Form 990 for tax year 2022
Filed by SOUTH CAROLINA TELECOMMUNICATIONS AND BROADBAND ASSOCIATION.
Totals
- Total revenue
- $435,077
- Total expenses
- $381,173
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $434,787
- Investment income
- $290
- Other revenue
- $0
- Total assets, end of year
- $601,846
- Total liabilities, end of year
- $89,606
- Net assets or fund balances, end of year
- $512,240
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $381,173
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $256,087 · excluded $256,087
-
2b · Program service revenue: CONFERENCES & CONVENTIONS
total $172,561 · excluded $172,561
-
2c · Program service revenue: OTHER INCOME
total $6,139 · related or exempt $6,139
-
3 · Investment income
total $290 · excluded $290
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,602
-
7 · Other salaries and wages
total $55,675
-
9 · Other employee benefits
total $42,704
-
10 · Payroll taxes
total $17,454
-
11c · Fees: accounting
total $4,100
-
13 · Office expenses
total $10,782
-
16 · Occupancy
total $23,167
-
19 · Conferences, conventions and meetings
total $96,685
-
22 · Depreciation, depletion and amortization
total $148
-
23 · Insurance
total $2,101
-
24a · Other expenses: TELEPHONE
total $5,801
-
24b · Other expenses: BANK FEES
total $3,537
-
24c · Other expenses: EQUIPMENT RENTAL & MAINT.
total $2,901
-
24d · Other expenses: MISCELLANEOUS
total $1,516
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,014 · end of year $42,435
-
2 · Savings and temporary cash investments
beginning of year $602,699 · end of year $550,383
-
4 · Accounts receivable
end of year $1,605
-
9 · Prepaid expenses and deferred charges
beginning of year $7,423 · end of year $7,423
-
10a · Land, buildings and equipment: cost or other basis
$35,505
-
10b · Land, buildings and equipment: accumulated depreciation
$35,505
-
10c · Land, buildings and equipment, net
beginning of year $148
-
17 · Accounts payable and accrued expenses
beginning of year $4,630 · end of year $8,999
-
19 · Deferred revenue
beginning of year $203,318 · end of year $80,607
-
27 · Net assets without donor restrictions
beginning of year $458,336 · end of year $512,240
Mission and programs · 2022
Mission
FOUNDED IN 1934 AS THE SOUTH CAROLINA TELEPHONE ASSOCIATION, THE PURPOSE OF OUR ORGANIZATION IS TO PURSUE STATEWIDE STRATEGIES THAT ENCOURAGE THE DEPLOYMENT OF TECHNOLOGIES THAT WILL ENABLE SCTBA MEMBERS TO BE THE BEST PROVIDERS OF TELECOMMUNICATION AND BROADBAND PRODUCTS AND SERVICES TO SOUTH CAROLINA.
-
TO ASSIST THE MEMBERS OF THE ASSOCIATION TO PROVIDE TELEPHONE SERVICES TO THE MEMEBERS OF EACH SERVICE AREA AT THE LOWEST POSSIBLE COST MAINTAINING THE HIGHEST STANDARD OF SERVICE.
Expenses $381,173
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ben SpearmanBEN SPEARMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sharon O'BryantSHARON O'BRYANT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Bryant BarnesBRYANT BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay BrownJAY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee ChambersLEE CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan MillerSUSAN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason DandridgeJASON DANDRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla FrenchCARLA FRENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will HelmlyWILL HELMLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trey JudyTREY JUDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlton LewisCARLTON LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom McCabeTOM MCCABE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WilsonJEFF WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nola ArmstrongNOLA ARMSTRONG
EXECUTIVE DI
- Total calculated
- $114,602
- From this org
- $102,324
- From related orgs
- $0
- Other
- $12,278
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341289349301609
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