2024-09-24T09:43:57-04:00 2024-06-30 570927046 CAREY & COMPANY PA 70 MAIN STREET SUITE 100 HILTON HEAD ISLAND SC 29926 990 2023-07-01 570827128 HILTON HEAD ISLAND RECREATION HILT 8436817273 PO BOX 22593 HILTON HEAD ISLAND SC 29925 FRANK SOULE EXECUTIVE DIRECTOR 8437856285 2024-09-24 true true PATRICK P CAREY JR CPA P00033247 8436814430 2024-09-24 2023 2024-08-08 14:25:15Z RAY CRAVER PO BOX 22593 HILTON HEAD ISLAND SC 29925 4631192 false X WWW.ISLANDRECCENTER.ORG X 1985 SC COMMUNITY RECREATION 17 17 133 300 0 1591927 1716588 2077245 2199636 43574 103745 46669 66970 3759415 4086939 0 0 1656953 1930134 0 0 1740714 2076772 3397667 4006906 361748 80033 4146434 4290371 344853 408757 3801581 3881614 X COMMUNITY RECREATION false false 306117 219417 AQUATICS PROGRAM 492632 909146 ATHLETIC PROGRAM 661682 687890 YOUTH/TEEN PROGRAMS 1995867 383183 COMMUNITY RECREATION 1995867 383183 3456298 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 94 0 133 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 RAY CRAVER PRESIDENT 0.50 X X 0 0 0 SUSAN HUGHSON VICE PRESIDE 0.50 X X 0 0 0 KRISTIN KELLER SECRETARY 0.50 X X 0 0 0 JOHN BRITSCHGE TREASURER 0.50 X X 0 0 0 REID PERRY BOARD DIRECT 0.50 X 0 0 0 MIKE MANESIOTIS BOARD DIRECT 0.50 X 0 0 0 MARTY PAULS BOARD DIRECT 0.50 X 0 0 0 BARRY TAYLOR BOARD DIRECT 0.50 X 0 0 0 DANNY RAGLAND BOARD DIRECT 0.50 X 0 0 0 KYLE THEODRE BOARD DIRECT 0.50 X 0 0 0 STEVE STAUFFER BOARD DIRECT 0.50 X 0 0 0 BUTCH KISIAH BOARD DIRECT 0.50 X 0 0 0 MARY HALL BOARD DIRECT 0.50 X 0 0 0 BUBBA GILLIS BOARD DIRECT 0.50 X 0 0 0 BOB STEVENS BOARD DIRECT 0.50 X 0 0 0 KATE BOARDMAN BOARD DIRECT 0.50 X 0 0 0 KERI OLIVETTI BOARD DIRECT 0.50 X 0 0 0 FRANK SOULE EXECUTIVE DI 40.00 X 108928 0 0 108928 1 false false false 1491966 224622 1716588 SUMMER DAY CAMP 272945 272945 AFTER-SCHOOL CLUB 269570 269570 FITNESS PROGRAM NEW 211398 211398 BEAUFORT COUNTY POOL 150000 150000 PICKLEBALL INCOME 128077 128077 1167646 1167646 2199636 103745 103745 611223 544253 66970 4086939 2199636 103745 X 1654048 1299047 355001 132494 132494 143592 143592 83462 83462 46404 46404 296995 296995 24729 24729 31671 31671 170149 170149 REC CENTER POOL 162340 162340 RECREATION CENTER CLEANIN 107225 107225 YOUTH SOCCER 84842 84842 ISLAND RECREATION FACILIT 76914 76914 992041 821163 170878 4006906 3456298 550608 0 1215317 1175497 1307173 1372297 1484 43441 24928 2610488 1004507 1477166 1605981 101853 111668 4146434 4290371 63501 41694 219718 288476 61634 78587 344853 408757 X 3801581 3881614 3801581 3881614 4146434 4290371 80033 X false false X 1639321 1387239 1501554 1591927 1716588 7836629 1639321 1387239 1501554 1591927 1716588 7836629 7836629 4227 34759 -26320 2371 57649 72686 16934 41151 40203 45096 143384 8052699 11185871 0.97320 0.98350 X PART II, LINE 10 NET INCOME FROM FUNDRAISING 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 1897782 1897782 697706 1004507 -306801 1605981 ACCRUED SALARIES 44369 ACCRUED OTHER 33736 DUE TO OTHER GOV 482 78587 SPECIAL EVENTS 575720 575720 540201 HERITAGE BOOTH 35503 35503 4052 611223 611223 544253 544253 66970 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 PICKLEBALL EXPENSE 0 63,730 0 SUMMER DAY CAMP 63,458 0 0 FITNESS PROGRAM CLA 57,708 0 0 SUPPLIES-SWIM POOL 56,188 0 0 PROPANE 54,968 0 0 YOUTH BASKETBALL 50,544 0 0 GROUNDS MAINTENANCE 45,576 0 0 COMPUTER LEASE 0 45,110 0 FOOTBALL CAMP 41,725 0 0 PARKS 39,023 0 0 TELEPHONE 35,876 0 0 REPAIRS-BUILDING 34,384 0 0 SAILING CAMP 33,486 0 0 SUPPLIES-JANITORIAL 0 30,990 0 KARATE-SHOTOKAN 28,905 0 0 AFTER-SHOOL CLUB 25,940 0 0 VENDING MACHINES - OTHER 20,966 0 0 YOUTH-TENNIS 18,223 0 0 CHEERLEADING CAMP 16,819 0 0 AQUATICS 16,534 0 0 FLAG FOOTBALL 16,329 0 0 EXERCISE CLASSES - SENIOR 14,751 0 0 SENIOR TRIPS - SENIOR CIT 14,579 0 0 VOLLEYBALL-GIRLS CAMP 13,638 0 0 SUPPLIES-OFFICE 0 11,722 0 DISCOVERY CLUB 11,183 0 0 SUPPLIES-GENERAL PURPOSE 0 10,542 0 FENCING 10,526 0 0 REPAIRS-SWIM POOL 7,782 0 0 COMMUNITY YOUTH EVENTS - 7,741 0 0 SHARE CENTER UPFITTING 7,648 0 0 TRASH REMOVAL 7,210 0 0 JR ACADEMY SOCCER 6,930 0 0 FITNESS PROGRAM NEW 5,773 0 0 DUES & SUBSCRIPTIONS 5,631 0 0 COPIER LEASE MAINTENANCE- 5,078 0 0 SOCIAL ACTIVITIES - SENIO 4,906 0 0 LOSS ON FIXED ASSETS 0 4,862 0 FRIENDS DRIVE 4,667 0 0 SURF CAMP 4,040 0 0 ADULT BASKETBALL LEAGUES 3,352 0 0 ELEVATOR MAINTENANCE 3,026 0 0 PRINTING-GENERAL 0 2,886 0 COMPUTER LEASE-SENIOR PRO 2,750 0 0 TELEPHONE-SENIOR PROGRAM 2,424 0 0 POSTAGE & FREIGHT 2,169 0 0 LACROSSE 2,026 0 0 ADULT SOCCER LEAGUES 1,967 0 0 OPEN GYM PROGRAMS 1,742 0 0 GATOR FOOTBALL 1,648 0 0 CORDILLO BUILDING 1,622 0 0 FAST TRACKERS 1,167 0 0 GROUNDS MAINTENACE - TENN 1,102 0 0 LEASES-OFFICE EQUIPMENT 0 1,036 0 ALL SPORTS CAMP - ATHLETI 1,017 0 0 SUPPLIES GENERAL PURPOSE- 1,010 0 0 SWIM LESSONS 1,007 0 0 E-SPORTS 912 0 0 BASEBALL CAMP 900 0 0 CHALLENGE PROGRAM 630 0 0 CHILDREN & TEEN ACTIVITIE 499 0 0 POSTAGE-SENIOR PROGRAM 462 0 0 THERAPUTIC EQUIPMENT 454 0 0 SUPPLIES-OFFICE-SENIOR 354 0 0 SENIOR CLASSES & SEMINARS 310 0 0 VOLLEYBALL LEAGUES 102 0 0 OUTDOOR RECREATION EQUIPM 80 0 0 MISC INCOME 50 0 0 GROUNDS MAINTENANCE - SHE -354 0 0 TOTAL 821,163 170,878 0