Nonprofit · EIN 57-0875093
SOUTH CAROLINA ASSOCIATION OF LICENSED TRADES INC
Tax-exempt · CHARLESTON, SC 29416
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $190,376 | $161,797 | $28,579 | $226,721 | $46,255 | $180,466 |
| December 31, 2024 | 990 | $90,204 | $112,355 | -$22,151 | $200,929 | $49,042 | $151,887 |
| December 31, 2023 | 990 | $121,505 | $117,602 | $3,903 | $174,038 | $0 | $174,038 |
| December 31, 2022 | 990 | $203,239 | $209,557 | -$6,318 | $187,705 | $17,570 | $170,135 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $64,555
- Membership dues
- $64,555
- Program service revenue
- $85,370
- Investment income
- $280
- Other revenue
- $40,171
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,195
- Travel
- $1,019
- Program services (functional)
- $72,929
- Management and general (functional)
- $88,868
Balance sheet and other
- Total assets, start of year
- $200,929
- Total assets, end of year
- $226,721
- Total liabilities, end of year
- $46,255
- Net assets, end of year
- $180,466
- Net assets without donor restrictions
- $180,466
- Gross receipts
- $190,376
- Employees
- 0
- Year formed
- 1989
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER HARVEY | REGIONAL LOW Trustee or director | – | $0 |
| JUSTIN HERNDON | EDUCATION ME Trustee or director | – | $0 |
| SCOTT KREYER | MANUFACTURER Trustee or director | – | $0 |
| CARLA MCCALL | DISTRIBUTOR Trustee or director | – | $0 |
| JAY MAHAFFEY | PAST PRESIDE Trustee or director | – | $0 |
| MATTHEW RICHARDSON | REGIONAL UPS Trustee or director | – | $0 |
| KERRY WEBB | ASSOCIATE ME Trustee or director | – | $0 |
| RYAN BROWN | VICE PRESIDE Officer | – | $0 |
| JEFF COTHRAN | PRESIDENT Officer | – | $0 |
| KATIE KOON | CFO Officer | – | $0 |
| JILL MARSHALL | TREASURER Officer | – | $0 |
| DYLAN WADZINSKI | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER HARVEY | REGIONAL LOW Trustee or director | – | $0 |
| JUSTIN HERNDON | EDUCATION ME Trustee or director | – | $0 |
| SCOTT KREYER | MANUFACTURER Trustee or director | – | $0 |
| CARLA MCCALL | DISTRIBUTOR Trustee or director | – | $0 |
| JAY MAHAFFEY | PAST PRESIDE Trustee or director | – | $0 |
| MATTHEW RICHARDSON | REGIONAL UPS Trustee or director | – | $0 |
| KERRY WEBB | ASSOCIATE ME Trustee or director | – | $0 |
| RYAN BROWN | VICE PRESIDE Officer | – | $0 |
| JEFF COTHRAN | PRESIDENT Officer | – | $0 |
| KATIE KOON | CFO Officer | – | $0 |
| JILL MARSHALL | TREASURER Officer | – | $0 |
| DYLAN WADZINSKI | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN BROWN | REGIONAL DIR Trustee or director | – | $0 |
| JOEY HENDERSON | DIRECTOR Trustee or director | – | $0 |
| SCOTT KREYER | DIRECTOR Trustee or director, Officer | – | $0 |
| EDDIE PLOWDEN | DIRECTOR Trustee or director | – | $0 |
| JOEL REESE | DIRECTOR Trustee or director | – | $0 |
| JOSH SANDERS | PAST PRESIDE Trustee or director | – | $0 |
| JD STEEDLY | HONORARY DIR Trustee or director | – | $0 |
| SHERRI WILLIAMS | DIRECTOR Trustee or director | – | $0 |
| KATIE KOON | OFFICER Officer | – | $0 |
| JILL MARSHALL | TREASURER Officer | – | $0 |
| JAY MAHAFFEY | PRESIDENT Officer | – | $0 |
| JENNIFER TUCKWILLER | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2022: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEY HENDERSON | DIRECTOR Trustee or director | – | $0 |
| JILL MARSHALL | TREASURER Trustee or director, Officer | – | $0 |
| STEVEN MANLEY | REGIONAL DIR Trustee or director | – | $0 |
| PARRISH NEVILLE | DIRECTOR Trustee or director | – | $0 |
| EDDIE PLOWDEN | DIRECTOR Trustee or director | – | $0 |
| TODD RAMELLA | DIRECTOR Trustee or director | – | $0 |
| JOEL REESE | DIRECTOR Trustee or director | – | $0 |
| VIC ROBERTS | DIRECTOR Trustee or director | – | $0 |
| JD STEEDLY | HONORARY DIR Trustee or director | – | $0 |
| KATIE KOON | OFFICER Officer | – | $0 |
| JAY MAHAFFEY | VICE PRESIDE Officer | – | $0 |
| JOSH SANDERS | PRESIDENT Officer | – | $0 |
| JENNIFER TUCKWILLER | SECRETARY Officer | – | $0 |
| SHERRI WILLIAMS | IMMEDIATE PA Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 80265, CHARLESTON, SC 29416-0265
- Principal officer (990 for 2025)
- KATIE KOON, PO BOX 80994, CHARLESTON, SC 29416
- Signed the 990
- KATIE KOON, CFO
- Phone
- (803) 252-7128
- Website
- HTTPS://SCALT.ORG/
- Return prepared by
- JOHNSON TAX & ACCOUNTING SOLUTIONS
Mission
THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE ADVANCEMENT OF THE HEATING AND AIR CONDITIONING INDUSTRY THROUGH A NETWORK OF QUALIFIED MEMBER DEALERS WHO PROMOTE QUALITY DESIGN, INSTALLATION AND SERVICE.
Program accomplishments
- PROMOTION OF THE HEATING AND AIR CONDITIONING INDUSTRY THROUGH NETWORKING OF QUALIFIED MEMBER DEALERS TO PROMOTE QUALITY DESIGN, INSTALLATION AND SERVICE.Expenses $72,929 · revenue $85,370
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 57-0875093
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $226,721
- Income (IRS master file)
- $190,376
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $190,376 | $161,797 | $226,721 | IRS |
| 990 | December 2024 | $90,204 | $112,355 | $200,929 | XML |
| 990 | December 2023 | $121,505 | $117,602 | $174,038 | XML |
| 990 | December 2022 | $203,239 | $209,557 | $187,705 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-0875093).
Questions about SOUTH CAROLINA ASSOCIATION OF LICENSED TRADES INC
- What is the EIN of SOUTH CAROLINA ASSOCIATION OF LICENSED TRADES INC?
- The employer identification number (EIN) of SOUTH CAROLINA ASSOCIATION OF LICENSED TRADES INC is 57-0875093.
- Is SOUTH CAROLINA ASSOCIATION OF LICENSED TRADES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1989.
- Are donations to SOUTH CAROLINA ASSOCIATION OF LICENSED TRADES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTH CAROLINA ASSOCIATION OF LICENSED TRADES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTH CAROLINA ASSOCIATION OF LICENSED TRADES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH CAROLINA ASSOCIATION OF LICENSED TRADES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTH CAROLINA ASSOCIATION OF LICENSED TRADES INC?
- The 990 for the year ended December 31, 2025 names KATIE KOON.
- Who are the officers and directors of SOUTH CAROLINA ASSOCIATION OF LICENSED TRADES INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SOUTH CAROLINA ASSOCIATION OF LICENSED TRADES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $190,376, expenses of $161,797 and total assets of $226,721 at year end.
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