Nonprofit · EIN 57-0399460
SOUTH CAROLINA DENTAL ASSOCIATION
Tax-exempt · COLUMBIA, SC 29210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,349,061 | $1,125,854 | $223,207 | $3,935,998 | $979,004 | $2,956,994 |
| December 31, 2024 | 990 | $1,476,184 | $1,249,428 | $226,756 | $3,299,971 | $599,767 | $2,700,204 |
| December 31, 2023 | 990 | $1,418,845 | $1,122,438 | $296,407 | $3,088,338 | $702,085 | $2,386,253 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $910,977
- Investment income
- $245,031
- Net rental income
- $24,000
- Other revenue
- $193,053
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $164,885
- Other salaries and wages
- $125,613
- Salaries, compensation and benefits (total)
- $395,551
- Professional fundraising fees
- $0
- Travel
- $105,116
- Program services (functional)
- $1,065,001
- Management and general (functional)
- $60,853
Balance sheet and other
- Total assets, start of year
- $3,299,971
- Total assets, end of year
- $3,935,998
- Total liabilities, end of year
- $979,004
- Net assets, end of year
- $2,956,994
- Land, buildings and equipment
- $83,309
- Net assets without donor restrictions
- $2,914,265
- Net assets with donor restrictions
- $42,729
- Gross unrelated business income
- $24,000
- Gross receipts
- $1,349,061
- Employees
- 3
- 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 |
|---|---|---|---|
| Deidre Crockett | President Officer | 1 | $8,000 |
| Danielle Gill | Board Member Trustee or director | 1 | $0 |
| David Moss | Board Member Trustee or director | 1 | $0 |
| Doug Alterman | Board Member Trustee or director | 1 | $0 |
| Scott Balzer | Board Member Trustee or director | 1 | $0 |
| Mark Fowler | Board Member Trustee or director | 1 | $0 |
| Tiffany Karkanen | Board Member Trustee or director | 1 | $0 |
| Daniel Henderson | Board Member Trustee or director | 1 | $0 |
| Leslie Jordan | Board Member Trustee or director | 1 | $0 |
| Michael Lee | Board Member Trustee or director | 1 | $0 |
| Kaley Peek | Board Member Trustee or director | 1 | $0 |
| Monica Cayouette | Vice President Officer | 1 | $0 |
| Jim Howell | Past President Officer | 1 | $0 |
| Carol Baker | President-Elect Officer | 1 | $0 |
| Daniel Hall | Sec/Treas Officer | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gene Atkinson | Historian Officer | 1 | $0 |
| Thomas Edmonds | Legislative Ch Officer | 1 | $0 |
| Erin Pruett | General Chair Officer | 1 | $0 |
| Tommy Parnell | Commercial Chai Officer | 1 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Howell | President Officer | 1 | $8,000 |
| Mason Wade | Board Member Trustee or director | 1 | $0 |
| David Moss | Board Member Trustee or director | 1 | $0 |
| Doug Alterman | Board Member Trustee or director | 1 | $0 |
| Natalia Antley | Board Member Trustee or director | 1 | $0 |
| Mark Fowler | Board Member Trustee or director | 1 | $0 |
| Logan Barnes | Board Member Trustee or director | 1 | $0 |
| Daniel Henderson | Board Member Trustee or director | 1 | $0 |
| Leslie Jordan | Board Member Trustee or director | 1 | $0 |
| Daniel Hall | Board Member Trustee or director | 1 | $0 |
| Jim Mercer | Board Member Trustee or director | 1 | $0 |
| Kaley Peek | Board Member Trustee or director | 1 | $0 |
| Monica Cayouette | Sec/Treas Officer | 1 | $0 |
| Deidre Crockett | President-Elect Officer | 1 | $0 |
| Carol Baker | Vice President Officer | 1 | $0 |
| John Comisi | Past-President Officer | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Comisi | President Officer | 1 | $8,000 |
| Jim Mercer | Board Member Trustee or director | 1 | $0 |
| David Moss | Board Member Trustee or director | 1 | $0 |
| Doug Alterman | Board Member Trustee or director | 1 | $0 |
| David Babb | Board Member Trustee or director | 1 | $0 |
| Natalia Antley | Board Member Trustee or director | 1 | $0 |
| Elizabeth Eakes | Board Member Trustee or director | 1 | $0 |
| Logan Barnes | Board Member Trustee or director | 1 | $0 |
| Daniel Hall | Board Member Trustee or director | 1 | $0 |
| Bradley Flowers | Board Member Trustee or director | 1 | $0 |
| Bryan Wingate | Board Member Trustee or director | 1 | $0 |
| Mason Wade | Board Member Trustee or director | 1 | $0 |
| Jim Howell | President Elect Officer | 1 | $0 |
| Nicholas Papadea | Past President Officer | 1 | $0 |
| Deidre Crockett | Vice President Officer | 1 | $0 |
| Carol Baker | Sec-Treasurer Officer | 1 | $0 |
| Ed Murphy | General Chair Officer | 1 | $0 |
| Gene Atkinson | Historian Officer | 1 | $0 |
| Thomas Edmonds | Legislative Ch Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 120 STONEMARK LN, COLUMBIA, SC 29210-3841
- Principal officer (990 for 2025)
- John P Latham
- Signed the 990
- John P Latham, Executive Dir.
- Phone
- (803) 750-2277
- Website
- www.sdca.org
- Return prepared by
- The Hobbs Group PA
Mission
Optimize public health by advancing the art and science of dentistry.
Program accomplishments
- 501 (c) (6) Orgainization - Not RequiredExpenses $1,065,001 · revenue $910,977
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
- 57-0399460
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 1927 (5 member organizations)
- Assets (IRS master file)
- $3,935,998
- Income (IRS master file)
- $1,349,061
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,349,061 | $1,125,854 | $3,935,998 | IRS |
| 990 | December 2024 | $1,476,184 | $1,249,428 | $3,299,971 | XML |
| 990 | December 2023 | $1,418,845 | $1,122,438 | $3,088,338 | XML |
| 990 | December 2022 | $723,917 | $946,059 | $2,511,758 | IRS |
| 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 57-0399460).
Questions about SOUTH CAROLINA DENTAL ASSOCIATION
- What is the EIN of SOUTH CAROLINA DENTAL ASSOCIATION?
- The employer identification number (EIN) of SOUTH CAROLINA DENTAL ASSOCIATION is 57-0399460.
- Is SOUTH CAROLINA DENTAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1968.
- Are donations to SOUTH CAROLINA DENTAL ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTH CAROLINA DENTAL ASSOCIATION 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 DENTAL ASSOCIATION 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 DENTAL ASSOCIATION 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 DENTAL ASSOCIATION?
- The 990 for the year ended December 31, 2025 names John P Latham.
- Who are the officers and directors of SOUTH CAROLINA DENTAL ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 19 people; 1 received compensation from the organization, the highest $8,000 (Deidre Crockett, President).
- How much revenue does SOUTH CAROLINA DENTAL ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,349,061, expenses of $1,125,854 and total assets of $3,935,998 at year end.
Organizations in its group exemption (5)
- SOUTH CAROLINA DENTAL ASSOCIATION EIN 23-7038693 · COLUMBIA, SC · last filed 990 for 2025
Other nonprofits in COLUMBIA
- CENTRAL ELECTRIC POWER COOPERATIVE INC EIN 57-0299350 · last filed 990 for 2024
- CHARTER INSTITUTE AT ERSKINE EIN 82-3227586 · last filed 990 for 2025
- WELVISTA EIN 56-2034627 · last filed 990 for 2025
- PRESBYTERIAN COMMUNITIES OF SOUTH CAROLINA EIN 57-0373677 · last filed 990 for 2025
- UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FOUNDATION EIN 57-6017985 · last filed 990 for 2025
- EAU CLAIRE COOPERATIVE HEALTH CENTER INC EIN 57-0965445 · last filed 990 for 2024
- GENESIS HEALTHCARE INC EIN 01-0932846 · last filed 990 for 2025
- AGFIRST-FCBT EMPLOYEE WELFARE BENEFIT TR EIN 76-6094055 · last filed 990 for 2024