SOUTH CAROLINA MANUFACTURERS ALLIANCE: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
SOUTH CAROLINA MANUFACTURERS ALLIANCE (EIN 57-0147475)
Tax period
2025-04-01 to 2025-12-31
Filed
2026-09-22
IRS object ID
202612659349300141
Schema version
2025v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-22T11:21:00-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920749631PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH & HOWARD ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11501 MAIN ST SUITE 600AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570147475EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH CAROLINA MANUFACTURERS ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8037994601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 GERVAIS STREET 1100AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN O'NEALPersonNm
Person TitleVP OF FINANCEPersonTitleTxt
Phone8037994601PhoneNum
Signature2026-09-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHELLIE S JOHNSONPreparerPersonNm
PTINP00294226PTIN
Phone8037718943PhoneNum
Preparation2026-09-22PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Final ReturnYes (X)FinalReturnInd
Principal OfficerSUSAN O'NEALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 GERVAIS STREET 1100AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,841,734GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.MYSCMA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1902FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionOUR 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.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,141,404PYProgramServiceRevenueAmt
CY Program Service Revenue$1,771,391CYProgramServiceRevenueAmt
PY Investment Income$42,086PYInvestmentIncomeAmt
CY Investment Income$31,221CYInvestmentIncomeAmt
PY Other Revenue$23,579PYOtherRevenueAmt
CY Other Revenue$39,122CYOtherRevenueAmt
PY Total Revenue$3,207,069PYTotalRevenueAmt
CY Total Revenue$1,841,734CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,503,890PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,014,562CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,653,912PYOtherExpensesAmt
CY Other Expenses$904,592CYOtherExpensesAmt
PY Total Expenses$3,157,802PYTotalExpensesAmt
CY Total Expenses$1,919,154CYTotalExpensesAmt
PY Revenues Less Expenses$49,267PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$77,420CYRevenuesLessExpensesAmt
Total Assets BOY$2,675,087TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities BOY$704,433TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,970,654NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
MissionOUR 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,919,154ExpenseAmt
DescTO SUPPORT AND PROMOTE PROGRESSIVE GOVERNMENT DEDICATED TO MAINTAINING A SOUND GROWTH IN THE SOUTH CAROLINA MANUFACTURING INDUSTRY.Desc
Total Program Service Expenses$1,919,154TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate OperationsYes (1)TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN O'NEALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8037994601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 GERVAIS STREET 1100AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
RON FREED
DIRECTOR1.00Yes (X)$0$0$0
APRIL ALLEN
TIRE MANUFACTURERS COUNCIL CHAIR1.00Yes (X)$0$0$0
WILLIAM ALEXANDER
DIRECTOR1.00Yes (X)$0$0$0
MARK WHITTEN
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN DAWLEY
DIRECTOR1.00Yes (X)$0$0$0
DEX BATTISTA
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW HAMRICK
AUTOMOTIVE CHAIR1.00Yes (X)$0$0$0
BLAIR BELK
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE DIMAIO
DIRECTOR1.00Yes (X)$0$0$0
SCOTT CRAIG
DIRECTOR1.00Yes (X)$0$0$0
CHRIS HOLTZCLAW
DIRECTOR1.00Yes (X)$0$0$0
CAMERON HAMRICK
DIRECTOR1.00Yes (X)$0$0$0
KATE KONOPASEK
DIRECTOR1.00Yes (X)$0$0$0
LINDSAY LEONARD
DIRECTOR1.00Yes (X)$0$0$0
SIDNEY LOCKE
EX OFFICIO1.00Yes (X)$0$0$0
NICOLE MCCRACKEN
CHEMISTRY COUNCIL CHAIR1.00Yes (X)$0$0$0
NATE MCGAUGHEY
LOWCOUNTRY MANUFACTURERS COUNCIL1.00Yes (X)$0$0$0
SCOTT MEDLEY
DIRECTOR1.00Yes (X)$0$0$0
JANN MOORE
DIRECTOR1.00Yes (X)$0$0$0
FRANCESCA MOSTELLER
DIRECTOR1.00Yes (X)$0$0$0
TIM PEARSON
DIRECTOR1.00Yes (X)$0$0$0
JP RAMMO
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE YEHL
DIRECTOR1.00Yes (X)$0$0$0
ROBERT WICK
DIRECTOR1.00Yes (X)$0$0$0
LEIGHTON YATES
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN YARBOROUGH
DIRECTOR1.00Yes (X)$0$0$0
KEVIN BROWN
PAST CHAIR1.00$0$0$0Yes (X)
GRANT BURNS
CHAIR1.00$0$0$0Yes (X)
ANDREW DILL
1ST VICE CHAIR1.00$0$0$0Yes (X)
ELLIS FISHER
TEXTILE COUNCIL CHAIR1.00$0$0$0Yes (X)
CURTIS HUTTO
TREASURER1.00$0$0$0Yes (X)
DAN ROYSTON
2ND VICE CHAIR1.00$0$0$0Yes (X)
SARA HAZZARD
PRESIDENT & CEO40.00$360,824$0$13,295Yes (X)
SUNNY S PHILLIPS
VP OF MEMBER RELATIONS40.00$208,853$0$1,200Yes (X)
JAMES RICHTER
DIRECTOR OF COMMUNICATIONS40.00$105,784$0$9,539Yes (X)
ELISABETH KOVACS
DIRECTOR1.00$138,275$0$1,342Yes (X)40.00
KATHERINE KELLER
DIRECTOR40.00$100,495$0$16,574Yes (X)
AMY TINSLEY
DIRECTOR40.00$138,656$0$301Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,052,887TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,251TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEETINGS & CONFERENCES900099$957,530$957,530
MEMBERSHIP DUES & ASSE900099$793,861$793,861
LEGISLATIVE ACTIVITY900099$20,000$20,000
FieldValueIRS element (for citing)
Total Program Service Revenue$1,771,391TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,221TotalRevenueColumnAmt
Exclusion$31,221ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$18,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$18,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,000TotalRevenueColumnAmt
Exclusion$18,000ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFORFEITURE FUNDDesc
Business900099BusinessCd
Total Revenue Column$21,122TotalRevenueColumnAmt
Related Or Exempt Func Income$21,122RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,122OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,841,734TotalRevenueColumnAmt
Related Or Exempt Func Income$1,792,513RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49,221ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$598,667TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$253,949TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$70,000TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,032TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,914TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,750TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,119TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,509TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,110TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,343TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$298,127TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,807TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PROMOTIONS AND PROJECTS$131,888
BAD DEBT EXPENSE$97,515
MERGER EXPENSE$73,303
OTHER GENERAL AND ADMIN$38,096

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$141,025TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,919,154TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,158,599BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$733,247BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,730BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$208,910BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$514,601BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,675,087BOYAmt
EOY$0EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$198,906BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$368,842BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136,685BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$704,433BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,702,911BOYAmt
EOY$0EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$267,743BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,970,654BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,675,087BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$77,420ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,933NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,906,167OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$35,000PoliticalExpendituresAmt
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$751,726DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$27,291NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$352,865NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$325,574NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$112,759AggregateReportedDuesNtcAmt
Taxable-$438,333TaxableAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,854,667TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,933NetUnrealizedGainsInvstAmt
Revenue Not Reported$12,933RevenueNotReportedAmt
Revenue Subtotal$1,841,734RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,841,734TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,919,154TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,919,154ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,919,154TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 IS REQUIRED TO PAY FEDERAL INCOME TAXES AT A RATE OF 21%, ON THE INTEREST INCOME IT DERIVES FROM ITS GOOD GOVERNMENT FUND. THERE WERE NO INCOME TAX PAYMENTS OR EXPENSES FOR THE NINE MONTHS ENDED DECEMBER 31, 2025.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SARA HAZZARD
PRESIDENT & CEO$360,494$0$0$0$330$0$13,295$0$0$0$374,119$0$0$0
SUNNY S PHILLIPS
VP OF MEMBER RELATIONS$208,349$0$0$0$504$0$1,200$0$0$0$210,053$0$0$0

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail (8 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
SOUTH CAROLINA MANUFACTURERS AND COMMERCE
CASH AND CASH EQUIVALENTS2025-12-31$930,618ACTUAL COST5702196551301 GERVAIS ST 1100COLUMBIASC29201501(C)(6)
SOUTH CAROLINA MANUFACTURERS AND COMMERCE
RELATED PARTY TRANSACTIONS2025-12-31$38,016ACTUAL COST5702196551301 GERVAIS ST 1100COLUMBIASC29201501(C)(6)
SOUTH CAROLINA MANUFACTURERS AND COMMERCE
ACCOUNTS RECEIVABLE2025-12-31$365,849BOOK VALUE5702196551301 GERVAIS ST 1100COLUMBIASC29201501(C)(6)
SOUTH CAROLINA MANUFACTURERS AND COMMERCE
INVESTMENTS2025-12-31$743,238FAIR MARKET VALUE5702196551301 GERVAIS ST 1100COLUMBIASC29201501(C)(6)
SOUTH CAROLINA MANUFACTURERS AND COMMERCE
PREPAID EXPENSES2025-12-31$33,875ACTUAL COST5702196551301 GERVAIS ST 1100COLUMBIASC29201501(C)(6)
SOUTH CAROLINA MANUFACTURERS AND COMMERCE
VARIOUS FIXED ASSETS2025-12-31$194,102BOOK VALUE5702196551301 GERVAIS ST 1100COLUMBIASC29201501(C)(6)
GRAYSON LAW FIRM
LEGAL EXPENSES2025-12-31$22,060HOURLY RATE5702196551036 LANSING DRMTPLEASANTSC29464LLC
MCCORMICK GROUP
DESIGN TEAM WORK2025-12-31$25,200HOURLY RATE57021965520 MAPLE STREETLEXINGTONMA02420LLC
FieldValueIRS element (for citing)
Director Of SuccessorYes (1)DirectorOfSuccessorInd
Employee Of SuccessorYes (1)EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets DistributedYes (1)AssetsDistributedInd
Required To Notify AG0RequiredToNotifyAGInd
Attorney General Notified0AttorneyGeneralNotifiedInd
Liabilities PaidYes (1)LiabilitiesPaidInd
Bonds Outstanding0BondsOutstandingInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2E:PERSON(S) INVOLVED: APRIL ALLENBLAIR BELKANDREW DILLELLIS FISHERSIDNEY LOCKENATE MCGAUGHEYSCOTT MEDLEYFRANCESCA MOSTELLERTIM PEARSONJP RAMMODAN ROYSTONROBERT WICKJESSICA WILLFORDGRANT BURNSCURTIS HUTTOSARA HAZZARDAMY TINSLEYSUNNY PHILIPS
PART I, LINE 2E:EXPLANATION OF INVOLVEMENT: APRIL ALLEN - BOARD MEMBERBLAIR BELK - BOARD MEMBERANDREW DILL - BOARD MEMBERELLIS FISHER - BOARD MEMBERSIDNEY LOCKE - BOARD MEMBERNATE MCGAUGHEY - BOARD MEMBERSCOTT MEDLEY - BOARD MEMBERFRANCESCA MOSTELLER - BOARD MEMBERTIM PEARSON - BOARD MEMBERJP RAMMO - BOARD MEMBERDAN ROYSTON - BOARD MEMBERROBERT WICK - BOARD MEMBERJESSICA WILLFORD - BOARD MEMBERGRANT BURNS - CHAIRCURTIS HUTTO - TREASURERSARA HAZZARD - STAFFAMY TINSLEY - STAFFSUNNY PHILIPS - STAFF
PART I, ASSUMED LIABILITIESIN THE MERGER, LIABILITIES OF $399,531 WERE ASSUMED BY THE NEW ENTITY, INCLUDING ACCOUNTS PAYABLE AND ACCRUED EXPENSES, AS WELL AS DEPOSITS AND PREPAID MEMBERSHIP DUES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7ATHE MEMBERS OF THE ORGANIZATION VOTE ON WHICH MEMBERS WILL SIT ON THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 7BTHE EXECUTIVE COMMITTEE CREATES THE BUDGET, WHICH IS SUBJECT TO APPROVAL BY ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS PROVIDED TO THE VP OF FINANCE AS WELL AS THE CEO AND TREASURER.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HANDLES CONFLICT OF INTEREST ISSUES AS THEY ARISE AND ENFORCES COMPLIANCE AS NEEDED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:ASSETS TRANSFERRED AS PART OF MERGER -1,906,167.
FORM 990, PART XI, LINE 2C EXPLANATIONTHE EXECUTIVE COMMITTEE REVIEWS MONTHLY STATEMENTS AND APPROVES THE ACCOUNTANT.
FORM 990THE ALLIANCE HAS MERGED WITH THE SOUTH CAROLINA CHAMBER OF COMMERCE TO FORM A NEW ENTITY, THE SOUTH CAROLINA MANUFACTURERS AND COMMERCE. ASSETS AND LIABILITIES OF THE ALLIANCE WERE TRANSFERRED TO THE NEWLY FORMED ENTITY AT THEIR RESPECTIVE CARRYING VALUES. THE MISSION OF THE ALLIANCE CONTINUES THROUGH THE NEWLY FORMATED ENTITY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
SC FUTURE MAKERS
1301 GERVAIS STREET 1100COLUMBIASC29201471959037EXPOSE AND CONNECT THE NEXT GENERATION IN SC TO OPPORTUNITIES IN STEMSC501(C)(3)LINE 70
SOUTH CAROLINA MANUFACTURERS INSTITUTE
1301 GERVAIS STREET 1100COLUMBIASC29201473103565PROMOTE CAREERS IN MANUFACTURINGSC501(C)(6)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SOUTH CAROLINA MANUFACTURERS INSTITUTE
B$115,000COST
SC FUTURE MAKERS
Q$329,000COST

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