2023-10-25T11:49:50-04:00 2023-06-30 570927046 CAREY & COMPANY PA 70 MAIN STREET SUITE 100 HILTON HEAD ISLAND SC 29926 990 2022-07-01 570827128 HILTON HEAD ISLAND RECREATION HILT 8436817273 PO BOX 22593 HILTON HEAD ISLAND SC 29925 FRANK SOULE EXECUTIVE DIRECTOR 8437856285 2023-10-25 true FRANK SOULE XXX-XX-XXXX true PATRICK P CAREY JR CPA P00033247 8436814430 2023-10-25 2022 2023-04-26 12:10:37Z X STEVE STAUFFER PO BOX 22593 HILTON HEAD ISLAND SC 29925 4203344 false X WWW.ISLANDRECCENTER.ORG X 1985 SC COMMUNITY RECREATION 17 17 109 437 0 1501554 1591927 1981595 2077245 -66125 43574 364118 46669 3781142 3759415 0 0 1452933 1656953 0 0 1872657 1740714 3325590 3397667 455552 361748 3802830 4146434 362997 344853 3439833 3801581 X COMMUNITY RECREATION false false 216161 193713 AQUATICS PROGRAM 697406 827048 ATHLETIC PROGRAM 540885 740840 YOUTH/TEEN PROGRAMS 1517126 315644 COMMUNITY RECREATION 1517126 315644 2971578 true true false false false false false false false false true false false false true false false false false false false 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 true 92 0 109 false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true false true true false false SC X JOHN BRITSCHGE 8436814430 70 MAIN STREET SUITE 100 HILTON HEAD ISLAND SC 29926 STEVE STAUFFER PRESIDENT 0.50 X X 0 0 0 SUSAN HUGHSON VICE PRESIDE 0.50 X X 0 0 0 RAY CRAVER SECRETARY 0.50 X X 0 0 0 JOHN BRITSCHGE TREASURER 0.50 X X 0 0 0 KATE BOARDMAN BOARD DIRECT 0.50 X 0 0 0 BUBBA GILLIS BOARD DIRECT 0.50 X 0 0 0 MARY HALL BOARD DIRECT 0.50 X 0 0 0 BUTCH KISIAH BOARD DIRECT 0.50 X 0 0 0 KELLER KRISTUCK BOARD DIRECT 0.50 X 0 0 0 MIKE MANESIOTIS BOARD DIRECT 0.50 X 0 0 0 KERI OLIVETTI BOARD DIRECT 0.50 X 0 0 0 MARTY PAULS BOARD DIRECT 0.50 X 0 0 0 REID PERRY BOARD DIRECT 0.50 X 0 0 0 DANNY RAGLAND BOARD DIRECT 0.50 X 0 0 0 BOB STEVENS BOARD DIRECT 0.50 X 0 0 0 BARRY TAYLOR BOARD DIRECT 0.50 X 0 0 0 KYLE THEODORE BOARD DIRECT 0.50 X 0 0 0 FRANK SOULE EXECUTIVE DI 40.00 X 107232 0 0 107232 1 false false false 1367987 223940 1591927 AFTER-SCHOOL CLUB 277380 277380 SUMMER DAY CAMP 246330 246330 FITNESS PROGRAM NEW 180272 180272 BEAUFORT COUNTY POOL 145000 145000 YOUTH SOCCER 127134 127134 1101129 1101129 2077245 43574 43574 490598 443929 46669 3759415 2077245 43574 X 1421904 1111261 310643 116021 116021 119028 119028 70807 70807 55757 55757 267273 267273 25103 3 25100 24277 24277 162298 162298 RECREATION CENTER CLEANIN 103300 103300 YOUTH SOCCER 98154 98154 REC CENTER POOL 76959 76959 SUMMER DAY CAMP 63814 63814 792972 702626 90346 3397667 2971578 426089 0 1764452 1215317 529261 1307173 1500 1484 22754 43441 2329316 852150 1389366 1477166 95497 101853 3802830 4146434 38867 63501 208475 219718 115655 61634 362997 344853 X 3439833 3801581 3439833 3801581 3802830 4146434 361748 X false false X 1589714 1639321 1387239 1501554 1591927 7709755 1589714 1639321 1387239 1501554 1591927 7709755 7709755 15686 4227 34759 -26320 2371 30723 16934 41151 40203 98288 7838766 8375012 0.98350 0.98590 X PART II, LINE 10 NET INCOME FROM FUNDRAISING 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 1691790 1691790 622526 852150 -229624 1477166 ACCRUED OTHER 34335 ACCRUED SALARIES 26729 DUE TO OTHER GOV 572 -2 61634 SPECIAL EVENTS 456278 456278 441509 HERITAGE BOOTH 34320 34320 2420 490598 490598 443929 443929 46669 FORM 990, PAGE 1, ITEM B AMENDED TO INCLUDE DIRECT EXPENSE SUMMARY ON LINE 10 OF SCHEDULE G PART II PER SC SECRETARY OF STATE. FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY RECREATION FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO SELECTED OFFICERS OF THE BOARD AND THE EXECUTIVE DIRECTOR PRIOR TO IT BEING FILED. THE ENTIRE BOARD WILL REVIEW THE RETURN AT THE NEXT REGULARLY SCHEDULED MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARIBILTY DATA AND CONTEMPERANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E FOOTBALL CAMP 62,530 0 0 GROUNDS MAINTENANCE 50,263 0 0 ISLAND RECREATION FACILIT 48,801 0 0 FITNESS PROGRAM CLA 37,187 0 0 SUPPLIES-JANITORIAL 0 37,034 0 KARATE-SHOTOKAN 35,895 0 0 PROPANE 35,795 0 0 SAILING CAMP 32,445 0 0 YOUTH BASKETBALL 31,690 0 0 TELEPHONE 31,452 0 0 SUPPLIES-SWIM POOL 30,706 0 0 YOUTH-TENNIS 22,220 0 0 COMPUTER LEASE 0 17,816 0 VENDING MACHINES - OTHER 17,448 0 0 AFTER-SHOOL CLUB 17,125 0 0 DISCOVERY CLUB 16,905 0 0 REPAIRS-BUILDING 15,971 0 0 SUPPLIES-OFFICE 0 15,207 0 JR ACADEMY SOCCER 14,543 0 0 AQUATICS 14,027 0 0 VOLLEYBALL-GIRLS CAMP 13,526 0 0 EXERCISE CLASSES - SENIOR 12,379 0 0 PARKS 11,467 0 0 SUPPLIES-GENERAL PURPOSE 0 10,976 0 FLAG FOOTBALL 10,922 0 0 MISC INCOME 10,685 0 0 PICKLEBALL EXPENSE 0 9,368 0 FENCING 8,918 0 0 COMMUNITY YOUTH EVENTS - 8,055 0 0 REPAIRS-SWIM POOL 8,028 0 0 SENIOR TRIPS - SENIOR CIT 7,494 0 0 CHEERLEADING CAMP 6,438 0 0 GYM FLOOR 5,990 0 0 INSURANCE (GENERAL)-SENIO 5,885 0 0 BASKETBALL HUSTLER CAMP 5,750 0 0 DUES & SUBSCRIPTIONS 5,556 0 0 FITNESS PROGRAM NEW 5,548 0 0 CORDILLO BUILDING 5,340 0 0 GROUNDS MAINTENACE - TENN 5,318 0 0 TRASH REMOVAL 5,316 0 0 SOCCER CAMP 5,265 0 0 SOCIAL ACTIVITIES - SENIO 4,277 0 0 FRIENDS DRIVE 4,270 0 0 LACROSSE 2,953 0 0 ADULT SOCCER LEAGUES 2,699 0 0 PRINTING-GENERAL 0 2,508 0 ELEVATOR MAINTENANCE 2,342 0 0 SUPPLIES GENERAL PURPOSE- 2,248 0 0 ADULT BASKETBALL LEAGUES 2,105 0 0 TELEPHONE-SENIOR PROGRAM 2,017 0 0 GATOR FOOTBALL 1,916 0 0 ALL SPORTS CAMP - ATHLETI 1,907 0 0 E-SPORTS 1,886 0 0 COMPUTER LEASE-SENIOR PRO 1,838 0 0 POSTAGE & FREIGHT 1,623 0 0 COPIER LEASE MAINTENANCE- 1,565 0 0 CHALLENGE PROGRAM 1,554 0 0 LEASES-OFFICE EQUIPMENT 0 1,397 0 SURF CAMP 1,332 0 0 CHILDREN & TEEN ACTIVITIE 1,005 0 0 SUPPLIES-OFFICE-SENIOR 697 0 0 FAST TRACKERS 656 0 0 PROGRAM UTILITIY VEHICLE 477 0 0 SHARE CENTER UPFITTING 186 0 0 SWIM LESSONS 119 0 0 PRINTING GEN - SENIOR 45 0 0 POSTAGE-SENIOR PROGRAM 15 0 0 THERAPUTIC EQUIPMENT 11 0 0 LOSS ON FIXED ASSETS 0 -3,960 0 TOTAL 702,626 90,346 0