SOUTHERN CAROLINA REGIONAL DEVELOPMENT ALLIANCE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN CAROLINA REGIONAL DEVELOPMENT ALLIANCE (EIN 57-1006531)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349302469
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T09:19:02-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581107697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEROTTA MADDOCKS EVANS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2743 PERIMETER PARKWAY BLDG 100 STE | AddressLine1Txt |
| Address Line2 | 200 | AddressLine2Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571006531 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN CAROLINA REGIONAL DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | ALLIANCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8038681250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 JACKSON STREET 100 | AddressLine1Txt |
| City | BARNWELL | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29812 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANNY BLACK | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8038681250 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANNY | PersonFirstNm |
| Person Last | BLACK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE BENNETT | PreparerPersonNm |
| PTIN | P00968513 | PTIN |
| Phone | 7067225337 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANNY BLACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 JACKSON STREET 100 | AddressLine1Txt |
| City | BARNWELL | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,976,116 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHERNCAROLINA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO SUSTAIN AND CREATE JOBS THAT WILL IMPROVE THE QUALITY OF LIFE IN THE COUNTIES OF THE SOUTHERN CAROLINA REGION BY WAY OF IDEALS OF COOPERATION AND REGIONALISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,634,030 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,706,090 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $120,021 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $268,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,572 | PYInvestmentIncomeAmt |
| CY Investment Income | $713 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,191 | PYOtherRevenueAmt |
| CY Other Revenue | $83 | CYOtherRevenueAmt |
| PY Total Revenue | $4,774,814 | PYTotalRevenueAmt |
| CY Total Revenue | $3,975,419 | 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 | $1,041,336 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,074,318 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,050,067 | PYOtherExpensesAmt |
| CY Other Expenses | $2,869,183 | CYOtherExpensesAmt |
| PY Total Expenses | $4,091,403 | PYTotalExpensesAmt |
| CY Total Expenses | $3,943,501 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $683,411 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,918 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,294,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,384,235 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,368,275 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,429,195 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,926,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,955,040 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SOUTHERN CAROLINA ALLIANCE (SCA) WAS FORMED AS A NON-PROFIT ORGANIZATION TO SUSTAIN AND CREATE JOBS THAT WILL IMPROVE THE QUALITY OF LIFE IN COUNTIES OF THE SOUTHERN CAROLINA REGION THROUGH IDEALS OF COOPERATION AND REGIONALISM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,555,173 | ExpenseAmt |
| Revenue | $267,919 | RevenueAmt |
| Desc | THE SOUTHERN CAROLINA ALLIANCE (SCA) WAS FORMED AS A NON-PROFIT ORGANIZATION TO SUSTAIN AND CREATE JOBS THAT WILL IMPROVE THE QUALITY OF LIFE IN COUNTIES OF THE SOUTHEN CAROLINA REGION THROUGH IDEALS OF COOPERATION AND REGIONALISM. | Desc |
| Total Program Service Expenses | $3,555,173 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANDY ALTMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8038681250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 JACKSON STREET 100 | AddressLine1Txt |
| City | BARNWELL | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29812 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHUCK BLACK | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN COLE | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG BRUNSON | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK HALL | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY HOLLINGSWORTH | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HURST | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAIGE CARLTON | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN CARMICHAEL | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON DANDRIDGE | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM DAVIS | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEEPAL ELIATAMBY | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH FLOWERS | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL GOODING | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL HAGER | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY HAYNES | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAY HUNTER | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD HUTTO | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY MOORE | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY MORRIS | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRY WILLIAMS | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHNNY WILLIAMSON | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EVERT COMER JR | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GRADY WOODS | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN KINLAW | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE ALSKO | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL KILPATRICK | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK GOODING | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY CREECH | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DON HARPER | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE PETROLAWICZ | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTY SAULS | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GOUGH | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE MANTUA | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE MURDAUGH | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY FEASTER | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHNATHAN YARBOROUGH | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID RAMEY | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON WILKIE | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM WILLIAMS | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATHEW CONNELLY | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SOMMERVILLE | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAY BISHOP | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANNY R BLACK | |||||||
| PRESIDENT/CEO | 40.00 | $249,858 | $0 | $0 | Yes (X) | ||
| JOHN FLEMING | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $110,099 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $359,957 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STANTEC | |||||
| 13980 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | CONSULTING | $134,848 |
| SERROTA MADDOCKS EVANS & CO | |||||
| 2743 PERIMETER PARKWAY BLDG 100 S | AUGUSTA | GA | 30909 | ACCOUNTING SERVICES | $109,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $726,892 | MembershipDuesAmt |
| Government Grants | $1,821,212 | GovernmentGrantsAmt |
| All Other Contributions | $1,157,986 | AllOtherContributionsAmt |
| Total Contributions | $3,706,090 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $243,533 | $243,533 |
| LEASE INCOME | 531120 | $25,000 | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $268,533 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,410 | TotalRevenueColumnAmt |
| Exclusion | $1,410 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $697 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$697 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$697 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $83 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $83 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,975,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $267,919 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,410 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,858 | TotalAmt |
| Program Services | $224,872 | ProgramServicesAmt |
| Management And General | $24,986 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,749 | TotalAmt |
| Program Services | $572,380 | ProgramServicesAmt |
| Management And General | $33,369 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,048 | TotalAmt |
| Program Services | $15,356 | ProgramServicesAmt |
| Management And General | $8,692 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,385 | TotalAmt |
| Program Services | $106,265 | ProgramServicesAmt |
| Management And General | $28,120 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,278 | TotalAmt |
| Program Services | $55,043 | ProgramServicesAmt |
| Management And General | $5,235 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,410 | TotalAmt |
| Program Services | $181,976 | ProgramServicesAmt |
| Management And General | $120,434 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,195 | TotalAmt |
| Program Services | $493,663 | ProgramServicesAmt |
| Management And General | $2,532 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,153 | TotalAmt |
| Program Services | $2,788 | ProgramServicesAmt |
| Management And General | $21,365 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,984 | TotalAmt |
| Program Services | $159,365 | ProgramServicesAmt |
| Management And General | $65,619 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,113 | TotalAmt |
| Program Services | $181,053 | ProgramServicesAmt |
| Management And General | $4,060 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,550 | TotalAmt |
| Program Services | $24,645 | ProgramServicesAmt |
| Management And General | $1,905 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,808 | TotalAmt |
| Program Services | $602,295 | ProgramServicesAmt |
| Management And General | $17,513 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,412 | TotalAmt |
| Program Services | $36,066 | ProgramServicesAmt |
| Management And General | $20,346 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GRANT EXPENSES | $848,242 | $848,242 | $0 |
| COMMUNICATIONS | $57,368 | $29,390 | $27,978 |
| DUES AND SUBSCRIPTIONS | $25,629 | $19,904 | $5,725 |
| BAD DEBT EXPENSE | $1,000 | $1,000 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319 | TotalAmt |
| Program Services | $870 | ProgramServicesAmt |
| Management And General | $449 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,943,501 | TotalAmt |
| Program Services | $3,555,173 | ProgramServicesAmt |
| Management And General | $388,328 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,893,441 | BOYAmt |
| EOY | $2,024,506 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,047 | BOYAmt |
| EOY | $1,143,139 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,643 | BOYAmt |
| EOY | $441,701 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,975 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,161,156 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,382,896 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,623,201 | BOYAmt |
| EOY | $18,778,260 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,128,085 | BOYAmt |
| EOY | $5,996,629 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,294,392 | BOYAmt |
| EOY | $28,384,235 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,889 | BOYAmt |
| EOY | $129,595 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,139,072 | BOYAmt |
| EOY | $2,274,487 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,314 | BOYAmt |
| EOY | $25,113 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,368,275 | BOYAmt |
| EOY | $2,429,195 | 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 | $18,646,501 | BOYAmt |
| EOY | $18,354,567 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,279,616 | BOYAmt |
| EOY | $7,600,473 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,926,117 | BOYAmt |
| EOY | $25,955,040 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,294,392 | BOYAmt |
| EOY | $28,384,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,918 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2,995 | PriorPeriodAdjustmentsAmt |
| 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 | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,211,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,029,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,585,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,634,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,706,090 | CurrentTaxYearAmt |
| Total | $31,167,455 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,211,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,029,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,585,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,634,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,706,090 | CurrentTaxYearAmt |
| Total | $31,167,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $31,167,455 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,410 | CurrentTaxYearAmt |
| Total | $19,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,186,902 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $700,587 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $10,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $10,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | COPPER DOME STRATEGIES WAS ENGAGED IN APRIL AND MAY OF 2022 TO FOLLOW SPECIFIC LEGISLATION INVOLVING A LARGE PROJECT CONSIDERING A SITE IN OUR REGION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,366,431 | OtherCostOrOtherBasisAmt |
| Book Value | $3,366,431 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,479,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,087,546 | DepreciationAmt |
| Book Value | $13,392,248 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $805,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $552,290 | DepreciationAmt |
| Book Value | $253,579 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $398,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $289,539 | DepreciationAmt |
| Book Value | $108,721 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,110,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,453,521 | DepreciationAmt |
| Book Value | $1,657,281 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,778,260 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAND HELD FOR RESALE | Desc |
| Book Value | $5,996,629 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,996,629 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,976,116 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,976,116 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$697 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$697 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,975,419 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,944,198 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $697 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $697 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,943,501 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,943,501 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS APPROVED THE ALLIANCE'S EXEMPTION FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, WHEREBY ONLY UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE FOLLOWING YEARS ARE SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AT DECEMBER 31, 2021: FEDERAL 2019 - 2021 SOUTH CAROLINA 2019 - 2021 ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ALLIANCE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ALLIANCE HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ALLIANCE AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ALLIANCE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -697. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF PROPERTY INCLUDED IN REVENUE 697. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| 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 |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANNY R BLACK | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $249,858 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $249,858 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | SWEETWATER COUNTRY CLUB - CHEAPER TO HAVE INDIVIDUAL MEMBERSHIP USED FOR BUSINESS PURPOSES AND ENTERTAINMENT FOR CURRENT AND FUTURE CLIENTS. CAPITAL CITY CLUB - CORPORATE MEMBERSHIP FOR BUSINESS PURPOSES AND ENTERTAINMENT FOR CURRENT AND FUTURE CLIENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOUTHERN CAROLINA REGIONAL DEVELOPMENT ALLIANCE HAS MEMBER COUNTIES FROM THE SOUTHERN CAROLINA AREA WHICH PARTICIPATE TO PROMOTE ECONOMIC DEVELOPMENT FOR THE REGION. IN ADDITION, THE ALLIANCE HAS BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRESIDENT AND CEO REVIEWS THE 990 RETURN AND SIGNS. A COPY OF THE RETURN IS PROVIDED FOR BOARD MEMBER REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT/CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | SOUTHERN CAROLINA ALLIANCE MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN CAROLINA CAPITAL ASSISTANCE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 JACKSON STREET SUITE 100 | AddressLine1Txt |
| City | BARNWELL | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453769120 | EIN |
| Primary Activities | COMMUNITY DEVELOPMENT ENTITY | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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