Hilton Head Hospitality Association Inc in Hilton Head, South Carolina (SC)

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Hilton Head Hospitality Association Inc
Employer Identification Number (EIN)570798565
Name of OrganizationHilton Head Hospitality Association Inc
AddressPO BOX 5097, Hilton Head, SC 29938-5097
ActivitiesTourist bureau
SubsectionBoard of Trade
Ruling Date07/1995
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$59,744
Amount of Income$311,814
Form 990 Revenue Amount$311,814


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Financial snapshot ($)

Revenue for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$311,814
Contributions, Gifts, Grants and Other Similar Amounts$36,853
Program Service Revenue$274,912
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$49
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$293,668
Compensation of current officers, directors, trustees, and key employees$10,600
Other salaries and wages$0
Payroll taxes$1,667
Professional fundraising services$0
Other$281,401
Balance Sheet (for 2012)
Total assets$59,744
Total liabilities$20,285
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$20,285
Total net assets or fund balances$39,459
Retained earnings, endowment, accumulated income, or other funds$39,459
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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2Hilton Head Area Association Of Realtors32 Office Park Road, Hilton Head Island, SC 29928-4637SC1987-07$658,834
3Hilton Head Baseball Association IncPO BOX 7481, Hilton Head, SC 29938-7481SC1993-06$151,880
4Hilton Head Choral Society IncPO BOX 22235, Hilton Head, SC 29925-2235SC1989-05$187,451
5Hilton Head Christian Academy55 Gardner Dr, Hilton Head, SC 29926-2421SC1984-08$4,206,348
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7Hilton Head Firefighters Association IncPO BOX 23107, Hilton Head, SC 29925-3107SC2005-03$93,546
8Hilton Head Heroes Inc, 501c3 Non ProfitPO BOX 6689, Hilton Head, SC 29938-6689SC1999-08$172,138
9Hilton Head Home Builders Education Foundation IncPO BOX 22360, Hilton Head, SC 29925-2360SC2006-06$17,533
10Hospital Auxiliary25 Hospital Center Boulevard, Hilton Head Island, SC 29926-2738SC1974-08$227,583
11Hilton Head Hospitality Association IncPO BOX 5097, Hilton Head, SC 29938-5097SC1995-07$311,814
12Hilton Head Humane Association IncPO BOX 21790, Hilton Head, SC 29925-1790SC1976-11$3,223,785
13Hilton Head Island All Sports Booster Club IncPO BOX 23363, Hilton Head, SC 29925-3363SC2003-12$390,910
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15Hilton Head Island Computer Club Inc33 Office Park Road, Hilton Head Island, SC 29928-4612SC1992-10$27,940
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20Hilton Head Island Public Facilities Corporation1 Town Center Ct, Hilton Head, SC 29928-2701SC1994-02$0

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