2025-10-07T14:07:20-04:00 2025-06-30 570927046 CAREY & COMPANY PA 70 MAIN STREET SUITE 100 HILTON HEAD ISLAND SC 29926 990 2024-07-01 570827128 HILTON HEAD ISLAND RECREATION HILT 8436817273 PO BOX 22593 HILTON HEAD ISLAND SC 29925 FRANK SOULE EXECUTIVE DIRECTOR 8437856285 2025-10-07 true true PATRICK P CAREY JR CPA P00033247 8436814430 2025-10-07 2024 2025-03-06 01:10:19Z KRISTEN KELLER PO BOX 22593 HILTON HEAD ISLAND SC 29925 5213600 false X WWW.ISLANDRECCENTER.ORG X 1985 SC COMMUNITY RECREATION 17 17 167 478 0 1716588 1842074 2199636 2577842 103745 94441 66970 699243 4086939 5213600 0 0 1930134 2170656 0 0 2076772 2715947 4006906 4886603 80033 326997 4290371 4652803 408757 444192 3881614 4208611 X COMMUNITY RECREATION false false 362339 254390 AQUATICS PROGRAM 750674 943986 ATHLETIC PROGRAM 519549 869624 YOUTH/TEEN PROGRAMS 2704160 509842 COMMUNITY RECREATION 2704160 509842 4336722 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 98 0 167 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 KRISTEN KELLER PRESIDENT 0.50 X X 0 0 0 MARY PAULS VICE PRESIDE 0.50 X X 0 0 0 KATE BOARDMAN TREASURER 0.50 X X 0 0 0 REID PERRY SECRETARY 0.50 X X 0 0 0 RAY CRAVER PAST PRESIDE 0.50 X 0 0 0 BARRY TAYLOR BOARD DIRECT 0.50 X 0 0 0 BUBBA GILLIS BOARD DIRECT 0.50 X 0 0 0 BUTCH KISIAH BOARD DIRECT 0.50 X 0 0 0 DAN GUERRINI BOARD DIRECT 0.50 X 0 0 0 DANNY RAGLAND BOARD DIRECT 0.50 X 0 0 0 JOHN BRITSCHGE BOARD DIRECT 0.50 X 0 0 0 KYLE THEODORE BOARD DIRECT 0.50 X 0 0 0 MARY HALL BOARD DIRECT 0.50 X 0 0 0 MIKE MANESIOTIS BOARD DIRECT 0.50 X 0 0 0 STEVE STAUFFER BOARD DIRECT 0.50 X 0 0 0 SUSAN HUGHSON BOARD DIRECT 0.50 X 0 0 0 VINCE BOLLINO BOARD DIRECT 0.50 X 0 0 0 FRANK SOULE EXECUTIVE DI 40.00 X 113118 0 0 113118 1 false false false 1641289 200785 1842074 AFTER-SCHOOL CLUB 281262 281262 SUMMER DAY CAMP 272073 272073 FITNESS PROGRAM NEW 226974 226974 BEAUFORT COUNTY POOL 200000 200000 PICKLEBALL INCOME 139982 139982 1457551 1457551 2577842 94441 94441 699243 699243 5213600 2577842 94441 X 1844303 1473282 371021 165494 165494 160859 160859 88291 88291 36070 36070 313335 313335 22613 108 22505 39096 39096 211197 211197 SPECIAL EVENTS - OTHER EX 549401 549401 YOUTH SOCCER 110254 110254 RECREATION CENTER CLEANIN 108586 108586 ISLAND RECREATION FACILIT 94387 94387 1142717 986362 156355 4886603 4336722 549881 0 1175497 1140827 1372297 1652607 24928 20660 2924758 1206558 1605981 1718200 111668 120509 4290371 4652803 41694 48643 288476 292737 78587 102812 408757 444192 X 3881614 4208611 3881614 4208611 4290371 4652803 326997 X false false X 1387239 1501554 1591927 1716588 1842074 8039382 1387239 1501554 1591927 1716588 1842074 8039382 8039382 34759 -26320 2371 57649 45657 114116 41151 40203 45096 47784 174234 8327732 12387940 0.96540 0.97320 X PART II, LINE 10 NET INCOME FROM FUNDRAISING 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 1965736 1965736 944022 1206558 -262536 1718200 ACCRUED SALARIES 64786 ACCRUED OTHER 33108 SMITH BARNEY PLAN 4432 DUE TO OTHER GOV 486 102812 SPECIAL EVENTS 660302 660302 HERITAGE BOOTH 38941 38941 699243 699243 699243 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 REC CENTER POOL 86,784 0 0 FITNESS PROGRAM CLA 76,385 0 0 PROPANE 58,489 0 0 PARKS 57,629 0 0 YOUTH BASKETBALL 55,317 0 0 GROUNDS MAINTENANCE 55,144 0 0 SUMMER DAY CAMP 54,217 0 0 PICKLEBALL EXPENSE 0 53,334 0 SUPPLIES-SWIM POOL 48,995 0 0 SAILING CAMP 46,189 0 0 COMPUTER LEASE 0 43,865 0 AFTER-SHOOL CLUB 43,365 0 0 FOOTBALL CAMP 40,847 0 0 TELEPHONE 39,806 0 0 SENIOR TRIPS - SENIOR CIT 33,354 0 0 SUPPLIES-JANITORIAL 0 29,289 0 AQUATICS 26,360 0 0 VENDING MACHINES - OTHER 21,640 0 0 REPAIRS-BUILDING 20,431 0 0 KARATE-SHOTOKAN 18,138 0 0 EXERCISE CLASSES - SENIOR 14,808 0 0 FLAG FOOTBALL 13,800 0 0 CORDILLO BUILDING 13,244 0 0 SUPPLIES-OFFICE 0 12,943 0 REPAIRS-SWIM POOL 12,328 0 0 SOCIAL ACTIVITIES - SENIO 12,015 0 0 TRASH REMOVAL 11,968 0 0 SUPPLIES-GENERAL PURPOSE 0 11,641 0 FENCING 11,372 0 0 DISCOVERY CLUB 10,497 0 0 YOUTH-TENNIS 9,493 0 0 CHEERLEADING CAMP 9,206 0 0 GATOR FOOTBALL 9,008 0 0 FITNESS PROGRAM NEW 8,836 0 0 VOLLEYBALL-GIRLS CAMP 8,403 0 0 GYM FLOOR 7,900 0 0 DUES & SUBSCRIPTIONS 7,208 0 0 PRINTING-GENERAL 0 5,218 0 PEST CONTROL 4,350 0 0 JR ACADEMY SOCCER 4,200 0 0 ADULT BASKETBALL LEAGUES 4,155 0 0 SHARE CENTER UPFITTING 3,827 0 0 HERITAGE BOOTH - OTHER EX 3,715 0 0 FRIENDS DRIVE 3,197 0 0 COMMUNITY YOUTH EVENTS - 2,376 0 0 TELEPHONE-SENIOR PROGRAM 2,099 0 0 POSTAGE & FREIGHT 1,833 0 0 FAST TRACKERS 1,705 0 0 ELEVATOR MAINTENANCE 1,656 0 0 ADULT SOCCER LEAGUES 1,312 0 0 SWIM LESSONS 1,260 0 0 COPIER LEASE MAINTENANCE- 830 0 0 POSTAGE-SENIOR PROGRAM 696 0 0 PROPERTY TAXES 668 0 0 CHALLENGE PROGRAM 661 0 0 OPEN GYM PROGRAMS 659 0 0 E-SPORTS 616 0 0 SUPPLIES-OFFICE-SENIOR 591 0 0 PRINTING GEN - SENIOR 546 0 0 DANCE EXPENSE 533 0 0 BASKETBALL HUSTLER CAMP 400 0 0 YOUTH WRESTLING EXPENSE 375 0 0 THERAPUTIC EQUIPMENT 232 0 0 LOSS OF FIXED ASSETS 184 0 0 SURF CAMP 150 0 0 LACROSSE 129 0 0 COMPUTER LEASE-SENIOR PRO 120 0 0 LEASES-OFFICE EQUIPMENT 0 65 0 DONATED SERVICES 62 0 0 SUPPLIES GENERAL PURPOSE- 25 0 0 CORNHOLE EXENSE 24 0 0 TOTAL 986,362 156,355 0