CHARLESTON DEFENSE CONTRACTORS ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CHARLESTON DEFENSE CONTRACTORS ASSOCIATION (EIN 02-0654518)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-05-06
IRS object ID: 202211269349301321
Schema version: 2021v4.0
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-06T09:32:56-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	570552829	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCGUIRE & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 QUEENSBOROUGH BLVD STE 201	AddressLine1Txt
City	MT PLEASANT	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29464	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	020654518	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLESTON DEFENSE CONTRACTORS	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CHAR	BusinessNameControlTxt
Phone	8435971505	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 QUEENSBOROUGH BLVD STE 201	AddressLine1Txt
City	MOUNT PLEASANT	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29464	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MANUEL LOVGREN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8435971505	PhoneNum
Signature	2022-05-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MANUEL	PersonFirstNm
Person Last	LOVGREN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHARON C HARTLEY	PreparerPersonNm
PTIN	P01353115	PTIN
Phone	8435775533	PhoneNum
Preparation	2022-05-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MANUEL LOVGREN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 61089	AddressLine1Txt
City	NORTH CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29419	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,088,896	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.CHARLESTONDCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	THE ASSOCIATION IS A NOT FOR PROFIT ORGANIZATION FORMED TO ADDRESS ISSUES AND OPPORTUNITIES FACING THE CHARLESTON, SOUTH CAROLINA DEFENSE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$11,976	CYContributionsGrantsAmt
PY Program Service Revenue	$370,261	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,076,221	CYProgramServiceRevenueAmt
PY Investment Income	$2,427	PYInvestmentIncomeAmt
CY Investment Income	$699	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$372,688	PYTotalRevenueAmt
CY Total Revenue	$1,088,896	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$56,734	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$68,698	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$603,009	PYOtherExpensesAmt
CY Other Expenses	$232,019	CYOtherExpensesAmt
PY Total Expenses	$659,743	PYTotalExpensesAmt
CY Total Expenses	$300,717	CYTotalExpensesAmt
PY Revenues Less Expenses	-$287,055	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$788,179	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,047,322	TotalAssetsBOYAmt
Total Assets EOY	$1,823,525	TotalAssetsEOYAmt
Total Liabilities BOY	$11,976	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,035,346	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,823,525	NetAssetsOrFundBalancesEOYAmt
Mission	THE ASSOCIATION IS A NOT FOR PROFIT ORGANIZATION FORMED TO ADDRESS ISSUES AND OPPORTUNITIES FACING THE CHARLESTON, SOUTH CAROLINA DEFENSE COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$62,095	ExpenseAmt
Desc	ADVOCATING, AND PROTECTING THE REAL, CAPITAL, AND ECONOMIC INTERESTS OF THE COMPANIES AND CLIENTS OF THE DEFENSE INDUSTRY OF CHARLESTON METRO AREA AND SURROUNDING AREAS.	Desc
Total Program Service Expenses	$62,095	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAULA CALLAHAN	PersonNm
Phone	8437148782	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 61089	AddressLine1Txt
City	NORTH CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29419	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CLAIRE ALLEN
DIRECTOR	Yes (X)	$0	$0	$0
CAMILA ANDERSON
DIRECTOR	Yes (X)	$0	$0	$0
LORI BENSON
DIRECTOR	Yes (X)	$0	$0	$0
MAURA BOSELOWITZ
DIRECTOR	Yes (X)	$0	$0	$0
BAMBI HOYT
DIRECTOR	Yes (X)	$0	$0	$0
GARY JAFFE
VICE PRESIDE	Yes (X)	$0	$0	$0	Yes (X)
MANUEL LOVGREN
TREASURER	Yes (X)	$0	$0	$0	Yes (X)
BETH MEREDITH
SECRETARY	Yes (X)	$0	$0	$0	Yes (X)
PETER VAN DE MEULEBROECKE
DIRECTOR	Yes (X)	$0	$0	$0
APRIL NADEAU
PRESIDENT	Yes (X)	$0	$0	$0	Yes (X)
ELIZABETH STOBER
DIRECTOR	Yes (X)	$0	$0	$0
MIKE TEEPLE
DIRECTOR	Yes (X)	$0	$0	$0
PETER WOODHULL
DIRECTOR	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$11,976	GovernmentGrantsAmt
Total Contributions	$11,976	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
C5ISR CONVENTION	$911,471	$911,471
MEMBERSHIP DUES & ASSESSM	$164,750	$164,750

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,076,221	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$699	TotalRevenueColumnAmt
Related Or Exempt Func Income	$699	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,088,896	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,076,920	RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$63,617	TotalAmt
Management And General	$63,617	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,081	TotalAmt
Management And General	$5,081	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$50	TotalAmt
Management And General	$50	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Management And General	$2,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$51,975	TotalAmt
Program Services	$51,975	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,010	TotalAmt
Management And General	$1,010	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,972	TotalAmt
Management And General	$13,972	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,466	TotalAmt
Management And General	$2,466	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,225	TotalAmt
Management And General	$1,225	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$71,915	TotalAmt
Management And General	$71,915	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,732	TotalAmt
Management And General	$3,732	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
POLITICAL ACTION/RELATION	$31,673	$31,673
BANK CHARGES/CC FEES	$30,359	$30,359
SBIOI EXPENSES	$10,120		$10,120
MEMBERSHIP EXPENSES	$9,065	$9,065

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,457	TotalAmt
Management And General	$2,457	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$300,717	TotalAmt
Program Services	$62,095	ProgramServicesAmt
Management And General	$238,622	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,041,821	BOYAmt
EOY	$1,309,825	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,501	BOYAmt
EOY	$513,700	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,335	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,335	LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,047,322	BOYAmt
EOY	$1,823,525	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,976	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,976	BOYAmt
EOY	$0	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	$1,035,346	BOYAmt
EOY	$1,823,525	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,035,346	BOYAmt
EOY	$1,823,525	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,047,322	BOYAmt
EOY	$1,823,525	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$788,179	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,335	OtherCostOrOtherBasisAmt
Depreciation	$2,335	DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6	THE ASSOCIATION HAS TWO TYPES OF MEMBERS; CORPORATE MEMBERS AND AFFILIATE MEMBERS. CORPORATE MEMBERS ARE VOTING MEMBERS AND ENTITLED TO ONE VOTE PER MEMBER. AFFILIATE MEMBERS ARE NON-VOTING MEMBERS BUT HAVE ALL OTHER RIGHTS AND OBLIGATIONS OF MEMBERS IN THE ASSOCIATION.
FORM 990, PAGE 6, PART VI, LINE 7A	THE DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF MEMBERS BY A PLURALITY VOTE.
FORM 990, PAGE 6, PART VI, LINE 11B	TREASURER OF CHARLESTON DEFENSE REVIEWS 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST FOR READ-ACCESS ONLY.