Form 990 for tax year 2022
Filed by SOUTH CAROLINA MANUFACTURERS ALLIANCE.
Totals
- Total revenue
- $2,215,052
- Total expenses
- $2,158,783
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,165,990
- Investment income
- $27,588
- Other revenue
- $21,474
- Total assets, end of year
- $2,462,296
- Total liabilities, end of year
- $639,040
- Net assets or fund balances, end of year
- $1,823,256
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $2,158,783
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: MEETINGS & CONFERENCES
total $1,234,091 · related or exempt $1,234,091
-
2b · Program service revenue: MEMBERSHIP DUES & ASSE
total $917,899 · related or exempt $917,899
-
2c · Program service revenue: LEGISLATIVE ACTIVITY
total $14,000 · related or exempt $14,000
-
3 · Investment income
total $27,588 · excluded $27,588
-
6a · Gross rents
real property $21,474
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $21,474
-
6d · Net rental income or loss
total $21,474 · excluded $21,474
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $416,517
-
7 · Other salaries and wages
total $560,289
-
8 · Pension plan contributions
total $80,006
-
9 · Other employee benefits
total $58,389
-
10 · Payroll taxes
total $61,166
-
11b · Fees: legal
total $5,500
-
11c · Fees: accounting
total $14,579
-
13 · Office expenses
total $21,543
-
14 · Information technology
total $3,332
-
16 · Occupancy
total $38,894
-
17 · Travel
total $41,262
-
19 · Conferences, conventions and meetings
total $499,437
-
22 · Depreciation, depletion and amortization
total $20,380
-
24a · Other expenses: SPECIAL CONTRIBUTION EX
total $91,000
-
24b · Other expenses: OTHER GENERAL AND ADMIN
total $61,389
-
24c · Other expenses: BAD DEBT EXPENSE
total $36,930
-
24d · Other expenses: ENVIRONMENTAL TRAINING
total $32,798
-
24e · All other expenses
total $115,372
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,263,463 · end of year $1,191,613
-
4 · Accounts receivable
beginning of year $468,077 · end of year $453,800
-
9 · Prepaid expenses and deferred charges
beginning of year $34,518 · end of year $89,055
-
10a · Land, buildings and equipment: cost or other basis
$1,034,098
-
10b · Land, buildings and equipment: accumulated depreciation
$790,505
-
10c · Land, buildings and equipment, net
beginning of year $264,022 · end of year $243,593
-
11 · Investments: publicly traded securities
beginning of year $538,474 · end of year $482,235
-
15 · Other assets
beginning of year $0 · end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $292,062 · end of year $169,716
-
19 · Deferred revenue
beginning of year $269,562 · end of year $259,576
-
25 · Other liabilities
beginning of year $183,797 · end of year $209,748
-
27 · Net assets without donor restrictions
beginning of year $1,595,897 · end of year $1,622,724
-
28 · Net assets with donor restrictions
beginning of year $227,236 · end of year $200,532
Mission and programs · 2022
Mission
OUR MISSION IS TO STRENGTHEN AND ADVANCE SOUTH CAROLINA MANUFACTURING BY ADVOCATING FOR OUR MEMBERS, FOSTERING A WORLD-CLASS WORKFORCE, AND BRINGING TOGETHER MANUFACTURERS TO CONNECT, SHARE, AND SOLVE INDUSTRY CHALLENGES.
-
TO SUPPORT AND PROMOTE PROGRESSIVE GOVERNMENT DEDICATED TO MAINTAINING A SOUND GROWTH IN THE SOUTH CAROLINA MANUFACTURING INDUSTRY.
Expenses $2,158,783
As filed on the 2022 return.
Listed in Part VII
-
Randy BlackstonRANDY BLACKSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger BuckleyROGER BUCKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grant BurnsGRANT BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike CallahanMIKE CALLAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew DillANDREW DILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellis FisherELLIS FISHER
TEXTILE COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ron FreedRON FREED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris GullottCHRIS GULLOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kellar KissamKELLAR KISSAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John McAlisterJOHN MCALISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Max MetcalfMAX METCALF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hunter MottelHUNTER MOTTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paige ReedPAIGE REED
SC AUTOMOTIVE CNCL CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dan RoystonDAN ROYSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SlesinskiSTEVE SLESINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay SpearsJAY SPEARS
TIRE MANUF COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert WickROBERT WICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dex BattistaDEX BATTISTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BowersMATTHEW BOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Al ChathamAL CHATHAM
CHEMISTRY COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HamrickMATTHEW HAMRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve MerlisSTEVE MERLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vince LombardyVINCE LOMBARDY
LOWCOUNTRY MANUF CNCL CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Laura SteinerLAURA STEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah SmithHANNAH SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April AllenAPRIL ALLEN
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BrownKEVIN BROWN
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck HallCHUCK HALL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Curtis HuttoCURTIS HUTTO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tommy PrestonTOMMY PRESTON
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sara HazzardSARA HAZZARD
PRESIDENT & CEO
- Total calculated
- $241,353
- From this org
- $227,777
- From related orgs
- $0
- Other
- $13,576
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,549
- Bonus
- $0
- Other
- $228
- Deferred
- $0
- Nontaxable benefits
- $13,576
- Filer's total
- $241,353
-
Sunny S PhillipsSUNNY S PHILLIPS
VP OF MEMBER RELATIONS
- Total calculated
- $160,905
- From this org
- $160,221
- From related orgs
- $0
- Other
- $684
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,717
- Bonus
- $0
- Other
- $504
- Deferred
- $0
- Nontaxable benefits
- $684
- Filer's total
- $160,905
-
Rebecca LeachREBECCA LEACH
VP OF GOVERNMENT RELATIONS
- Total calculated
- $144,982
- From this org
- $132,504
- From related orgs
- $0
- Other
- $12,478
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROMOTE THE PURSUIT OF MANUFACTURING CAREERS IN SOUTH CAROLINA · SC
-
SOUTH CAROLINA MANUFACTURERS INSTITUTE
501(C)(6) · PROMOTE CAREERS IN MANUFACTURING · SC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400399349301205
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