2024-11-13T11:41:17-05:00 2024-06-30 570927046 CAREY & COMPANY PA 70 MAIN STREET SUITE 100 HILTON HEAD ISLAND SC 29926 990 2023-07-01 570801415 COASTAL DISCOVERY MUSEUM COAS 8436896767 70 HONEY HORN DRIVE HILTON HEAD ISLAND SC 29926 REX GARNIEWICZ PRESIDENT AND CEO 8436896769 2024-10-15 true false PATRICK P CAREY JR CPA P00033247 8436814430 2024-11-13 2023 2024-10-15 13:58:12Z REX GARNIEWICZ 70 HONEY HORN DRIVE HILTON HEAD ISLAND SC 29926 2614688 false X COASTALDISCOVERY.ORG X 1985 SC TO COMMUNICATE TO ITS MEMBERS AND TO THE GENERAL PUBLIC THE SIGNIFICANCE OF THE CULTURAL AND ENVIRONMENTAL HERITAGE OF THE LOWCOUNTRY; TO PROVIDE EDUCATIONAL PROGRAMMING TO RESIDENTS OF AND VISITORS TO HILTON HEAD, SC. 16 15 23 150 0 1625560 1666604 308683 366263 65570 108561 293703 302637 2293516 2444065 0 0 845222 1039407 0 170370 618079 752774 1463301 1792181 830215 651884 8611739 9093997 648069 263602 7963670 8830395 TO COMMUNICATE TO ITS MEMBERS AND TO THE GENERAL PUBLIC THE SIGNIFICANCE OF THE CULTURAL AND ENVIRONMENTAL HERITAGE OF THE LOWCOUNTRY; TO PROVIDE EDUCATIONAL PROGRAMMING TO RESIDENTS OF AND VISITORS TO HILTON HEAD, SC. false false 1238460 TO COMMUNICATE TO ITS MEMBERS AND TO THE GENERAL PUBLIC THE SIGNIFICANCE OF THE CULTURAL AND ENVIRONMENTAL HERITAGE OF THE LOWCOUNTRY; TO PROVIDE EDUCATIONAL PROGRAMMING TO RESIDENTS OF AND VISITORS TO HILTON HEAD ISLAND, SOUTH CAROLINA. 1238460 true true false false false false false true false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 36 0 true 23 true false false false false false false false false false false false false false false X 16 15 false false false false false false false true true false false false true true true true true true false false SC X JENNIFER STUPICA 8436896767 70 HONEY HORN HILTON HEAD SC 29926 DIANE BARTLETT SECRETARY 1.00 X X 0 0 0 DAVE HOWITT CHAIR 1.00 X X 0 0 0 MARGARET MCMANUS VICE CHAIR 1.00 X X 0 0 0 PAUL STEVENS TREASURER 1.00 X X 0 0 0 FRED MANSKE JR EMERITUS 1.00 X 0 0 0 FREDERICK HACK MEMBER 1.00 X 0 0 0 DR ROSELLE L WILSON MEMBER 1.00 X 0 0 0 LENORE GLEASON MEMBER 1.00 X 0 0 0 LINDSAY BUNTING MEMBER 1.00 X 0 0 0 LESLEY GREEN MEMBER 1.00 X 0 0 0 GEORGIA WEST MEMBER 1.00 X 0 0 0 LESLIE RICHARDSON MEMBER 1.00 X 0 0 0 BURN SEARS MEMBER 1.00 X 0 0 0 SHIRLEY PETERSON MEMBER 1.00 X 0 0 0 LORI WELLINGHOFF MEMBER 1.00 X 0 0 0 REX GARNIEWICZ PRESIDENT AN 40.00 X X 226314 0 24911 226314 24911 1 false true false 43000 1233045 390559 1666604 MANAGEMENT FEE 102432 102432 MARINE/DOLPHIN HISTORY CRUISE 68860 68860 WALKS/TOURS 53768 53768 OTHER PROGRAM REVENUE 52521 52521 COMMUNITY PROGRAMS-SCHOOLS 45684 45684 42998 42998 366263 108561 17016 91545 72641 26815 45826 258845 143808 115037 115037 WEDDINGS 531390 86775 86775 PRIVATE RECEPTIONS 531390 54105 54105 BOOK ROYALTIES 531390 496 496 398 398 141774 2444065 640090 91545 251225 150735 62807 37683 582168 349301 145542 87325 68277 40966 17069 10242 83469 50081 20867 12521 54268 32561 13567 8140 11581 1158 10423 15654 1565 14089 63149 63149 35990 17126 14631 4233 231559 231559 4642 3250 1392 176458 123520 52938 45068 31548 13520 OTHER PROGRAM SERVICES 98819 98819 MISCELLANEOUS 34288 26353 7935 BANK AND CREDIT CARD FEES 16327 9746 6581 FUNDRAISING EXPENSE 10226 10226 9013 7023 1990 1792181 1238460 383351 170370 786309 921256 18430 12422 579277 191478 10024 21246 38288 42961 24539 20813 7660248 2524098 4730810 5136150 2424062 2747671 8611739 9093997 525322 67572 122747 196030 648069 263602 X 7639230 8511694 324440 318701 7963670 8830395 8611739 9093997 X 651884 214841 X false true X true false X 1097743 1162867 1295032 1573092 1564256 6692990 525343 349231 357961 342664 258845 1834044 1623086 1512098 1652993 1915756 1823101 8527034 134350 178164 46250 87200 105200 551164 58358 59605 58177 72962 83286 332388 192708 237769 104427 160162 188486 883552 7643482 41105 27391 29264 65570 91545 254875 41105 27391 29264 65570 91545 254875 1664191 1539489 1682257 1981326 1914646 8781909 0.87040 0.88430 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 7660248 2524098 5136150 5136150 ACCRUED VACATION AND SALARY 196030 196030 2829529 214841 170623 385464 2444065 2444065 1962804 170623 170623 1792181 1792181 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING ACTIVITY EXPENSE 26,815 COST OF GOODS SOLD 143,808 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING ACTIVITIES EXPENSE 26,815 COST OF GOODS SOLD 143,808 ART MARKET 49366 49366 11251 COCKTAILS AND C 23275 23275 15564 72641 72641 26815 26815 45826 false false false false false false false false false REX GARNIEWICZ PRESIDENT AND CEO 226314 24911 251225 SCHEDULE J, PART III COMPENSATION IS DETERMINED BY THE BOARD BASED ON OVERALL PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS DISCUSSED AT A BOARD MEETING AND MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD AND THE PRESIDENT/CEO MONITOR THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD COMPENSATION COMMITTEE APPROVES THE EXECUTIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING ACTIVITY EXPENSE 26,815 COST OF GOODS SOLD 143,808 FUNDRAISING ACTIVITIES EXPENSE -26,815 COST OF GOODS SOLD -143,808 ROUND 0