Skip to content
Nonprofiteer
← EDISTO ISLAND YOUTH RECREATION

Form 990 for tax year 2025

Filed by EDISTO ISLAND YOUTH RECREATION.

Totals

Total revenue
$76,008
Total expenses
$90,406
Contributions and grants received
$67,609
Grants paid
$0
Program service revenue
$0
Investment income
$155
Other revenue
$8,244
Total assets, end of year
$1,994,807
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,994,807
Program services expenses (Part IX)
$84,927
Management and general expenses
$5,479
Fundraising expenses
$0
Program service expenses (Part III)
$84,927

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $67,609

  • 3 · Investment income

    total $155 · excluded $155

  • 8a · Fundraising events: gross income

    $12,089

  • 8b · Fundraising events: direct expenses

    $3,845

  • 8c · Net income from fundraising events

    total $8,244 · excluded $8,244

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $51,490 · program services $51,490

  • 11c · Fees: accounting

    total $3,523 · management and general $3,523

  • 22 · Depreciation, depletion and amortization

    total $288 · program services $245 · management and general $43

  • 23 · Insurance

    total $2,062 · program services $1,753 · management and general $309

  • 24a · Other expenses: EQUIPMENT

    total $3,604 · program services $3,604

  • 24b · Other expenses: MEMBERSHIP

    total $6,466 · program services $6,466

  • 24c · Other expenses: PROPERTY MANAGEMENT

    total $671 · program services $671

  • 24d · Other expenses: FOOD DRINK RECREATION

    total $5,426 · program services $4,612 · management and general $814

  • 24e · All other expenses

    total $16,876 · program services $16,086 · management and general $790

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,123 · end of year $159,012

  • 3 · Pledges and grants receivable

    beginning of year $139,500 · end of year $139,500

  • 8 · Inventories for sale or use

    beginning of year $2,500 · end of year $2,500

  • 10a · Land, buildings and equipment: cost or other basis

    $1,708,815

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,020

  • 10c · Land, buildings and equipment, net

    beginning of year $1,693,795 · end of year $1,693,795

  • 27 · Net assets without donor restrictions

    beginning of year $1,869,418 · end of year $1,855,307

  • 28 · Net assets with donor restrictions

    beginning of year $139,500 · end of year $139,500

Mission and programs · 2025

Mission

TO PROVIDE OPPORTUNITIES FOR THE YOUTH OF EDISTO ISLAND & NEIGHBORING AREAS TO PARTICIPATE IN ATHLETICS & RECREATION ACTIVITIES INCLUDING PARTICIPATION IN ORGANIZED SPORTS, SPORTS FIELD TRIPS, RECREATION, LEARNING EVENTS, & CREATION & MAINTENANCE OF SPORT FACILITIES.

  • DEVELOPMENT OF FACILITIES ON EDISTO ISLAND (EI) SINCE EI LACKS A PUBLIC PLAYGROUND, OUTDOOR BASKETBALL COURT, GYM, MULTI PURPOSE FIELD FOR SOCCER, FOOTBALL, TRACK ETC., EIYR IS DEVELOPING 145 ACRES ON CLARK ROAD EI FOR A COMMUNITY RECREATION AREA. THIS PROPERTY IS OWNED BY EIYR THROUGH A CHARLESTON COUNTY GREENBELT PROGRAM GRANT. FUNDS ARE CURRENTLY BEING RAISED FOR THIS FACILITY TO COVER ENGINEERING, PERMITTING, CONSTRUCTION AND MAINTENANCE.

    Expenses $46,709

  • SPORTS PROGRAMS FOR UNDERSERVED YOUTH THESE PROGRAMS INCLUDE BASKETBALL, CHEERLEADING, TRACK, BASEBALL, AND GYMNASTICS. THESE PROGRAMS ARE SEASONAL AND HAVE APPROXIMATELY 30-100 YOUTH PARTICIPATING IN A PARTICULAR PROGRAM. PART OF EIYR IS ST. PAULS PARISH LITTLE LEAGUE, A CHARTERED LEAGUE FROM LITTLE LEAGUE USA. EIYR DOES NOT CHARGE ANY FEES FOR ANY OF THE PROGRAMS, THUS, THE COSTS ASSOCIATED WITH UNIFORMS, EQUIPMENT, LEAGUE FEES, INSURANCE, TRANSPORTATION, FOOD AND WATER, ETC. MUST BE COVERED BY DONATIONS.

    Expenses $34,082

  • PANTHER PACKS HEALTHY FOOD PACKAGES ARE HANDED OUT WEEKLY TO ALL STUDENTS AT JANE EDWARDS ELEMENTARY SCHOOL FUNDS ARE RAISED BY DONATIONS.

    Expenses $4,136

As filed on the 2025 return.

Listed in Part VII

  • FRANCINE MORRISON

    MEMBER

    Total calculated
    $0
    Hours/week
    10
  • EUGENE B MIDDLETON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40
  • BEN ALEXANDER

    TREASURER

    Total calculated
    $0
    Hours/week
    10
  • JUDY BELLO

    SECRETARY

    Total calculated
    $0
    Hours/week
    20
  • REV ABRAHAM GADSEN

    MEMBER

    Total calculated
    $0
    Hours/week
    10
  • DIXIE SONGER

    MEMBER

    Total calculated
    $0
    Hours/week
    10
  • GRACIE HORNE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20
  • PETER BECK

    MEMBER

    Total calculated
    $0
    Hours/week
    30
  • LISA WHITE

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    10
  • BLONDELL GADSDEN

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
8 June 2026
IRS schema version
2025v4.1
Source object
202641609349300134

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.