Nonprofit · EIN 20-2836756
NSU FACILITIES CORPORATION
Tax-exempt · THIBODAUX, LA 70301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,847,291 | $4,630,535 | $1,216,756 | $35,885,090 | $44,513,566 | -$8,628,476 |
| June 30, 2024 | 990 | $6,456,930 | $5,628,453 | $828,477 | $41,206,685 | $49,262,627 | -$8,055,942 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,472,955
- Investment income
- $374,336
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $20,050
- Depreciation
- $2,133,902
- Program services (functional)
- $4,607,486
- Management and general (functional)
- $23,049
Balance sheet and other
- Total assets, start of year
- $41,206,685
- Total assets, end of year
- $35,885,090
- Total liabilities, end of year
- $44,513,566
- Net assets, end of year
- -$8,628,476
- Land, buildings and equipment
- $28,239,101
- Publicly traded securities
- $730,577
- Net assets without donor restrictions
- -$8,628,476
- Gross receipts
- $5,847,291
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- LA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Kolwe | Chairperson Trustee or director, Officer, Former | 1 | $0 |
| Henry J Lafont Jr | Vice-Chairperson Trustee or director, Officer | 1 | $0 |
| Jerry Ledet | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Michele Caruso | Board Member Trustee or director | 1 | $0 |
| Terry P Braud Jr | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Kolwe | Chairperson Trustee or director, Officer | 1 | $0 |
| Henry J Lafont Jr | Vice-Chairperson Trustee or director, Officer | 1 | $0 |
| Jerry Ledet | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Michele Caruso | Board Member Trustee or director | 1 | $0 |
| Terry P Braud Jr | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 101 SAINT LOUIS ST, THIBODAUX, LA 70301-3027
- In care of
- % EUGENE G GOUAUX JR
- Principal officer (990 for 2024)
- Joseph Kolwe, 101 St Louis St, Thibodaux, LA 70301
- Signed the 990
- Joseph Kolwe, Chairman
- Phone
- (985) 448-4066
- Return prepared by
- Martin & Pellegrin CPA's PC
Mission
To promote, assist, and benefit the mission of NSU through the acquisition, construction, development, management, leasing as lessor or lessee, mortgaging and/or conveying student housing facilities as well as other buildings and improvements on the campus of the University.
Program accomplishments
- To promote, assist, and benefit the mission of Nicholls State University through the acquisition, construction, development, management, leasing as lessor or lessee, mortgaging and/or conveying student housing facilities as well as other buildings and improvements on the campus of the University.Expenses $4,607,486 · revenue $5,472,955
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2836756
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B114)
- Assets (IRS master file)
- $35,885,090
- Income (IRS master file)
- $5,847,291
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,847,291 | $4,630,535 | $35,885,090 | XML |
| 990 | June 2024 | $6,456,930 | $5,628,453 | $41,206,685 | XML |
| 990 | June 2023 | $6,105,950 | $6,116,506 | $42,976,013 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 20-2836756).
Questions about NSU FACILITIES CORPORATION
- What is the EIN of NSU FACILITIES CORPORATION?
- The employer identification number (EIN) of NSU FACILITIES CORPORATION is 20-2836756.
- Is NSU FACILITIES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to NSU FACILITIES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NSU FACILITIES CORPORATION 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 NSU FACILITIES CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NSU FACILITIES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NSU FACILITIES CORPORATION?
- The 990 for the year ended June 30, 2025 names Joseph Kolwe.
- Who are the officers and directors of NSU FACILITIES CORPORATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NSU FACILITIES CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,847,291, expenses of $4,630,535 and total assets of $35,885,090 at year end.
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- LAFOURCHE EDUCATION FOUNDATION INC EIN 31-1574723 · last filed 990 for 2025
- NICHOLS STATE UNIVERSITY ALUMNI FEDERATION EIN 72-0797683 · last filed 990 for 2025
- W ATHLETIC FOUNDATION EIN 27-1646361 · last filed 990 for 2024
- LATINO MEDICAL STUDENT ASSOCIATION SOUTHWEST REGION EIN 85-2844814 · last filed 990-EZ for 2025