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Nonprofiteer
← HILTON HEAD ISLAND RECREATION ASSOCIATION

Form 990 for tax year 2024

Filed by HILTON HEAD ISLAND RECREATION ASSOCIATION.

Totals

Total revenue
$5,213,600
Total expenses
$4,886,603
Contributions and grants received
$1,842,074
Grants paid
$0
Program service revenue
$2,577,842
Investment income
$94,441
Other revenue
$699,243
Total assets, end of year
$4,652,803
Total liabilities, end of year
$444,192
Net assets or fund balances, end of year
$4,208,611
Program services expenses (Part IX)
$4,336,722
Management and general expenses
$549,881
Fundraising expenses
$0
Program service expenses (Part III)
$4,336,722

Program services were 88.7% 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.

  • 1e · Government grants (contributions)

    $1,641,289

  • 1f · All other contributions, gifts and grants

    $200,785

  • 2a · Program service revenue: AFTER-SCHOOL CLUB

    total $281,262 · related or exempt $281,262

  • 2b · Program service revenue: SUMMER DAY CAMP

    total $272,073 · related or exempt $272,073

  • 2c · Program service revenue: FITNESS PROGRAM NEW

    total $226,974 · related or exempt $226,974

  • 2d · Program service revenue: BEAUFORT COUNTY POOL

    total $200,000 · related or exempt $200,000

  • 2e · Program service revenue: PICKLEBALL INCOME

    total $139,982 · related or exempt $139,982

  • 2f · All other program service revenue

    total $1,457,551 · related or exempt $1,457,551

  • 3 · Investment income

    total $94,441 · excluded $94,441

  • 8a · Fundraising events: gross income

    $699,243

  • 8c · Net income from fundraising events

    total $699,243

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,844,303 · program services $1,473,282 · management and general $371,021

  • 9 · Other employee benefits

    total $165,494 · program services $165,494

  • 10 · Payroll taxes

    total $160,859 · program services $160,859

  • 11c · Fees: accounting

    total $88,291 · program services $88,291

  • 12 · Advertising and promotion

    total $36,070 · program services $36,070

  • 16 · Occupancy

    total $313,335 · program services $313,335

  • 17 · Travel

    total $22,613 · program services $108 · management and general $22,505

  • 19 · Conferences, conventions and meetings

    total $39,096 · program services $39,096

  • 22 · Depreciation, depletion and amortization

    total $211,197 · program services $211,197

  • 24a · Other expenses: SPECIAL EVENTS - OTHER EX

    total $549,401 · program services $549,401

  • 24b · Other expenses: YOUTH SOCCER

    total $110,254 · program services $110,254

  • 24c · Other expenses: RECREATION CENTER CLEANIN

    total $108,586 · program services $108,586

  • 24d · Other expenses: ISLAND RECREATION FACILIT

    total $94,387 · program services $94,387

  • 24e · All other expenses

    total $1,142,717 · program services $986,362 · management and general $156,355

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,175,497 · end of year $1,140,827

  • 2 · Savings and temporary cash investments

    beginning of year $1,372,297 · end of year $1,652,607

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,928 · end of year $20,660

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

    $2,924,758

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

    $1,206,558

  • 10c · Land, buildings and equipment, net

    beginning of year $1,605,981 · end of year $1,718,200

  • 15 · Other assets

    beginning of year $111,668 · end of year $120,509

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,694 · end of year $48,643

  • 19 · Deferred revenue

    beginning of year $288,476 · end of year $292,737

  • 25 · Other liabilities

    beginning of year $78,587 · end of year $102,812

  • 27 · Net assets without donor restrictions

    beginning of year $3,881,614 · end of year $4,208,611

Mission and programs · 2024

Mission

COMMUNITY RECREATION

  • AQUATICS PROGRAM

    Expenses $362,339 · Revenue $254,390

  • ATHLETIC PROGRAM

    Expenses $750,674 · Revenue $943,986

  • YOUTH/TEEN PROGRAMS

    Expenses $519,549 · Revenue $869,624

  • COMMUNITY RECREATION

    Expenses $2,704,160 · Revenue $509,842

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristen Keller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Pauls

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Kate Boardman

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Reid Perry

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Ray Craver

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Barry Taylor

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    0.5

  • Bubba Gillis

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    0.5

  • Butch Kisiah

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Guerrini

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    0.5

  • Danny Ragland

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    0.5

  • John Britschge

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    0.5

  • Kyle Theodore

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Hall

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Manesiotis

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Stauffer

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Hughson

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    0.5

  • Vince Bollino

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    0.5

  • Frank Soule

    EXECUTIVE DI

    Total calculated
    $113,118
    From this org
    $113,118
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
7 October 2025
IRS schema version
2024v5.0
Source object
202542809349301614

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