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Balance Sheet
Assets
$40,218
No earlier filing loaded for comparison.
Net Assets
$40,218
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$50,067
No earlier filing loaded for comparison.
Expenses
$38,372
No earlier filing loaded for comparison.
Net Income
$11,695
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Jun 5, 2012
- Return Version
- 2010v3.7
Mission and Program Overview
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.
Filing and Contact Details
Filer
- EIN
- 57-0948801
Raw XML Appendix150 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| CompensationExplanation/Compensation/PersonName | 1 | DAVID HARTER |
| CompensationExplanation/Compensation/PersonName | 2 | BILL TRUE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AmendedReturn | 0 | X |
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 40218 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 50067 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 11695 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 525 |
| IRS990EZ/FiledScheduleA | 0 | true |
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| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 50067 |
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| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 28523 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 28523 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 40218 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 40218 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 21 OFFICE PARK ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 18 ENSIS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1032 WM HILTON PARKWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HILTON HEAD ISLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | HILTON HEAD ISLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | HILTON HEAD ISLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | SC |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAVID HARTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BILL TRUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 37847 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTE CONSERVATION OF FISH THROUGH TAG AND RELEASE SYSTEM AND IMPROVE ENVIRONMENT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DOLPHIN TAGGING STUDY, INCLUDING ANALYSIS, DOCUMENTATION, EDUCATION AND PUBLICATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TOUR PROGRAM AT WADDELL MARICULTURE CENTER/OTHER WADDELL MARICULTURE CENTER |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | OTHER |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 20000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 2717 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 8561 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 20000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 2717 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 15751 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 18 ENSIS ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HILTON HEAD ISLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29928 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DAVID HARTER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8437854106 |
| IRS990EZ/TotalAssets/BOY | 0 | 28523 |
| IRS990EZ/TotalAssets/EOY | 0 | 40218 |
| IRS990EZ/TotalExpenses | 0 | 38372 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 38468 |
| IRS990EZ/TotalRevenue | 0 | 50067 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 50067 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 77258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 138571 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 79322 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 42475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 387693 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 387693 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 50067 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 77258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 138571 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 79322 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 42475 |
| IRS990ScheduleA/Total170/Total | 0 | 387693 |
| IRS990ScheduleA/TotalSupport | 0 | 387693 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SOME GRANTS AND DONATIONS WERE REPORTED TWICE ON THE ORIGINALY FILED RETURN. PART 1 LINE 1-GRANTS AND CONTRIBUTIONS DECREASED BY 15,517 FROM 65,583 TO 50,066. PART 1 LINE 17-TOTAL EXPENSES DECREASED BY 14,926 FROM 53,298 TO 38,372. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES WEB SITE 1,500 BANK CHARGES 48 GRANTS GIVEN 31,278 MISC 616 PROGRAM EXPENSES 4,405 TOTAL 37,847 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 4,682 4,682 LESS ACCUMULATED DEPRECIATION 4,682 4,682 TOTAL 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROMOTE CONSERVATION OF FISH THROUGH TAG AND RELEASE SYSTEM AND IMPROVE ENVIRONMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AMENDED RETURN EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACHIEVEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 570948801 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HILTON HEAD REEF FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | HILT |
| ReturnHeader/Filer/Phone | 0 | 8437854106 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 5542 |
| ReturnHeader/Filer/USAddress/City | 0 | HILTON HEAD ISLAND |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29938 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-05 |
| ReturnHeader/Officer/Name | 0 | DAVID HARTER |
| ReturnHeader/Officer/Phone | 0 | 8437854106 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CAREY & COMPANY PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 70 MAIN STREET SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HILTON HEAD ISLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29926 |
| ReturnHeader/Preparer/Name | 0 | PATRICK P CAREY JR CPA |
| ReturnHeader/Preparer/Phone | 0 | 8436814430 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-06-22T11:36:51-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $40,218
- Liabilities
- -
- Net assets
- $40,218
- Revenue
- $50,067
- Expenses
- $38,372
- Net income
- $11,695