Nonprofit · EIN 93-0870910
THE DOLPHIN CLUB A NONPROFIT CORPORATION
Tax-exempt · IRVINE, CA 92604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $842,931 | $766,095 | $76,836 | $384,735 | $6,424 | $378,311 |
| June 30, 2024 | 990 | $752,592 | $720,148 | $32,444 | $315,975 | $14,500 | $301,475 |
| June 30, 2023 | 990 | $726,277 | $645,201 | $81,076 | $257,095 | $3,800 | $253,295 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $838,581
- Investment income
- $4,350
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $463,760
- Salaries, compensation and benefits (total)
- $505,886
- Professional fundraising fees
- $0
- Accounting fees
- $2,985
- Occupancy
- $77,790
- Depreciation
- $33
- Program services (functional)
- $676,628
- Management and general (functional)
- $84,395
- Fundraising (functional)
- $5,072
Balance sheet and other
- Total assets, start of year
- $315,975
- Total assets, end of year
- $384,735
- Total liabilities, end of year
- $6,424
- Net assets, end of year
- $378,311
- Net assets without donor restrictions
- $378,311
- Gross receipts
- $842,931
- Employees
- 21
- Year formed
- 1984
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSIAH BROWN | DIRECTOR Trustee or director | – | $0 |
| DONG MAO | TREASURER Trustee or director, Officer | – | $0 |
| LORYN MCGILL | PRESIDENT Trustee or director, Officer | – | $0 |
| LISA OTROSKY | SECRETARY Trustee or director, Officer | – | $0 |
| CHRISTINA REYES | DIRECTOR Trustee or director | – | $0 |
| MICAELA ROSS | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOREN KAESTNER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| STEPHANIE LIN | TREASURER Trustee or director | 2 | $0 |
| LORYN MCGILL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICAELA ROSS | SECRETARY Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER HALL | SECRETARY Trustee or director, Officer | 2 | $0 |
| LOREN KAESTNER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| STEPHANIE LIN | DIRECTOR Trustee or director | 2 | $0 |
| LORYN MCGILL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICAELA ROSS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 155 EASTSHORE, IRVINE, CA 92604-4625
- Principal officer (990 for 2024)
- LORYN MCGILL
- Signed the 990
- LORYN MCGILL, PRESIDENT
- Phone
- (949) 651-0152
- Website
- WWW.DOLPHINCLUBIRVINE.COM
- Return prepared by
- INVISIBLE ACCOUNTING SOLUTIONS
California records
California keeps its own records of charities and corporations. Search them by EIN 93-0870910 or by the name THE DOLPHIN CLUB A NONPROFIT CORPORATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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, I
Program accomplishments
- 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.Expenses $676,628 · revenue $838,581
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0870910
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $384,735
- Income (IRS master file)
- $842,931
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $842,931 | $766,095 | $384,735 | XML |
| 990 | June 2024 | $752,592 | $720,148 | $315,975 | IRS |
| 990 | June 2023 | $726,277 | $645,201 | $257,095 | XML |
| 990 | June 2022 | $529,059 | $498,463 | $177,183 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-0870910).
Questions about THE DOLPHIN CLUB A NONPROFIT CORPORATION
- What is the EIN of THE DOLPHIN CLUB A NONPROFIT CORPORATION?
- The employer identification number (EIN) of THE DOLPHIN CLUB A NONPROFIT CORPORATION is 93-0870910.
- Is THE DOLPHIN CLUB A NONPROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to THE DOLPHIN CLUB A NONPROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE DOLPHIN CLUB A NONPROFIT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE DOLPHIN CLUB A NONPROFIT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE DOLPHIN CLUB A NONPROFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE DOLPHIN CLUB A NONPROFIT CORPORATION?
- The 990 for the year ended June 30, 2025 names LORYN MCGILL.
- Who are the officers and directors of THE DOLPHIN CLUB A NONPROFIT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does THE DOLPHIN CLUB A NONPROFIT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $842,931, expenses of $766,095 and total assets of $384,735 at year end.
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