLEN WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33908 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381977929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSONTACKMAN & COMPANY PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16978 S RILEY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINCHELOE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49788 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9064955952 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LESLIE BOHN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-17T07:37:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHANIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PLEIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,637
- Liabilities
- -
- Net assets
- $14,637
- Revenue
- $21,810
- Expenses
- $7,173
- Net income
- $14,637