Nonprofit · EIN 20-8835433
VSU AUXILIARY SERVICES REAL ESTATEFOUNDATION INC
Tax-exempt · VALDOSTA, GA 31698
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,007,027 | $6,010,351 | $996,676 | $145,919,009 | $135,740,278 | $10,178,731 |
| December 31, 2023 | 990 | $7,291,120 | $7,336,657 | -$45,537 | $152,505,977 | $143,323,922 | $9,182,055 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,333,965
- Investment income
- $673,062
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $98,467
- Program services (functional)
- $6,010,351
Balance sheet and other
- Total assets, start of year
- $152,505,977
- Total assets, end of year
- $145,919,009
- Total liabilities, end of year
- $135,740,278
- Net assets, end of year
- $10,178,731
- Land, buildings and equipment
- $227,338
- Net assets without donor restrictions
- $10,178,731
- Gross receipts
- $7,007,027
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- GA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Shannon McGee | Director Officer | 14 | $0 | $148,000 |
| Jane Peeples | Trustee Trustee or director | 0.5 | $0 | $0 |
| David Durland | Trustee Trustee or director | 0.5 | $0 | $0 |
| Scott Purvis | Trustee Trustee or director | 0.5 | $0 | $0 |
| Jeffry Lovell | Trustee Trustee or director | 0.5 | $0 | $0 |
| Cynamon Willis | Trustee Trustee or director | 0.5 | $0 | $0 |
| Jeff Smith | Trustee Trustee or director | 0.5 | $0 | $0 |
| Vince Miller | Trustee Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Shannon McGee | Director Officer | 14 | $0 | $141,609 |
| Jane Peeples | Trustee Trustee or director | 0.5 | $0 | $0 |
| David Durland | Trustee Trustee or director | 0.5 | $0 | $0 |
| Scott Purvis | Trustee Trustee or director | 0.5 | $0 | $0 |
| Jeffry Lovell | Trustee Trustee or director | 0.5 | $0 | $0 |
| Cynamon Willis | Trustee Trustee or director | 0.5 | $0 | $0 |
| Jeff Smith | Trustee Trustee or director | 0.5 | $0 | $0 |
| Vince Miller | Trustee Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 N PATTERSON ST, VALDOSTA, GA 31698-0395
- In care of
- % ROBERT D KELLNER
- Principal officer (990 for 2024)
- Shannon McGee, 1500 N Patterson Street, Valdosta, GA 316980395
- Signed the 990
- Shannon Mcgee, Director
- Phone
- (229) 333-5706
- Return prepared by
- Fowler Holley Rambo & Stalvey PC
Mission
To develop Valdosta State University's facilities and infrastructure as identified in the University's strategic planning process and the master plan of the University.
Program accomplishments
- Provide administrative services over facilities leased to Valdosta State University.Expenses $6,010,351 · revenue $6,333,965
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 | Not 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
- 20-8835433
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L11)
- Assets (IRS master file)
- $145,919,009
- Income (IRS master file)
- $7,007,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,007,027 | $6,010,351 | $145,919,009 | IRS |
| 990 | December 2023 | $7,291,120 | $7,336,657 | $152,505,977 | XML |
| 990 | December 2022 | $10,158,393 | $7,605,408 | $159,668,855 | 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 20-8835433).
Questions about VSU AUXILIARY SERVICES REAL ESTATEFOUNDATION INC
- What is the EIN of VSU AUXILIARY SERVICES REAL ESTATEFOUNDATION INC?
- The employer identification number (EIN) of VSU AUXILIARY SERVICES REAL ESTATEFOUNDATION INC is 20-8835433.
- Is VSU AUXILIARY SERVICES REAL ESTATEFOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to VSU AUXILIARY SERVICES REAL ESTATEFOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does VSU AUXILIARY SERVICES REAL ESTATEFOUNDATION INC 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 VSU AUXILIARY SERVICES REAL ESTATEFOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VSU AUXILIARY SERVICES REAL ESTATEFOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VSU AUXILIARY SERVICES REAL ESTATEFOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Shannon McGee.
- Who are the officers and directors of VSU AUXILIARY SERVICES REAL ESTATEFOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does VSU AUXILIARY SERVICES REAL ESTATEFOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,007,027, expenses of $6,010,351 and total assets of $145,919,009 at year end.
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