Nonprofit · EIN 57-0720496
SOUTH CAROLINA WORKMENS COMPENSATION EDUCATIONAL ASSOCIATI
Tax-exempt · COLUMBIA, SC 29202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $496,973 | $417,304 | $79,669 | $442,800 | $55,465 | $387,335 |
| December 31, 2024 | 990 | $449,276 | $393,103 | $56,173 | $365,266 | $57,600 | $307,666 |
| December 31, 2023 | 990 | $424,148 | $393,860 | $30,288 | $270,718 | $19,225 | $251,493 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $493,185
- Investment income
- $3,788
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,112
- Occupancy
- $2,537
- Travel
- $169
- Depreciation
- $512
- Program services (functional)
- $330,417
- Management and general (functional)
- $86,887
Balance sheet and other
- Total assets, start of year
- $365,266
- Total assets, end of year
- $442,800
- Total liabilities, end of year
- $55,465
- Net assets, end of year
- $387,335
- Land, buildings and equipment
- $170
- Net assets without donor restrictions
- $387,335
- Gross unrelated business income
- $925
- Gross receipts
- $496,973
- Employees
- 0
- Year formed
- 1979
- 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 |
|---|---|---|---|
| JANEEN CANTILLION | DIRECTOR Trustee or director | 0.5 | $0 |
| REGAN A COBB | TREASURER Trustee or director, Officer | 1 | $0 |
| CYNTHIA C DOOLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| TREY FARLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIN FARTHING | DIRECTOR Trustee or director | 0.5 | $0 |
| NICK HAIGLER | DIRECTOR Trustee or director | 0.5 | $0 |
| CALVIN HARMON | DIRECTOR Trustee or director | 0.5 | $0 |
| MELODY L JAMES | DIRECTOR Trustee or director | 0.5 | $0 |
| PATRICIA KLINE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DEWANA F LOOPER | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| JANET LOVELACE | DIRECTOR Trustee or director | 0.5 | $0 |
| GENE MCCASKILL | DIRECTOR Trustee or director | 0.5 | $0 |
| KELLY MORROW | DIRECTOR Trustee or director | 0.5 | $0 |
| COLEEN MOTLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| STEPHANIE PUGH | PRESIDENT Trustee or director, Officer | 2 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN RATLIFF | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALLISON SULLIVAN | DIRECTOR Trustee or director | 0.5 | $0 |
| TRACY TIDDY | DIRECTOR Trustee or director | 0.5 | $0 |
| DANNY VEGA | DIRECTOR Trustee or director | 0.5 | $0 |
| DERRICK WILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN YOST | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRADY L BEARD | PAST PRESIDE Trustee or director, Officer | 0.5 | $0 |
| JANEEN CANTILLION | DIRECTOR Trustee or director | 0.5 | $0 |
| REGAN A COBB | DIRECTOR Trustee or director | 0.5 | $0 |
| CYNTHIA C DOOLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIN FARTHING | DIRECTOR Trustee or director | 0.5 | $0 |
| NIKOLE HALTIWANGER | DIRECTOR Trustee or director | 0.5 | $0 |
| CALVIN HARMON | DIRECTOR Trustee or director | 0.5 | $0 |
| MELODY L JAMES | DIRECTOR Trustee or director | 0.5 | $0 |
| PATRICIA KLINE | TREASURER Trustee or director, Officer | 1 | $0 |
| DEWANA F LOOPER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JANET LOVELACE | DIRECTOR Trustee or director | 0.5 | $0 |
| LINDA MCCALLISTER | DIRECTOR Trustee or director | 0.5 | $0 |
| GENE MCCASKILL | DIRECTOR Trustee or director | 0.5 | $0 |
| KELLY MORROW | DIRECTOR Trustee or director | 0.5 | $0 |
| COLEEN MOTLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| STEPHANIE PUGH | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| STEPHEN RATLIFF | SECRETARY Trustee or director | 1 | $0 |
| ALLISON SULLIVAN | DIRECTOR Trustee or director | 0.5 | $0 |
| TRACY TIDDY | DIRECTOR Trustee or director | 2 | $0 |
| DANNY VEGA | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN YOST | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRADY L BEARD | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| JANEEN CANTILLION | DIRECTOR Trustee or director | 0.5 | $0 |
| REGAN A COBB | DIRECTOR Trustee or director | 0.5 | $0 |
| CYNTHIA C DOOLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIN FARTHING | DIRECTOR Trustee or director | 0.5 | $0 |
| NIKOLE HALTIWANGER | DIRECTOR Trustee or director | 0.5 | $0 |
| MATTHEW W JACKSON | DIRECTOR Trustee or director | 0.5 | $0 |
| MELODY L JAMES | DIRECTOR Trustee or director | 0.5 | $0 |
| PATRICIA KLINE | DIRECTOR Trustee or director | 0.5 | $0 |
| DEWANA F LOOPER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JANET LOVELACE | DIRECTOR Trustee or director | 0.5 | $0 |
| LINDA MCCALLISTER | DIRECTOR Trustee or director | 0.5 | $0 |
| GENE MCCASKILL | DIRECTOR Trustee or director | 0.5 | $0 |
| KELLY MORROW | DIRECTOR Trustee or director | 0.5 | $0 |
| STEPHANIE PUGH | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| STEPHEN RATLIFF | SECRETARY Trustee or director | 1 | $0 |
| MICHAEL S SWINDELL | TREASURER Trustee or director, Officer | 2 | $0 |
| TRACY TIDDY | DIRECTOR Trustee or director | 0.5 | $0 |
| DANNY VEGA | DIRECTOR Trustee or director | 0.5 | $0 |
| TIM WALLACE | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN YOST | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1496, COLUMBIA, SC 29202-1496
- Principal officer (990 for 2025)
- STEPHANIE PUGH, 201 WEST MCBEE AVENUE FLOOR 2, GREENVILLE, SC 29601
- Signed the 990
- STEPHANIE PUGH, PRESIDENT
- Phone
- (803) 429-4275
- Website
- WWW.SCWCEA.ORG
- Return prepared by
- REID TAX & ADVISORY SERVICES LLC
Mission
TO CONDUCT EDUCATIONAL PROGRAMS AND PROVIDE EDUCATIONAL RESOURCES PERTAINING TO THE SC WORKERS' COMPENSATION ACT AND ITS ADMINISTRATION BY THE SC WORKERS' COMPENSATION COMMISSION.
Program accomplishments
- EDUCATION CONFERENCEExpenses $198,782 · revenue $294,682
- MEDICAL SEMINAR & ONE DAY SEMINARExpenses $98,015 · revenue $107,828
- MEMBERSHIP SERVICESExpenses $33,620 · grants $3,000 · revenue $90,675
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
- 57-0720496
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $442,800
- Income (IRS master file)
- $496,973
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $496,973 | $417,304 | $442,800 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $449,276 | $393,103 | $365,266 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $424,148 | $393,860 | $270,718 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $419,446 | $416,267 | $221,205 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 57-0720496).
Questions about SOUTH CAROLINA WORKMENS COMPENSATION EDUCATIONAL ASSOCIATI
- What is the EIN of SOUTH CAROLINA WORKMENS COMPENSATION EDUCATIONAL ASSOCIATI?
- The employer identification number (EIN) of SOUTH CAROLINA WORKMENS COMPENSATION EDUCATIONAL ASSOCIATI is 57-0720496.
- Is SOUTH CAROLINA WORKMENS COMPENSATION EDUCATIONAL ASSOCIATI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SOUTH CAROLINA WORKMENS COMPENSATION EDUCATIONAL ASSOCIATI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH CAROLINA WORKMENS COMPENSATION EDUCATIONAL ASSOCIATI 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 WORKMENS COMPENSATION EDUCATIONAL ASSOCIATI 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 WORKMENS COMPENSATION EDUCATIONAL ASSOCIATI 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 WORKMENS COMPENSATION EDUCATIONAL ASSOCIATI?
- The 990 for the year ended December 31, 2025 names STEPHANIE PUGH.
- Who are the officers and directors of SOUTH CAROLINA WORKMENS COMPENSATION EDUCATIONAL ASSOCIATI?
- The 990 for the year ended December 31, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does SOUTH CAROLINA WORKMENS COMPENSATION EDUCATIONAL ASSOCIATI have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $496,973, expenses of $417,304 and total assets of $442,800 at year end.
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