| Hilton Head Reef Foundation |
| Employer Identification Number (EIN) | 570948801 |
| Name of Organization | Hilton Head Reef Foundation |
| Address | PO BOX 5542, Hilton Head, SC 29938-5542 |
| Activities | Preservation of natural resources (conservation) |
| Subsection | Charitable Organization |
| Ruling Date | 10/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2010 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $40,808 |
| Amount of Income | $65,583 |
| Form 990 Revenue Amount | $65,583 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2006 |
|---|
| Total revenue | $42,475 |
| Contributions, gifts, grants, and similar amounts received | $42,475 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain or (loss) from sales of assets other than inventory | $0 |
| Gross amount from sales of assets other than inventory | $0 |
| Less: cost or other basis and sales expenses | $0 |
| Net income or (loss) from special events and activities | $0 |
| Gross revenue | $0 |
| Less: direct expenses other than fundraising expenses | $0 |
| Gross profit or (loss) from sales of inventory | $0 |
| Gross sales of inventory, less returns and allowances | $0 |
| Less: cost of goods sold | $0 |
| Other revenue | $0 |
| Total expenses | $23,386 |
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $500 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $50 |
| Other expenses | $22,836 |
| Net assets or fund balances at end of year | $25,202 |
| Excess or (deficit) for the year | $19,089 |
| Net assets or fund balances at beginning of year | $6,113 |
| Other changes in net assets or fund balances | $0 |
| Other Information |
| Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year? | No |
| Was there a liquidation, dissolution, termination, or substantial contraction during the year? | No |
| Direct and indirect political expenditures | $0 |
| Did the organization file Form 1120-POL for this year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)? | |
| Amount of tax imposed on the organization during the year under: section 4911 | $0 |
| Amount of tax imposed on the organization during the year under: section 4912 | $0 |
| Amount of tax imposed on the organization during the year under: section 4955 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? | No |
| Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 | $0 |
| Amount of tax above, reimbursed by the organization | $0 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
| Statements About Activities (for 2006) |
| Expenses paid or incurred in connection with the lobbying activities | $0 |
| Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? | No |
| Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? | No |
| Did the organization maintain any donor advised funds? | No |
| Did the organization make any taxable distributions under section 4966? | No |
| Did the organization make a distribution to a donor, donor advisor, or related person? | No |
| Enter the total number of donor advised funds owned at the end of the tax year | $0 |
| Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year | $0 |
| Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts | $0 |
| Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year | $0 |
| Support Schedule |
| 2005 |
|---|
| Total | $0 |
| Gifts, grants, and contributions received | $0 |
| Membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose | $0 |
| Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 | $0 |
| Net income from unrelated business activities not included above | $0 |
| Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf | $0 |
| The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge | $0 |
| Other income | $0 |
| Organizations performing similar types of work |
| Id | Name | Address | State | Established | Total Income |
|---|
| 1 | Conservation International Foundation | 2011 Crystal Drive, Arlington, VA 22202-3709 | VA | 1987-09 | $146,087,908 |
| 2 | Middlesex Land Trust | 27 Washington St, Middletown, CT 06457-2872 | CT | 1996-08 | $1,413,207 |
| 3 | Central Park Nc | PO BOX 159, Star, NC 27356-0159 | NC | 1994-09 | $859,599 |
| 4 | Sustainable Conservation Inc, Woodmont Rod & Gun Club | 1655 Fort Myer Dr Ste 1300, Arlington, VA 22209-3199 | VA | 1995-05 | $832,614 |
| 5 | International Humic Substances Society, Co Dr C E Clapp Univ Of Mn | 1991 Upper Buford Cir-Dept Soil Sci, St Paul, MN 55108-0010 | MN | 1995-03 | $180,229 |
| 6 | Hilton Head Reef Foundation | PO BOX 5542, Hilton Head, SC 29938-5542 | SC | 1992-10 | $65,583 |
| 7 | Nature Preserve Foundation | PO BOX 843, Edwardsville, IL 62025-0843 | IL | 1994-02 | $31,165 |
| 8 | Community Action Of Minneapolis | 2104 Park Ave, Minneapolis, MN 55404-2847 | MN | 1993-06 | $15,847,179 |
| 9 | Center For Biological Diversity Inc | PO BOX 710, Tucson, AZ 85702-0710 | AZ | 1994-08 | $8,101,675 |
| 10 | Environmental Law & Policy Center Of The Midwest | 35 E Wacker Dr Ste 1600, Chicago, IL 60601-2206 | IL | 1993-02 | $6,702,312 |
| 11 | Earth Promise, Fossil Rim | 2155 County Road 2008, Glen Rose, TX 76043-6117 | TX | 1990-06 | $6,539,909 |
| 12 | Ecology Center | 1231 2nd St, Berkeley, CA 94710-1005 | CA | 1969-10 | $5,113,061 |
| 13 | Deschutes River Conservancy | PO BOX 1560, Bend, OR 97709-1560 | OR | 1998-03 | $4,203,188 |
| 14 | Point Reyes National Seashore Association | 1 Bear Valley Road Building 70, Point Reyes Station, CA 94956-9703 | CA | 1970-02 | $3,437,078 |
| 15 | Council On Library And Information Resources | 1755 Mass Ave Nw Ste 500, Washington, DC 20036-2124 | DC | 1988-10 | $3,324,926 |
| 16 | Rainforest Fund Inc | 180 Varick St Rm 528, New York, NY 10014-5431 | NY | 1993-09 | $3,289,505 |
| 17 | Acterra Action For A Healthy Planet | 3921 E Bayshore Rd, Palo Alto, CA 94303-4326 | CA | 1973-01 | $2,822,392 |
| 18 | Billian Fam Irrv Charitable Tr Ua, Billian Douglas C Per Rep | 5795 Winterthur Ln Nw, Atlanta, GA 30328-4687 | GA | 1997-10 | $2,073,800 |
| 19 | The@elizabeth Wakeman Henderson Charitable Foundation, Eshbaugh Hardy W Iii Co-Ttee | 600 Fifth Ave, New York, NY 10020-2302 | NY | 1997-10 | $2,067,051 |
| 20 | French And Pickering Creeks Conservation Trust Inc | 511 Kimberton Rd, Phoenixville, PA 19460-4745 | PA | 1967-07 | $2,009,927 |
| 21 | Mattole Restoration Council | PO BOX 160, Petrolia, CA 95558-0160 | CA | 1986-06 | $1,748,720 |
| 22 | Pinchot Institute For Conservation | 1616 P St Nw Ste 100, Washington, DC 20036-1432 | DC | 1995-11 | $1,698,571 |
| 23 | New Earth Foundation Inc | 501 Silverside Rd Ste 123, Wilmington, DE 19809-1377 | DE | 1998-12 | $1,623,617 |
| 24 | Council For Watershed Health | 700 N Alameda St 5-545, Los Angeles, CA 90012-3352 | CA | 1996-10 | $1,573,236 |
| 25 | Orion Society | Riverbank House 195 Main St, Great Barrington, MA 01230 | MA | 1997-05 | $1,483,404 |
| 26 | Occidental Arts And Ecology Center | 15290 Coleman Valley Rd, Occidental, CA 95465-9301 | CA | 1997-08 | $1,427,204 |
| 27 | Nemours Plantation Wildlife Foundation | 161 Nemours Plantation Rd, Yemassee, SC 29945-6900 | SC | 1995-08 | $818,429 |
| 28 | Friends Of Hunting Island State Park | PO BOX 844, St Helena Island, SC 29920-0844 | SC | 1998-05 | $65,742 |
| 29 | Friends Of Reedy River Inc | PO BOX 9351, Greenville, SC 29604-9351 | SC | 1994-09 | $2,577 |
| 30 | Community Service Group Foundation | 737 Creekside Dr, James Island, SC 29412-8907 | SC | 1996-09 | $1 |
Organization representatives - add corrected or new information about Hilton Head Reef Foundation »
Non-representatives - add comments about Hilton Head Reef Foundation»