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Nonprofit · EIN 57-0827128

HILTON HEAD ISLAND RECREATION ASSOCIATION

Tax-exempt · HILTON HEAD, SC 29925

Financials

$4.1M$4M2023$5.2M$4.9M2024
Revenue Expenses · by fiscal year end
Financials of HILTON HEAD ISLAND RECREATION ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,213,600$4,886,603$326,997$4,652,803$444,192$4,208,611
June 30, 2024990$4,086,939$4,006,906$80,033$4,290,371$408,757$3,881,614
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,842,074
of which government grants
$1,641,289
Program service revenue
$2,577,842
Investment income
$94,441
Net income from fundraising events
$699,243
Other revenue
$699,243

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,844,303
Salaries, compensation and benefits (total)
$2,170,656
Professional fundraising fees
$0
Accounting fees
$88,291
Occupancy
$313,335
Travel
$22,613
Depreciation
$211,197
Program services (functional)
$4,336,722
Management and general (functional)
$549,881

Balance sheet and other

Total assets, start of year
$4,290,371
Total assets, end of year
$4,652,803
Total liabilities, end of year
$444,192
Net assets, end of year
$4,208,611
Land, buildings and equipment
$1,718,200
Net assets without donor restrictions
$4,208,611
Gross receipts
$5,213,600
Employees
167
Volunteers
478
Year formed
1985
State of legal domicile
SC

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
FRANK SOULEEXECUTIVE DI
Officer
40$113,118
KRISTEN KELLERPRESIDENT
Trustee or director, Officer
0.5$0
MARY PAULSVICE PRESIDE
Trustee or director, Officer
0.5$0
KATE BOARDMANTREASURER
Trustee or director, Officer
0.5$0
REID PERRYSECRETARY
Trustee or director, Officer
0.5$0
RAY CRAVERPAST PRESIDE
Trustee or director
0.5$0
BARRY TAYLORBOARD DIRECT
Trustee or director
0.5$0
BUBBA GILLISBOARD DIRECT
Trustee or director
0.5$0
BUTCH KISIAHBOARD DIRECT
Trustee or director
0.5$0
DAN GUERRINIBOARD DIRECT
Trustee or director
0.5$0
DANNY RAGLANDBOARD DIRECT
Trustee or director
0.5$0
JOHN BRITSCHGEBOARD DIRECT
Trustee or director
0.5$0
KYLE THEODOREBOARD DIRECT
Trustee or director
0.5$0
MARY HALLBOARD DIRECT
Trustee or director
0.5$0
MIKE MANESIOTISBOARD DIRECT
Trustee or director
0.5$0
3 more people on this return
NameTitleHours / weekCompensation
STEVE STAUFFERBOARD DIRECT
Trustee or director
0.5$0
SUSAN HUGHSONBOARD DIRECT
Trustee or director
0.5$0
VINCE BOLLINOBOARD DIRECT
Trustee or director
0.5$0
990 for the year ended June 30, 2024: 18 people
NameTitleHours / weekCompensation
FRANK SOULEEXECUTIVE DI
Officer
40$108,928
RAY CRAVERPRESIDENT
Trustee or director, Officer
0.5$0
SUSAN HUGHSONVICE PRESIDE
Trustee or director, Officer
0.5$0
KRISTIN KELLERSECRETARY
Trustee or director, Officer
0.5$0
JOHN BRITSCHGETREASURER
Trustee or director, Officer
0.5$0
REID PERRYBOARD DIRECT
Trustee or director
0.5$0
MIKE MANESIOTISBOARD DIRECT
Trustee or director
0.5$0
MARTY PAULSBOARD DIRECT
Trustee or director
0.5$0
BARRY TAYLORBOARD DIRECT
Trustee or director
0.5$0
DANNY RAGLANDBOARD DIRECT
Trustee or director
0.5$0
KYLE THEODREBOARD DIRECT
Trustee or director
0.5$0
STEVE STAUFFERBOARD DIRECT
Trustee or director
0.5$0
BUTCH KISIAHBOARD DIRECT
Trustee or director
0.5$0
MARY HALLBOARD DIRECT
Trustee or director
0.5$0
BUBBA GILLISBOARD DIRECT
Trustee or director
0.5$0
BOB STEVENSBOARD DIRECT
Trustee or director
0.5$0
KATE BOARDMANBOARD DIRECT
Trustee or director
0.5$0
KERI OLIVETTIBOARD DIRECT
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
PO BOX 22593, HILTON HEAD, SC 29925-2593
In care of
% ISLAND YOUTH CENTER
Principal officer (990 for 2024)
KRISTEN KELLER, PO BOX 22593, HILTON HEAD ISLAND, SC 29925
Signed the 990
FRANK SOULE, EXECUTIVE DIRECTOR
Phone
(843) 681-7273
Return prepared by
CAREY & COMPANY PA

Mission

COMMUNITY RECREATION

990 for the year ended June 30, 2025

Program accomplishments

  • 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

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
57-0827128
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1986
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,652,803
Income (IRS master file)
$5,213,600

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$5,213,600$4,886,603$4,652,803IRS
990June 2024$4,086,939$4,006,906$4,290,371XML
990June 2023$4,203,344$3,841,596$4,146,434IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-0827128).

Questions about HILTON HEAD ISLAND RECREATION ASSOCIATION

What is the EIN of HILTON HEAD ISLAND RECREATION ASSOCIATION?
The employer identification number (EIN) of HILTON HEAD ISLAND RECREATION ASSOCIATION is 57-0827128.
Is HILTON HEAD ISLAND RECREATION ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to HILTON HEAD ISLAND RECREATION ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HILTON HEAD ISLAND RECREATION ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HILTON HEAD ISLAND RECREATION ASSOCIATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HILTON HEAD ISLAND RECREATION ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of HILTON HEAD ISLAND RECREATION ASSOCIATION?
The 990 for the year ended June 30, 2025 names KRISTEN KELLER.
Who are the officers and directors of HILTON HEAD ISLAND RECREATION ASSOCIATION?
The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $113,118 (FRANK SOULE, EXECUTIVE DI).
How much revenue does HILTON HEAD ISLAND RECREATION ASSOCIATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $5,213,600, expenses of $4,886,603 and total assets of $4,652,803 at year end.

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