SOUTH CAROLINA MANUFACTURERS ALLIANCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SOUTH CAROLINA MANUFACTURERS ALLIANCE (EIN 57-0147475)
Tax period: 2021-04-01 to 2022-03-31
Filed: 2023-02-14
IRS object ID: 202300459349301860
Schema version: 2021v4.2
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 C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-02-14T13:19:47-06:00	ReturnTs
Tax Period End	2022-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	570940019	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAUKNIGHT PIETRAS & STORMER PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1501 MAIN ST SUITE 600	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	570147475	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH CAROLINA MANUFACTURERS ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	8037999695	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1340 BULL STREET	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SARA HAZZARD	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8037999695	PhoneNum
Signature	2023-02-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SARA	PersonFirstNm
Person Last	HAZZARD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHELLIE S JOHNSON	PreparerPersonNm
PTIN	P00294226	PTIN
Phone	8037718943	PhoneNum
Preparation	2023-02-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SARA HAZZARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1340 BULL STREET	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,052,050	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.MYSCMA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1902	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	PRESERVE AND PROMOTE THE ECONOMIC HEALTH OF MANUFACTURING INDUSTRIES IN SOUTH CAROLINA BY SEEKING POSITIVE ACTION IN STATE GOVERNMENT. COMMUNICATE WITH AND EDUCATE SOUTH CAROLINA STATE AND LOCAL OFFICIALS AND THE GENERAL PUBLIC ON ISSUES OF IMPORTANCE TO MANUFACTURING INDUSTRIES. EMPHASIZING MAINTAINING STRONG MANUFACTURING INDUSTRIES IN THE STATE: SOUTH CAROLINA'S ECONOMY WILL ALSO REMAIN STRONG.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,151,326	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,004,553	CYProgramServiceRevenueAmt
PY Investment Income	$23,427	PYInvestmentIncomeAmt
CY Investment Income	$26,023	CYInvestmentIncomeAmt
PY Other Revenue	$181,474	PYOtherRevenueAmt
CY Other Revenue	$21,474	CYOtherRevenueAmt
PY Total Revenue	$1,356,227	PYTotalRevenueAmt
CY Total Revenue	$2,052,050	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,018,590	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,022,007	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$310,788	PYOtherExpensesAmt
CY Other Expenses	$794,422	CYOtherExpensesAmt
PY Total Expenses	$1,329,378	PYTotalExpensesAmt
CY Total Expenses	$1,816,429	CYTotalExpensesAmt
PY Revenues Less Expenses	$26,849	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$235,621	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,170,304	TotalAssetsBOYAmt
Total Assets EOY	$2,568,554	TotalAssetsEOYAmt
Total Liabilities BOY	$550,894	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$745,421	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,619,410	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,823,133	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PRESERVE AND PROMOTE THE ECONOMIC HEALTH OF MANUFACTURING INDUSTRIES IN SOUTH CAROLINA BY SEEKING POSITIVE ACTION IN STATE GOVERNMENT. COMMUNICATE WITH AND EDUCATE SOUTH CAROLINA STATE AND LOCAL OFFICIALS AND THE GENERAL PUBLIC ON ISSUES OF IMPORTANCE TO MANUFACTURING INDUSTRIES. EMPHASIZING MAINTAINING STRONG MANUFACTURING INDUSTRIES IN THE STATE: SOUTH CAROLINA'S ECONOMY WILL ALSO REMAIN STRONG.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,816,429	ExpenseAmt
Desc	TO SUPPORT AND PROMOTE PROGRESSIVE GOVERNMENT DEDICATED TO MAINTAINING A SOUND GROWTH IN THE SOUTH CAROLINA MANUFACTURING INDUSTRY.	Desc
Total Program Service Expenses	$1,816,429	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	Yes (1)	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAMMY KESBY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8037999695	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1340 BULL STREET	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29201	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
RANDY BLACKSTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEVIN BROWN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROGER BUCKLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GRANT BURNS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MIKE CALLAHAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANDREW DILL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELLIS FISHER
TEXTILE COUNCIL CHAIR	1.00	Yes (X)	$0	$0	$0
RON FREED
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS GULLOTT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KELLER KISSAM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN MCALISTER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HUNTER MOTTEL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAIGE REED
SC AUTOMOTIVE COUNCIL CHAIR	1.00	Yes (X)	$0	$0	$0
DAN ROYSTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE SLESINSKI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAY SPEARS
TIRE MANUF COUNCIL CHAIR	1.00	Yes (X)	$0	$0	$0
ROBERT WICK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID BEATY
CHEMISTRY COUNCIL CHAIR	1.00	Yes (X)	$0	$0	$0
TODD LAQUERRE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEVIN MCATAMNEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ARNHELM MITTELBACH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MEGAN POLLOCK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEN SKILES
LOWCOUNTRY MANUF COUNCIL CHAIR	1.00	Yes (X)	$0	$0	$0
LAURA STEINER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILL WHITLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
APRIL ALLEN
BOARD CHAIR	1.00		$0	$0	$0	Yes (X)
CHUCK HALL
1ST VICE CHAIR	1.00		$0	$0	$0	Yes (X)
CURTIS HUTTO
TREASURER	1.00		$0	$0	$0	Yes (X)
MAX METCALF
IMMEDIATE PAST CHAIR	1.00		$0	$0	$0	Yes (X)
TOMMY PRESTON
2ND VICE CHAIR	1.00		$0	$0	$0	Yes (X)
SARA HAZZARD
PRESIDENT & CEO	40.00		$215,627	$0	$13,200		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$215,627	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,200	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEETINGS & CONFERENCES	900099	$1,108,351	$1,108,351
MEMBERSHIP DUES & ASSE	900099	$862,614	$862,614
LEGISLATIVE ACTIVITY	900099	$33,588	$33,588

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,004,553	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,023	TotalRevenueColumnAmt
Exclusion	$26,023	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$21,474	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$21,474	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,474	TotalRevenueColumnAmt
Exclusion	$21,474	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,052,050	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,004,553	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$47,497	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$543,146	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$343,731	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,280	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,559	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,291	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,417	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,009	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,884	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,438	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,158	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,799	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$417,393	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,381	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
PROMOTIONS AND PROJECTS	$51,757
ENVIRONMENTAL TRAINING	$27,881
SPECIAL CONTRIBUTION EX	$27,681
OTHER GENERAL AND ADMIN	$26,198

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,426	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,816,429	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,115,792	BOYAmt
EOY	$1,263,463	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$211,736	BOYAmt
EOY	$468,077	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,558	BOYAmt
EOY	$34,518	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,034,098	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$770,076	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$282,072	BOYAmt
EOY	$264,022	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$520,146	BOYAmt
EOY	$538,474	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,170,304	BOYAmt
EOY	$2,568,554	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$104,348	BOYAmt
EOY	$292,062	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$153,250	BOYAmt
EOY	$269,562	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$293,296	BOYAmt
EOY	$183,797	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$550,894	BOYAmt
EOY	$745,421	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,482,687	BOYAmt
EOY	$1,595,897	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$136,723	BOYAmt
EOY	$227,236	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,619,410	BOYAmt
EOY	$1,823,133	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,170,304	BOYAmt
EOY	$2,568,554	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$235,621	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$31,898	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$27,681	PoliticalExpendituresAmt
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	Yes (1)	AgreeCarryoverPriorYearInd
Dues Assessments	$837,654	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$75,188	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	-$124,940	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	-$49,752	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$125,648	AggregateReportedDuesNtcAmt
Taxable	-$175,400	TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,000	OtherCostOrOtherBasisAmt
Book Value	$100,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$798,112	OtherCostOrOtherBasisAmt
Depreciation	$647,176	DepreciationAmt
Book Value	$150,936	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$135,986	OtherCostOrOtherBasisAmt
Depreciation	$122,900	DepreciationAmt
Book Value	$13,086	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$264,022	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ADVANCE REGISTRATION DEPOSITS	$163,888
DUE TO JOINT VENTURE	$19,909

Field	Value	IRS element (for citing)
Total Liability	$183,797	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,020,152	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$31,898	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$31,898	RevenueNotReportedAmt
Revenue Subtotal	$2,052,050	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,052,050	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,816,429	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,816,429	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,816,429	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ALLIANCE IS A NON-PROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)6 OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE ALLIANCE IS SUBJECT TO INCOME TAXES FOR CERTAIN UNRELATED BUSINESS INCOME. THE ALLIANCE WAS REQUIRED TO PAY FEDERAL INCOME TAXES AT A RATE OF 21% FOR THE YEARS ENDED MARCH 31, 2021 AND 2020, ON THE INTEREST INCOME DERIVED FROM ITS GOOD GOVERNMENT FUND. INCOME TAXES DUE WERE $0 AND $202 FOR THE YEARS ENDED MARCH 31, 2022 AND 2021, RESPECTIVELY. THE ALLIANCE IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY THE TAX AUTHORITIES WHERE THE ALLIANCE FILED RETURNS FOR YEARS BEFORE FISCAL 2018.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SARA HAZZARD	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$215,399	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$228	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,200	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$228,827	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES AS WELL AS FEES FOR MEETINGS HELD PERIODICALLY. THE MEMBERS VOTE ON THE BUDGET OF THE ORGANIZATION AND VARIOUS OTHER ISSUES.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS OF THE ORGANIZATION VOTE ON WHICH MEMBERS WILL SIT ON THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 7B	THE EXECUTIVE COMMITTEE CREATES THE BUDGET, WHICH IS SUBJECT TO APPROVAL BY ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HANDLES CONFLICT OF INTEREST ISSUES AS THEY ARISE AND ENFORCES COMPLIANCE AS NEEDED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2C EXPLANATION	THE EXECUTIVE COMMITTEE REVIEWS MONTHLY STATEMENTS AND APPROVES THE ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
SC FUTURE MAKERS
1340 BULL STREET	COLUMBIA	SC	29201	471959037	PROMOTE THE PURSUIT OF MANUFACTURING CAREERS IN SOUTH CAROLINA	SC	501(C)(3)	LINE 7	0
SOUTH CAROLINA MANUFACTURERS INSTITUTE
1340 BULL STREET	COLUMBIA	SC	29201	473103565	PROMOTE CAREERS IN MANUFACTURING	SC	501(C)(6)	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SC FUTURE MAKERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionTypeTxt
Involved	$238,710	InvolvedAmt

SOUTH CAROLINA MANUFACTURERS ALLIANCE: Form 990, tax year 2021

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Form 990 IRS990

US Address USAddress

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

US Address USAddress

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

Investment Income InvestmentIncomeGrp

Gross Rents GrossRentsGrp

Less Rental Expenses LessRentalExpensesGrp

Rental Income Or Loss RentalIncomeOrLossGrp

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Total Revenue TotalRevenueGrp

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Other Salaries And Wages OtherSalariesAndWagesGrp

Pension Plan Contributions PensionPlanContributionsGrp

Other Employee Benefits OtherEmployeeBenefitsGrp

Payroll Taxes PayrollTaxesGrp

Fees For Services Legal FeesForServicesLegalGrp

Fees For Services Accounting FeesForServicesAccountingGrp

Office Expenses OfficeExpensesGrp

Information Technology InformationTechnologyGrp

Occupancy OccupancyGrp

Travel TravelGrp

Conferences Meetings ConferencesMeetingsGrp

Depreciation Depletion DepreciationDepletionGrp

Other Expenses OtherExpensesGrp (4 entries)

All Other Expenses AllOtherExpensesGrp

Total Functional Expenses TotalFunctionalExpensesGrp

Cash Non Interest Bearing CashNonInterestBearingGrp

Accounts Receivable AccountsReceivableGrp

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Total Assets TotalAssetsGrp

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Deferred Revenue DeferredRevenueGrp

Other Liabilities OtherLiabilitiesGrp

Total Liabilities TotalLiabilitiesGrp

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FS Audited Basis FSAuditedBasisGrp

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Land LandGrp

Buildings BuildingsGrp

Equipment EquipmentGrp

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

Supplemental Information Detail SupplementalInformationDetail

Schedule J IRS990ScheduleJ

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Comments