2026-09-11T09:33:31-04:00 2025-12-31 570927046 CAREY & COMPANY PA 70 MAIN STREET SUITE 100 HILTON HEAD ISLAND SC 29926 990 2025-01-01 464305638 THE OUTSIDE FOUNDATION OUTS 8436866996 50 SHELTER COVE LANE SUITE H HILTON HEAD ISLAND SC 29928 DR JEAN FRUH EXECUTIVE DIRECTOR 8436866996 2026-09-10 true PATRICK P CAREY JR CPA P00033247 8436814430 2026-09-11 2025 DR JEAN FRUH 50 SHELTER COVE LANE HILTON HEAD ISLAND SC 29928 456000 false X WWW.OUTSIDEFOUNDATION.ORG X 2014 SC PUBLIC EDUCATION 9 9 1 0 231347 337795 29050 747 1311 106047 18441 338141 386597 0 0 47435 96885 0 0 344870 314137 392305 411022 -54164 -24425 150442 76458 10666 5908 139776 70550 X PUBLIC EDUCATION false false 72654 29050 KIDS IN KAYAKS 1525 LEARN TO PADDLE 39358 ORRBI 273448 OTHER 273448 386985 true false false false false false false false false true 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 true true false false false false false false false false false 3 0 false 1 true false false false false true true false false false X 9 9 false false false false false true false true true false false false true true true false false false false false DR JEAN FRUH 8436866996 32 SHELTER COVE LANE HILTON HEAD ISLAND SC 29928 DR JEAN FRUH EXECUTIVE DI 30.00 X X 90000 0 0 RON MIELE CHAIRPERSON 3.00 X X 0 0 0 MICHAEL OVERTON VICE CHAIRPE 1.00 X X 0 0 0 BRIAN KINARD BOARD MEMBER 1.00 X 0 0 0 DR JOHN BATSON BOARD MEMBER 1.00 X 0 0 0 MELISSA KRAUSS BOARD MEMBER 1.00 X 0 0 0 MICHAEL CERRATI SECRETARY 1.00 X X 0 0 0 JOHN TAYLOR TREASURER 1.00 X X 0 0 0 TED K NEELY II BOARD MEMBER 1.00 X 0 0 0 DR KIM RITCHIE BOARD MEMBER 1.00 X 0 0 0 90000 false false false 87550 63621 186624 62226 337795 KIDS IN KAYAKS 29050 29050 29050 1311 1311 81600 69403 12197 STALE CHECKS 5383 5383 CREDIT CARD REWARDS/CREDITS 861 861 6244 386597 36605 X 90000 90000 6885 6885 580 580 4021 4021 10146 10146 20295 20295 3574 172 3402 2910 2910 3960 3960 CONTRACT LABOR 132604 132604 I2 RECYCLE 33892 33892 SCHOLARSHIPS 30871 30871 COMPUTER/SOFTWARE 23199 23199 48085 49082 -997 411022 386985 24037 0 106963 66851 400 40065 32516 11509 7549 2058 31570 150442 76458 417 10666 5491 10666 5908 X 139776 70550 139776 70550 150442 76458 X -24425 -44801 X false false X 124491 257980 110499 231347 337795 1062112 55602 88994 115834 149694 118205 528329 180093 346974 226333 381041 456000 1590441 1590441 2 2 2 2 180093 346976 226333 381041 456000 1590443 1.00000 0.99990 0.00000 0.00000 X 5011 20000 835 -136 25711 false false 40065 32516 7549 7549 PAYROLL LIABILITIES 3818 CREDIT CARDS 1673 5491 FUNDRAISING - P 50438 50438 32546 FUNDRAISING - P 31162 31162 36857 81600 81600 69403 69403 12197 HILTON HEAD KAYAK COMPANY OWNED BY MEMBER 15086 false OF THE BOARD false X SPIRIT OF HARBO 5826 62226 PAGE ISLAND OYSTER ROAST X OUTSIDE BRANDS 39400 PAGE ISLAND OYSTER ROAST X BLUFFTON OYSTER 7000 PAGE ISLAND OYSTER ROAST X OUTSIDE BRANDS 10000 PADDLE FEST false false false FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD ELECTS BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 IS CIRCULATED TO THE FINANCIAL COMMITTEE FOR REVIEW AND COMMENTS PRIOR TO APPROVAL BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNANCE COMMITTEE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E INSURANCE - GENERAL LIABI 10,764 0 0 VOLUNTEER APPRECIATION 7,279 0 0 GUIDES 6,075 0 0 SUPPLIES 3,932 0 0 DONATIONS 3,000 0 0 INSURANCE - DIR & OFFICER 2,970 0 0 FUNDRAISING EXPENET 2,812 0 0 SUPPLIES 2,224 0 0 ASSISTANT PROGRAM MANAGER 2,025 0 0 PROGRAM EXPENSES 1,924 0 0 COACHES 1,525 0 0 TRAILER MAINTENANCE 1,349 0 0 MILEAGE 1,026 0 0 MEETING EXPENSES 541 0 0 UNIFORM 505 0 0 INSURANCE - HEALTH 207 0 0 GIFTS/OTHER 173 0 0 ORRBI 172 0 0 LITTER SUPPLIES 149 0 0 EARTH DAY 146 0 0 TAXES - REAL ESTATE 141 0 0 BUSINESS LICENSE 50 0 0 PRINTING 41 0 0 OPERATING SUPPLIES 29 0 0 FOOD/SNACKS 13 0 0 BANK SERVICE CHARGE 10 0 0 INSURANCE 0 -997 0 TOTAL 49,082 -997 0 FORM 990, PART XI, LINE 9 BEGINNING RE ADJUSTMENT -1,119 PRIOR YEAR ADJUSTMENTS MADE BY ACCOUNTING -43,682 TOTAL -44,801