Nonprofit · EIN 26-3090609
CAROLINAS PAYROLL CONFERENCE
Tax-exempt · CHARLESTON, SC 29406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $103,947 | $99,798 | $4,149 | $65,265 | $0 | $119,108 |
| December 31, 2024 | 990-EZ | $97,415 | $29,716 | $67,699 | $114,959 | $0 | $114,959 |
| December 31, 2023 | 990-EZ | $112,126 | $88,711 | $23,415 | $47,260 | $0 | $47,259 |
| December 31, 2021 | 990 | $69,200 | $81,657 | -$12,457 | $34,839 | $0 | $34,839 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $103,947
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,978
- Printing, publications and postage
- $383
- Other expenses
- $97,437
- Program services (functional)
- $95,995
Balance sheet and other
- Total assets, start of year
- $114,959
- Total assets, end of year
- $65,265
- Total liabilities, end of year
- $0
- Net assets, end of year
- $119,108
- Cash, savings and investments
- $65,265
- Gross receipts
- $103,947
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM COCHRAN | COCHAIR | 0 | $0 |
| DANA BAKER | COCHAIR | 0 | $0 |
| LYNN NUNN | COCHAIR | 0 | $0 |
| WENDI FORSHEE | COCHAIR | 0 | $0 |
| PATTY O'REILLY | COCHAIR | 0 | $0 |
| YOLONDA CRIM | SECRETARY | 0 | $0 |
| MICHAEL JOHNSON | TREASURER | 0 | $0 |
| DANA CHAMBERS | HOTEL LIAISON | 0 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM COCHRAN | COCHAIR | 0 | $0 |
| DANA BAKER | COCHAIR | 0 | $0 |
| LYNN NUNN | COCHAIR | 0 | $0 |
| WENDI FORSHEE | COCHAIR | 0 | $0 |
| PATTY O'REILLY | COCHAIR | 0 | $0 |
| YOLONDA CRIM | SECRETARY | 0 | $0 |
| MICHAEL JOHNSON | TREASURER | 0 | $0 |
| DANA CHAMBERS | HOTEL LIAISON | 0 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM COCHRAN | COCHAIR | 0 | $0 |
| DANA BAKER | COCHAIR | 0 | $0 |
| LYNN NUNN | COCHAIR | 0 | $0 |
| WENDI FORSHEE | COCHAIR | 0 | $0 |
| PATTY O'REILLY | COCHAIR | 0 | $0 |
| YOLONDA CRIM | SECRETARY | 0 | $0 |
| STEVEN WHITED | TREASURER | 0 | $0 |
| DANA CHAMBERS | HOTEL LIAISON | 0 | $0 |
990 for the year ended December 31, 2021: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM COCHRAN | COCHAIR Trustee or director | – | $0 |
| DANA BAKER | COCHAIR Trustee or director | – | $0 |
| LYNN NUNN | COCHAIR Trustee or director | – | $0 |
| TRACY FISH | COCHAIR Trustee or director | – | $0 |
| WENDI FORSHEE | COCHAIR Trustee or director | – | $0 |
| PATTY O'REILLY | COCHAIR Trustee or director | – | $0 |
| YOLONDA CRIM | SECRETARY Trustee or director | – | $0 |
| STEVEN WHITED | TREASURER Trustee or director | – | $0 |
| DANA CHAMBERS | HOTEL LIAISON Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 6650 RIVERS AVENUE STE 100, CHARLESTON, SC 29406-4809
- In care of
- % MICHAEL JOHNSON
- Signed the 990-EZ
- MICHAEL JOHNSON, TREASURER
- Phone
- (919) 637-0276
- Return prepared by
- High Point Financial Services
Mission
TO PROVIDE EDUCATIONAL SEMINAR TO PAYROLL PROFESSIONALS
Program accomplishments
- EDUCATIONAL CONFERENCE SEMINARExpenses $95,995
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-3090609
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $65,265
- Income (IRS master file)
- $103,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $103,947 | $99,798 | $65,265 | IRS |
| 990-EZ | December 2024 | $97,415 | $29,716 | $114,959 | IRS |
| 990-EZ | December 2023 | $112,126 | $88,711 | $47,260 | XML |
| 990 | December 2022 | $94,222 | $105,216 | $23,844 | IRS |
| 990 | December 2021 | $69,200 | $81,657 | $34,839 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 26-3090609).
Questions about CAROLINAS PAYROLL CONFERENCE
- What is the EIN of CAROLINAS PAYROLL CONFERENCE?
- The employer identification number (EIN) of CAROLINAS PAYROLL CONFERENCE is 26-3090609.
- Is CAROLINAS PAYROLL CONFERENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to CAROLINAS PAYROLL CONFERENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAROLINAS PAYROLL CONFERENCE 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 CAROLINAS PAYROLL CONFERENCE 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 CAROLINAS PAYROLL CONFERENCE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CAROLINAS PAYROLL CONFERENCE?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CAROLINAS PAYROLL CONFERENCE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $103,947, expenses of $99,798 and total assets of $65,265 at year end.
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