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Nonprofit · EIN 11-2576049

LITTLE DOLPHIN INC

Tax-exempt · OZONE PARK, NY 11417

Financials

$698K$634K2021$639K$648K2023$747K$705K2024$669K$707K2025
Revenue Expenses · by fiscal year end
Financials of LITTLE DOLPHIN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990$669,286$707,225-$37,939$220,283$113,857$106,426
June 30, 2025990$746,782$705,214$41,568$300,934$156,569$144,365
June 30, 2024990$639,497$647,570-$8,073$259,949$157,152$102,797
June 30, 2022990$697,575$633,627$63,948$103,102$3,548$99,554
Financial details: 990 for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$0
Program service revenue
$669,286
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$98,000
Other salaries and wages
$337,648
Salaries, compensation and benefits (total)
$470,248
Professional fundraising fees
$0
Accounting fees
$2,650
Occupancy
$70,000
Depreciation
$31,852
Program services (functional)
$635,364
Management and general (functional)
$71,861

Balance sheet and other

Total assets, start of year
$300,934
Total assets, end of year
$220,283
Total liabilities, end of year
$113,857
Net assets, end of year
$106,426
Land, buildings and equipment
$159,257
Gross receipts
$669,286
Employees
12
Volunteers
0
Year formed
2000
State of legal domicile
NY

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, 2026, highest compensation first.

NameTitleHours / weekCompensation
KRISTIN LEEEXECUTIVE DIRECTOR
Officer, Highest-paid employee
35$98,000
ABE SHAMPANERDIRECTOR
Officer
5$0
KATHERINE WELCHTRUSTEE
Trustee or director, Officer
1$0
BRETT SHAMPANERDIRECTOR
Trustee or director, Officer
1$0
ALEXANDER LEEDIRECTOR
Trustee or director, Officer
1$0
990 for the year ended June 30, 2025: 5 people
NameTitleHours / weekCompensation
KRISTIN LEEEXECUTIVE DIRECTOR
Officer, Highest-paid employee
35$98,000
ABE SHAMPANERDIRECTOR
Officer
5$0
KATHERINE WELCHTRUSTEE
Trustee or director, Officer
1$0
BRETT SHAMPANERDIRECTOR
Trustee or director, Officer
1$0
ALEXANDER LEEDIRECTOR
Trustee or director, Officer
1$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
KRISTIN LEEEXECUTIVE DIRECTOR
Officer, Highest-paid employee
35$98,000
ABE SHAMPANERDIRECTOR
Officer
5$0
KATHERINE WELCHTRUSTEE
Trustee or director, Officer
1$0
BRETT SHAMPANERDIRECTOR
Trustee or director, Officer
1$0
ALEXANDER LEEDIRECTOR
Trustee or director, Officer
1$0
990 for the year ended June 30, 2022: 5 people
NameTitleHours / weekCompensation
KRISTIN LEEEXECUTIVE DIRECTOR
Officer, Highest-paid employee
35$92,593
BRETT SHAMPANERDIRECTOR
Trustee or director, Officer
1$14,600
ABE SHAMPANERDIRECTOR
Officer
5$0
ANTHONY ACCETTURITRUSTEE
Trustee or director, Officer
1$0
ALEXANDER LEEDIRECTOR
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
10701 CROSSBAY BLVD, OZONE PARK, NY 11417-1518
Principal officer (990 for 2025)
ABE SHAMPANER, 3 BENNINGTO CT, E BRUNSWICK, NJ 08816
Signed the 990
KRISTIN LEE, EXECUTIVE DIRECTOR
Phone
(718) 641-7754
Return prepared by
FELDMAN SABLOSKY MASSONI & CO

Mission

EDUCATIONAL - NURSERY SCHOOL

990 for the year ended June 30, 2026

Program accomplishments

  • NURSERY SCHOOL OPERATION
    Expenses $635,364 · revenue $669,286

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990 on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
11-2576049
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1982
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21Z)
Assets (IRS master file)
$220,283
Income (IRS master file)
$669,286

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2026$669,286$707,225$220,283XML
990June 2025$746,782$705,214$300,934XML
990June 2024$639,497$647,570$259,949XML
990June 2023$711,958$700,642$115,054IRS
990June 2022$697,575$633,627$103,102XML
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––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 11-2576049).

Questions about LITTLE DOLPHIN INC

What is the EIN of LITTLE DOLPHIN INC?
The employer identification number (EIN) of LITTLE DOLPHIN INC is 11-2576049.
Is LITTLE DOLPHIN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to LITTLE DOLPHIN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE DOLPHIN INC 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 LITTLE DOLPHIN INC due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITTLE DOLPHIN INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2026.
Who is the principal officer of LITTLE DOLPHIN INC?
The 990 for the year ended June 30, 2026 names ABE SHAMPANER.
Who are the officers and directors of LITTLE DOLPHIN INC?
The 990 for the year ended June 30, 2026 lists 5 people; 1 received compensation from the organization, the highest $98,000 (KRISTIN LEE, EXECUTIVE DIRECTOR).
How much revenue does LITTLE DOLPHIN INC have?
On its 990 for the year ended June 30, 2026 it reported revenue of $669,286, expenses of $707,225 and total assets of $220,283 at year end.

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