SEABROOK OF HILTON HEAD INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SEABROOK OF HILTON HEAD INC (EIN 57-0559295)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-09
IRS object ID: 201211309349300536
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-09T10:21:27-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	570559295	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SEABROOK OF HILTON HEAD INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SEAB	NameControl
Phone	8438423747	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 Woodhaven Drive	AddressLine1
City	Hilton Head	City
State	SC	State
ZIP Code	29928	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Eve Peterson	Name
Title	Controller	Title
Phone	8438423747	Phone
Date Signed	2012-05-09	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Robert M Lee	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	300 Woodhaven Drive	AddressLine1
City	Hilton Head	City
State	SC	State
ZIP Code	29928	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7720235	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	theseabrook.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	The purpose of The Seabrook is to provide facilities to meet the special needs of the elderly through suitable housing, by offering social and recreational services and by the maintenance of a skilled nuring facility.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	188	TotalNbrEmployees
Total Nbr Volunteers	14	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	27608	ContributionsGrantsPriorYear
Contributions Grants Current Year	25365	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6349282	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6368555	ProgramServiceRevenueCY
Investment Income Prior Year	43989	InvestmentIncomePriorYear
Investment Income Current Year	34158	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1104033	OtherRevenuePriorYear
Other Revenue Current Year	1292157	OtherRevenueCurrentYear
Total Revenue Prior Year	7524912	TotalRevenuePriorYear
Total Revenue Current Year	7720235	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4471013	SalariesEtcPriorYear
Salaries Etc Current Year	4533359	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2940858	OtherExpensePriorYear
Other Expenses Current Year	2969976	OtherExpensesCurrentYear
Total Expenses Prior Year	7411871	TotalExpensesPriorYear
Total Expenses Current Year	7503335	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	113041	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	216900	RevenuesLessExpensesCY
Total Assets BOY	8512793	TotalAssetsBOY
Total Assets EOY	8762794	TotalAssetsEOY
Total Liabilities BOY	1192391	TotalLiabilitiesBOY
Total Liabilities EOY	1218321	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7320402	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7544473	NetAssetsOrFundBalancesEOY
Mission Description	The purpose of The Seabrook if to provide facilites to meet the special needs of the elderly through suitable housing, by offering social and recreational services and by the maintenance of a skilled nursing facility.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2872371	Expense
Revenue	3069652	Revenue
Description	Nursing Home and Home Health Care - Medical and Nursing Services to residents and the general public. 9480 days of skilled and intermediate care at the per diem rate of $190 & $270 for members and non members respectively. Hospice respite care is available to the community. A home health program for residents offers such services as lab draws, blood presure checks, medication management, home health aides and private duty nursing.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1615929	Expense
Revenue	1726250	Revenue
Description	Food Services - Dining facilities are provided for residents and health care patients. During 2011, 85,670 meals were served - 57,739 to residents and 27,931 to nursing home patients. The Seabrook supports Second Helpings Food Distribution Project by having contributing about 850 lbs. of food in 2011.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1581475	Expense
Revenue	149487	Revenue
Description	Housekeeping and Maintenance - Services are provided to residents for interior maintenance of condominium unts. Houskeeping and laundry services are provided to independent residents on request, and to the nursing home	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	6069775	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	188	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	The Seabrook of Hilton Head	BusinessNameLine1
Business Name Line2	Eve Peterson	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	8438423747	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 Woodhaven Drive	AddressLine1
City	Hilton Head	City
State	SC	State
ZIP Code	29928	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Jack Biel
Trustee	1	X	0	0	0
Genevieve Geer
Vice Chairman	1	X	0	0	0
Barbara O'Connor
Trustee	1	X	0	0	0
Joseph Lindner
Secretary/Treasurer	1	X	0	0	0
Roger Borgmeir
Trustee	2	X	0	0	0
Jean Posselius
Trustee	1	X	0	0	0
Julius Scott
Trustee	1	X	0	0	0
Edward Batten
Trustee	1	X	0	0	0
Virginia Masters
Trustee	1	X	0	0	0
Dorothy Anderson
Chairman, BOT	2	X	0	0	0
Robert M Lee
Executive Director	40		115500	0	10957	X
Eve Peterson
Controller	40		80776	0	4728	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	196276	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	15685	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SECURITAS SECURITY SERVICE
P O BOX 403412	ATLANTA	GA	30384	SECURITY SERVICES	246872
SYNERTX REHABILITATION
7540 NORTH 19TH AVENEU	PHOENIX	AZ	85021	PHYSICAL & OCCUPATIONAL THERAPY	355640
BURKE'S PHARMACY
MAIN STREET	HILTON HEAD	SC	29926	MEDICATIONS	113706
SYSCO FOOD SERVICES
P O Box 9224	Columbia	SC	29290	Food Inventory	482698

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	25365	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	25365	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Health Care Revenues	623000	1804663	1804663	$0
Food Service Revenue	722210	1726250	1726250	$0
Medicare Payments	623000	1264989	1264989	$0
Plant Services Revenue	811000	149487	149487	$0
Membership Dues	623990	1423166	1423166	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	6368555	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	34158	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$34,158	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	457860	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	457860	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	457860	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$457,860	ExclusionAmount

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Regime Management	531310	494499	$494,499
Brokerage Income	531390	300050	$300,050
Miscellaneous	623990	39748	$39,748

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	834297	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7720235	TotalRevenueColumn
Related Or Exempt Function Income	6368555	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,326,315	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	196276	Total
Management And General	196276	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3474450	Total
Program Services	3145252	ProgramServices
Management And General	329198	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	573340	Total
Program Services	510612	ProgramServices
Management And General	62728	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	289293	Total
Program Services	248111	ProgramServices
Management And General	41182	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7010	Total
Management And General	7010	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15510	Total
Management And General	15510	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	677097	Total
Program Services	670851	ProgramServices
Management And General	6246	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	44018	Total
Program Services	1608	ProgramServices
Management And General	42410	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	42915	Total
Program Services	9407	ProgramServices
Management And General	33508	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12636	Total
Management And General	12636	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	693070	Total
Program Services	606483	ProgramServices
Management And General	86587	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7014	Total
Program Services	2683	ProgramServices
Management And General	4331	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4794	Total
Program Services	1980	ProgramServices
Management And General	2814	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	242094	Total
Program Services	196147	ProgramServices
Management And General	45947	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	250356	Total
Management And General	250356	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Supplies	654940	645410	9530
Miscellaneous	125790	31231	94559
Resident Services	19983	0	19983
Regime Fees	172749	0	172749

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7503335	Total
Program Services	6069775	ProgramServices
Management And General	1433560	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1026501	BOY
EOY	839356	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	98795	BOY
EOY	219634	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	70000	BOY
EOY	35000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	287316	BOY
EOY	370805	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	58223	BOY
EOY	73353	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	37654	BOY
EOY	47631	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10218578	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6534599	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3771779	BOY
EOY	3683979	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2727525	BOY
EOY	3023036	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	435000	BOY
EOY	470000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8512793	BOY
EOY	8762794	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	893331	BOY
EOY	996521	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	299060	BOY
EOY	221800	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1192391	BOY
EOY	1218321	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7187933	BOY
EOY	7426370	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	132469	BOY
EOY	118103	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7320402	BOY
EOY	7544473	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8512793	BOY
EOY	8762794	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	216900	ReconcilationRevenueExpenses
Reconcilation Other Changes	7171	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	144791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67528	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43895	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27608	CurrentTaxYearMinus1Year
Current Tax Year	25365	CurrentTaxYear
Total	309187	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6269074	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7156747	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7010391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7308564	CurrentTaxYearMinus1Year
Current Tax Year	7471133	CurrentTaxYear
Total	35215909	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6413865	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7224275	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7054286	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7336172	CurrentTaxYearMinus1Year
Current Tax Year	7496498	CurrentTaxYear
Total	35525096	Total

Field	Value	IRS element (for citing)
Public Support Total509	35525096	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	127463	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93426	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69458	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42739	CurrentTaxYearMinus1Year
Current Tax Year	33668	CurrentTaxYear
Total	366754	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	127463	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93426	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69458	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42739	CurrentTaxYearMinus1Year
Current Tax Year	33668	CurrentTaxYear
Total	366754	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	227750	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	257250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	210750	CurrentTaxYearMinus1Year
Current Tax Year	228000	CurrentTaxYear
Total	1032750	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6769078	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7574951	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7232744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7589661	CurrentTaxYearMinus1Year
Current Tax Year	7758166	CurrentTaxYear
Total	36924600	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96210	PublicSupportPercentage509
Prior Year Support Percentage	0.95741	PriorYearSupportPercentage
Investment Income Percentage	0.00993	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01249	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	Membership fees	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1143352	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	1143352	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	6815760	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	4954415	Depreciation
Book Value	1861345	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2217830	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	1538548	Depreciation
Book Value	679282	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	41636	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	41636	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3683979	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	CD's, Money Markets, & Govt. Sponsored Bonds	Description
Book Value	3023036	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	3023036	TotalOfBookValueSecurities

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Donated Apartments	Description
Book Value	470000	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	470000	TotalBookValueOtherAssets
Total Revenue	7720235	TotalRevenue
Total Expenses	7503335	TotalExpenses
Excess Or Deficit For Year	216900	ExcessOrDeficitForYear
Net Unrealized GL On Investments	10696	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	10696	TotalAdjustments
Excess Or Deficit Per FS	227596	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7759999	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	39764	OtherRevenues
Revenue Not Rptd F990	39764	RevenueNotRptdF990
Revenue Subtotal	7720235	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	7720235	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7644515	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	141180	OtherExpensesIncluded
Expenses Not Rptd F990	141180	ExpensesNotRptdF990
Expenses Subtotal	7503335	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7503335	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Change in deferred revenues
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Membership Refunds & Deferred Revenue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	The membersip consists of The Seabrook of Hilton Head property owners
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	Annual elections are held and members vote on 5 resident members of the Board of Trustees
F990_P06_S0A_L07b	Form 990, Part VI, Section A, Line 7b	The membership voltes on any items affecting the By-Laws or Master Deed
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	Form 990 is reviewed by the chairman of the Finance Committee. The chairman is a CPA and he reports his findings to the Board of Trustees at their monthly meeting. Board members are encouraged to become familiar with the Form 990 and to ask questions relating to the form.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	A questionaire is completed by each Board of Trustees member annually. The questionaire requests information on any actual or potential conflict of interest.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The Executive Director's compensation is reviewed annually by the Executive Committee and the Board of Trustees. The current compensation and any contemplated increases are compared to data provided by state and national societies for non-for-profit facilities.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The documents are available to the general public during business hours at 300 Woodhaven Dr HIlton Head, SC
F990_P11_S00_L05	Form 990, Part XI, Line 5	Miscellaneous