Nonprofit · EIN 57-0948801
HILTON HEAD REEF FOUNDATION
Tax-exempt · HILTON HEAD, SC 29938
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $54,924 | $38,050 | $16,874 | $279,292 | – | $279,292 |
| December 31, 2023 | 990-EZ | $117,370 | $37,427 | $79,943 | $262,418 | – | $262,418 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $47,890
- Investment income
- $7,034
Expenses
- Grants and similar amounts paid
- $20,230
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,838
- Other expenses
- $12,982
- Program services (functional)
- $20,230
Balance sheet and other
- Total assets, start of year
- $262,418
- Total assets, end of year
- $279,292
- Total liabilities, end of year
- –
- Net assets, end of year
- $279,292
- Cash, savings and investments
- $244,337
- Gross receipts
- $54,924
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL PATTERSON | PRESIDENT | 2 | $0 |
| DAVID HARTER | VICE PRESIDE | 2 | $0 |
| BILL TRUE | TREASURER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL PATTERSON | PRESIDENT | 2 | $0 |
| DAVID HARTER | VICE PRESIDE | 2 | $0 |
| BILL TRUE | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5542, HILTON HEAD, SC 29938-5542
- Signed the 990-EZ
- DAVID HARTER, VICE PRESIDENT
- Phone
- (843) 785-4106
- Return prepared by
- CAREY & COMPANY PA
Mission
THE HILTON HEAD REEF FOUNDATION, A SUBSIDIARY OF THE HILTON HEAD ISLAND SPORTFISHING CLUB IS DEDICATED TO THE ENHANCEMENT AND PROTECTION OF MARINE FISHERIES THAT ARE SIGNIFICANT TO THE RECREATIONAL AND CHARTER FISHING COMMUNITIES. THE FOUNDATION IS A SUPPORTER OF COOPERATIVE FISHERIES RESEARCH BY BOTH STATE AND PRIVATE ENTITIES WHICH IMPROVES THE ABILITY OF OUR FISHERIES MANAGERS AND FISHERMEN TO EFFECTIVELY AND RATIONALLY MAKE DECISIONS ABOUT THE MOST SUSTAINABLE USE OF OUR MARINE NATURAL RESOURCES. THE FOUNDATION ALSO ASSUMES THE ROLE AS THE PRIMARY NON GOVERNMENTAL MARINE FISHERIES EDUCATIONAL LIAISON TO THE PUBLIC.
Program accomplishments
- WADDELL MARICULTURE CENTER- SUPPORTS PUBLIC TOUR PROGRAM, COMMUNITY OUTREACH, EMERGENCY REPAIRS, SUMMER INTERN FUNDING, DOLPHIN AND SEA TURTLE STRANDING PROGRAM, AND LOCAL FISHERIES RESEARCH.Expenses $20,230 · grants $20,230
- PUBLIC EDUCATION- SPONSORS MEETINGS TO PROVIDE RESEARCH RESULTS AND FORUMS AFFECTING OUR LOCAL FISHERIES AND FISHERMEN.
- DOLPHINFISH RESEARCH PROGRAM- SUPPORTS EFFORTS BY COOPERATIVE SCIENCE SERVICES FOR ATLANTIC DOLPHINFISH RESEARCH.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 57-0948801
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30Z)
- Assets (IRS master file)
- $279,292
- Income (IRS master file)
- $54,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $54,924 | $38,050 | $279,292 | XML |
| 990-EZ | December 2023 | $117,370 | $37,427 | $262,418 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 57-0948801).
Questions about HILTON HEAD REEF FOUNDATION
- What is the EIN of HILTON HEAD REEF FOUNDATION?
- The employer identification number (EIN) of HILTON HEAD REEF FOUNDATION is 57-0948801.
- Is HILTON HEAD REEF FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to HILTON HEAD REEF FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILTON HEAD REEF FOUNDATION 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 REEF FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILTON HEAD REEF FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of HILTON HEAD REEF FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does HILTON HEAD REEF FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $54,924, expenses of $38,050 and total assets of $279,292 at year end.
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- COMMUNITY SERVICES ASSOCIATES INC EIN 57-0888471 · last filed 990 for 2024
- COMMUNITY FOUNDATION OF THE LOWCOUNTRY INC EIN 57-0756987 · last filed 990 for 2025
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All nonprofits in HILTON HEAD · South Carolina · Environment