2026-03-04T13:41:38-05:00 2025-06-30 471076451 INVISIBLE ACCOUNTING SOLUTIONS 200 SPECTRUM CENTER DRIVE SUITE 30 IRVINE CA 92618 990 2024-07-01 930870910 THE DOLPHIN CLUB A NON PROFIT ORGANIZATION DOLP 9496510152 155 EASTSHORE IRVINE CA 92604 LORYN MCGILL PRESIDENT 9496510152 2025-02-15 true true ARDAVAN KEYHAN CPA P00233585 9496541400 2026-03-04 2024 2025-03-06 01:10:19Z LORYN MCGILL 842931 false X WWW.DOLPHINCLUBIRVINE.COM X 1984 CA THE DOLPHIN CLUB AT EASTSHORE (THE "CLUB"), IS A "BEFORE AND AFTER SCHOOL" CARE PROVIDER ORGANIZATION EXEMPT UNDER IRC 501(C)(3). NO GRANTS ARE PROVIDED TO OTHERS. THE CLUB MAINTAINS A VARIETY OF PROGRAM FOR THE CHILDREN IN THE COMMUNITY. THE CLUB PROVIDES BEFORE AND AFTER SCHOOL CHILD CARE AND ENRICHMENT TO STUDENTS. DURING THE TRADITIONAL SCHOOL YEAR OF SEPTEMBER TO JUNE, SERVICES ARE PROVIDED TO THE STUDENTS OF EASTSHORE ELEMENTARY SCHOOL LOCATED AT THE SAME PHYSICAL ADDRESS AS THE CHILD CARE FACILITY. DURING WINTER AND SPRING BREAK AND SUMMER, OPEN ENROLLMENT IS AVAILBLE ON A SPACE BASIS TO OTHER STUDENTS IN IRVINE UNIFIED SCHOOL DISTRICT. SMALL NUMBER OF STUDENTS COME FROM OUTSIDE THE SCHOOL DISTRICT. THE CLUB PROVIDES A DYNAMIC ENVIRONMENT FOR THE CHILDREN TO INCLUDE SUCH ACTIVITIES AS ARTS/CRAFT, COOKING CLUB, GARDENING, SPORTS, DRAMA CLUBS, ETC. THE CENTER HAS ON SITE SEVERAL PETS AND ANIMALS THAT THE STUDENTS LEARN TO HANDLE AND CARE FOR APPROPRIATELY. FIELD TRIPS TO MOVIES, I 6 6 21 0 0 747912 838581 4680 4350 0 752592 842931 0 0 434386 505886 0 5072 285762 260209 720148 766095 32444 76836 315975 384735 14500 6424 301475 378311 X THE DOLPHIN CLUB AT EASTSHORE (THE "CLUB"), IS A "BEFORE AND AFTER SCHOOL" CARE PROVIDER ORGANIZATION EXEMPT UNDER IRC 501(C)(3). NO GRANTS ARE PROVIDED TO OTHERS. THE CLUB MAINTAINS A VARIETY OF PROGRAM FOR THE CHILDREN IN THE COMMUNITY. THE CLUB PROVIDES BEFORE AND AFTER SCHOOL CHILD CARE AND ENRICHMENT TO STUDENTS. DURING THE TRADITIONAL SCHOOL YEAR OF SEPTEMBER TO JUNE, SERVICES ARE PROVIDED TO THE STUDENTS OF EASTSHORE ELEMENTARY SCHOOL LOCATED AT THE SAME PHYSICAL ADDRESS AS THE CHILD CARE FACILITY. DURING WINTER AND SPRING BREAK AND SUMMER, OPEN ENROLLMENT IS AVAILBLE ON A SPACE BASIS TO OTHER STUDENTS IN IRVINE UNIFIED SCHOOL DISTRICT. SMALL NUMBER OF STUDENTS COME FROM OUTSIDE THE SCHOOL DISTRICT. THE CLUB PROVIDES A DYNAMIC ENVIRONMENT FOR THE CHILDREN TO INCLUDE SUCH ACTIVITIES AS ARTS/CRAFT, COOKING CLUB, GARDENING, SPORTS, DRAMA CLUBS, ETC. THE CENTER HAS ON SITE SEVERAL PETS AND ANIMALS THAT THE STUDENTS LEARN TO HANDLE AND CARE FOR APPROPRIATELY. FIELD TRIPS TO MOVIES, I false false 676628 838581 THE DOLPHIN CLUB PROVIDES BEFORE AND AFTER SCHOOL CHILD CARE AND ENRICHMENT TO STUDENTS. DURING THE TRADITIONAL SCHOOL YEAR, SERVICES ARE PROVIDED TO THE STUDENTS OF EASTSHORE ELEMENTARY SCHOOL LOCATED AT THE SAME PHYSICAL ADDRESS AS THE CHILD CARE FACILITY. DURING WINTER AND SPRING BREAK AND SUMMER, OPEN ENROLLMENT IS AVAILBLE ON AN AVAILABLE SPACE BASIS TO OTHER STUDENTS IN IRVINE UNIFIED SCHOOL DISTRICT AND OUTSIDE THE SCHOOL DISTRICT. THE CLUB PROVIDES A DYNAMIC ENVIRONMENT FOR THE CHILDREN TO INCLUDE SUCH ACTIVITIES AS ARTS/CRAFT, COOKING CLUB, GARDENING, SPORTS, DRAMA CLUBS, ETC. THE CLUB HAS ON SITE SEVERAL PETS AND ANIMALS THAT THE STUDENTS LEARN TO HANDLE AND CARE FOR APPROPRIATELY. FIELD TRIPS TO MOVIES, ICE CREAMS SHOPS, ZOOS, MUSEUMS AND THE LIKE ARE ALSO A PART OF THE PROGRAM ACTIVITIES. 676628 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 21 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false CA X BOARD OF DIRECTORS 9496510152 155 EASTSHORE IRVINE CA 92604 X JOSIAH BROWN DIRECTOR X 0 0 0 DONG MAO TREASURER X X 0 0 0 LORYN MCGILL PRESIDENT X X 0 0 0 LISA OTROSKY SECRETARY X X 0 0 0 CHRISTINA REYES DIRECTOR X 0 0 0 MICAELA ROSS VICE PRESIDE X X 0 0 0 false false false TUITION/REGISTRATION 833881 833881 T-SHIRT SALES 3061 3061 FUNDRAISERS 1639 1639 838581 4350 4350 842931 842931 463760 417384 46376 5106 4595 511 37020 33318 3702 2985 2985 1812 1812 1519 1519 77790 77790 33 33 30544 29778 766 FIELD TRIPS 42415 42415 PROGRAM SUPPLIES 20163 20163 SNACKS 19213 19213 CREDIT CARD FEES 14077 14077 49658 30420 14166 5072 766095 676628 84395 5072 67835 23831 184867 269100 44974 69800 18266 22004 61307 61307 33 315975 384735 14500 6424 14500 6424 X 301475 378311 301475 378311 315975 384735 X 76836 X false false X 161617 7752 169369 219321 521307 726277 752592 842931 3062428 380938 529059 726277 752592 842931 3231797 3231797 380938 529059 726277 752592 842931 3231797 1.00000 1.00000 0.00000 0.00000 X 30881 30881 30426 30426 PENSION LIABILITIES 4134 CREDIT CARDS 2290 6424 842931 842931 842931 766095 766095 766095 SCHEDULE D, PAGE 4, PART XI, LINE 2D ACCRUAL TO CASH CONVERSION - REVENUE RECEIVABLE (CURRENT) 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B ACCRUAL TO CASH CONVERSION - REVENUE RECEIVABLE (PRIOR) 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D ACCRUAL TO CASH CONVERSION - EXPENSES PAYABLE (CURRENT) 0 ACCRUAL TO CASH CONVERSION - PREPAID EXPENSES (PRIOR) 0 PAYROLL LIABILITIES - CURRENT 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B ACCRUAL TO CASH CONVERSION - EXPENSES PAYABLE (PRIOR) 0 ACCRUAL TO CASH CONVERSION - PREPAID EXPENSES (CURRENT) 0 PAYROLL LIABILITIES - PRIOR 0 FORM 990 - ORGANIZATION'S MISSION THE DOLPHIN CLUB AT EASTSHORE (THE "CLUB"), IS A "BEFORE AND AFTER SCHOOL" CARE PROVIDER ORGANIZATION EXEMPT UNDER IRC 501(C)(3). NO GRANTS ARE PROVIDED TO OTHERS. THE CLUB MAINTAINS A VARIETY OF PROGRAM FOR THE CHILDREN IN THE COMMUNITY. THE CLUB PROVIDES BEFORE AND AFTER SCHOOL CHILD CARE AND ENRICHMENT TO STUDENTS. DURING THE TRADITIONAL SCHOOL YEAR OF SEPTEMBER TO JUNE, SERVICES ARE PROVIDED TO THE STUDENTS OF EASTSHORE ELEMENTARY SCHOOL LOCATED AT THE SAME PHYSICAL ADDRESS AS THE CHILD CARE FACILITY. DURING WINTER AND SPRING BREAK AND SUMMER, OPEN ENROLLMENT IS AVAILBLE ON A SPACE BASIS TO OTHER STUDENTS IN IRVINE UNIFIED SCHOOL DISTRICT. SMALL NUMBER OF STUDENTS COME FROM OUTSIDE THE SCHOOL DISTRICT. THE CLUB PROVIDES A DYNAMIC ENVIRONMENT FOR THE CHILDREN TO INCLUDE SUCH ACTIVITIES AS ARTS/CRAFT, COOKING CLUB, GARDENING, SPORTS, DRAMA CLUBS, ETC. THE CENTER HAS ON SITE SEVERAL PETS AND ANIMALS THAT THE STUDENTS LEARN TO HANDLE AND CARE FOR APPROPRIATELY. FIELD TRIPS TO MOVIES, ICE CREAMS SHOPS, ZOOS, MUSEUMS AND THE LIKE ARE ALSO A PART OF THE PROGRAM ACTIVITIES. ENROLLMENT IS AT CAPACITY DUE TO THE PROFESSIONALISM OF THE DIRETOR AND HER STAFF. ALL CHILD CARE COMPLIANCE IS IN FULL AND THE DIRECTOR RECEIVES CONSISTANT APPROVAL AND PRAISE FROM THE LOCAL GOVERNING AUTHORITIES OF CHILD CARE CENTERS. FORM 990, PAGE 2, PART III, LINE 4A THE DOLPHIN CLUB PROVIDES BEFORE AND AFTER SCHOOL CHILD CARE AND ENRICHMENT TO STUDENTS. DURING THE TRADITIONAL SCHOOL YEAR, SERVICES ARE PROVIDED TO THE STUDENTS OF EASTSHORE ELEMENTARY SCHOOL LOCATED AT THE SAME PHYSICAL ADDRESS AS THE CHILD CARE FACILITY. DURING WINTER AND SPRING BREAK AND SUMMER, OPEN ENROLLMENT IS AVAILBLE ON AN AVAILABLE SPACE BASIS TO OTHER STUDENTS IN IRVINE UNIFIED SCHOOL DISTRICT AND OUTSIDE THE SCHOOL DISTRICT. THE CLUB PROVIDES A DYNAMIC ENVIRONMENT FOR THE CHILDREN TO INCLUDE SUCH ACTIVITIES AS ARTS/CRAFT, COOKING CLUB, GARDENING, SPORTS, DRAMA CLUBS, ETC. THE CLUB HAS ON SITE SEVERAL PETS AND ANIMALS THAT THE STUDENTS LEARN TO HANDLE AND CARE FOR APPROPRIATELY. FIELD TRIPS TO MOVIES, ICE CREAMS SHOPS, ZOOS, MUSEUMS AND THE LIKE ARE ALSO A PART OF THE PROGRAM ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURUER REVIEWS THE 990 WITH THE CPA FIRM PREPARING THE RETURNS AND RECONCILES WITH THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST AT THE DISCRETION OF THE BOARD OF DIRECTORS FORM 990, PART XI, LINE 9 ACCRUAL TO CASH CONVERSION - REVENUE RECEIVABLE (CURRENT) 0 ACCRUAL TO CASH CONVERSION - REVENUE RECEIVABLE (PRIOR) 0 ACCRUAL TO CASH CONVERSION - EXPENSES PAYABLE (CURRENT) 0 ACCRUAL TO CASH CONVERSION - PREPAID EXPENSES (PRIOR) 0 PAYROLL LIABILITIES - CURRENT 0 ACCRUAL TO CASH CONVERSION - EXPENSES PAYABLE (PRIOR) 0 ACCRUAL TO CASH CONVERSION - PREPAID EXPENSES (CURRENT) 0 PAYROLL LIABILITIES - PRIOR 0