2024-09-23T06:59:31-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 32 FOSTERTOWN ROAD NEWBURGH NY 12550 990 2023-01-01 831512308 THE WVI DOLPHIN FOUNDATION INC WVID 7184155807 1483 YORK AVENUE 20656 NEW YORK NY 10075 JEREMIAH D SCHNEE CHAIRMAN 2128786644 2024-09-19 1 1 TRACY L BADGLEY P00152200 8455655400 2024-09-19 2023 2024-08-08 14:25:15Z JEREMIAH D SCHNEE 1483 YORK AVENUE 20656 NEW YORK NY 10075 221259 0 X N/A X 2018 NY 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. 5 5 1 5 0 0 118081 219862 6329 0 1010 1397 -8769 -33576 116651 187683 60 30511 0 0 69475 58539 5728 0 26099 17331 25379 92594 114429 24057 73254 75948 154000 5942 8469 70006 145531 X 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. 1 0 62231 30511 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. 62231 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 2 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 NY X JEREMIAH D SCHNEE 2128786644 1483 YORK AVENUE 20656 NEW YORK NY 10075 JEREMIAH SCHNEE CO-CHAIRMAN 30.00 X 0 0 0 MARGARET POSWISTILO EXECUTIVE DIRECTOR 30.00 X 48675 0 0 PETER CUNEO BOARD MEMBER 1.00 X 0 0 0 DAVID GOLDBERG BOARD MEMBER 1.00 X 0 0 0 THOMAS PACCIONE BOARD MEMBER 1.00 X 0 0 0 48675 0 0 0 0 0 0 0 53127 10000 156735 219862 1392 1392 5 0 5 5 5 0 53127 33576 -33576 -33576 187683 0 0 -32179 X 30511 30511 53445 17815 17815 17815 5094 1698 1698 1698 2001 667 667 667 331 331 14355 4785 4785 4785 1074 358 358 358 665 665 449 449 708 708 1092 364 364 364 EVENT EXPENSES 2867 2867 PAYROLL PROCESSING 1236 412 412 412 BANK CHARGES 359 359 MISC. EXPENSE 201 201 41 41 114429 62231 26099 26099 75948 114995 31119 8500 708 0 7792 0 94 75948 154000 71 5942 8398 5942 8469 X 70006 145531 0 0 0 0 70006 145531 75948 154000 73254 2271 0 X 0 0 0 X 11000 61000 88432 118081 219862 498375 11000 61000 88432 118081 219862 498375 108878 389497 335 726 1010 1392 3463 501838 361313 0.77610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8500 708 7792 7792 VETS EVENT 48127 48127 33576 1 5000 5000 53127 53127 33576 33576 -33576 1 NEW YORK CITY POLICE FOUNDATION INC 555 5TH AVENUE NEW YORK NY 10017 132711338 15000 0 SCHOLARSHIP DONATION EPILEPSY FOUNDATION 60 PARK LAND HIGHLAND NY 12528 237149262 15511 0 DONATIONS NEXT OPPORTUNITY GROUP 35% CONTROLLED ENTITY BUSINESS EXPENSES X 5942 8398 0 1 0 8398 FORM 990, PART III, LINE 2 THE WVI DOLPHIN FOUNDATION HAS DEVELOPED A UNIQUE HYBRID IN - PERSON AND VIRTUAL LEADERSHIP AND LIFE SKILLS MENTORSHIP PROGRAM WHEREIN VOLUNTEER MENTORS INCLUDING CELEBRITY ATHLETES, VETERANS, AND ACCOMPLISHED BUSINESS ENTREPRENEURS AND EXECUTIVES SUPPORT UNDERSERVED HIGH SCHOOL AGED YOUTH, BLUE AND GOLD-STAR CHILDREN (AGES 15-18) BY SUPPORTING THEIR CAREER DEVELOPMENT AND SHARING THEIR REMARKABLE STORIES OF OVERCOMING ADVERSITY. IN TANDEM, COMPELLING PROGRAM MODULES ARE FOCUSED ON STEM, JOB READINESS TRAINING, FINANCIAL LITERACY, ENTREPRENEURSHIP, LEADERSHIP AS SERVICE, AND MORE. FORM 990, PART V, LINE 1A THE ORGANIZATION'S THIRD PARTY ADMINISTRATOR, PAYLOCITY CORPORATION, ID # 46-4066644, FILES FORMS 1096 AND 1099 ON BEHALF OF THE ORGANIZATION. PAYLOCITY CORPORATION FILED FORM 1099 FOR APPROXIMATELY 1 PROVIDER ON THE ORGANIZATION'S BEHALF. ALSO, THE WVI DOLPHIN FOUNDATION, THE ORGANIZATION, FILED FORM 1096 AND 1099 FOR APPROXIMATELY 1 PROVIDER. FORM 990, PART VI, SECTION A, LINE 2 CO-CHAIRMAN, JEREMIAH SCHNEE IS PRESIDENT AND CEO FOR NEXT OPPORTUNITY GROUP AND MARRIED TO EXECUTIVE DIRECTOR, MARGARET POSWISTILO. MARGARET POSWISTILO IS VICE PRESIDENT OF HUMAN RESOURCES AND OPS PRACTICE FOR NEXT OPPORTUNITY GROUP. NEXT OPPORTUNITY GROUP IS AN ENTITY THAT PROVIDES EVENT PLANNING AND ADVISORY SERVICES FOR WVI DOLPHIN FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B WVI DOLPHIN FOUNDATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1024, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: SUBCONTRACTORS : PROGRAM SERVICE EXPENSES 3264. MANAGEMENT AND GENERAL EXPENSES 3264. FUNDRAISING EXPENSES 3264. TOTAL EXPENSES 9792. SUBCONTRACTORS : PROGRAM SERVICE EXPENSES 1521. MANAGEMENT AND GENERAL EXPENSES 1521. FUNDRAISING EXPENSES 1521. TOTAL EXPENSES 4563. NEXT OPPORTUNITY GROUP 1483 NEW YORK AVENUE 20656 NEW YORK NY 10075 831512308 NY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0