Nonprofit · EIN 82-3357924
CITY OF FLORENCE PUBLIC FACILITIES CORPORATION
Tax-exempt · FLORENCE, SC 29501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,052,665 | $3,543,572 | -$490,907 | $3,769,744 | $8,935,455 | -$5,165,711 |
| June 30, 2024 | 990 | $2,411,666 | $8,727,605 | -$6,315,939 | $4,213,389 | $8,888,193 | -$4,674,804 |
| June 30, 2023 | 990 | $2,312,137 | $3,709,402 | -$1,397,265 | $13,244,238 | $36,568,173 | -$23,323,935 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,966,701
- Investment income
- $85,964
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $3,543,572
Balance sheet and other
- Total assets, start of year
- $4,213,389
- Total assets, end of year
- $3,769,744
- Total liabilities, end of year
- $8,935,455
- Net assets, end of year
- -$5,165,711
- Land, buildings and equipment
- $503,782
- Gross receipts
- $3,052,665
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2017
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTTY DAVIS | PRESIDENT Trustee or director, Officer | 1 | $0 | $213,915 | $18,935 |
| JAMES CLINT MOORE | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $119,585 | $11,262 |
| Glenn A Bodenheimer | Secretary/Treasurer From 7/13/2025 Trustee or director, Officer | 1 | $0 | $94,693 | $6,890 |
| Kevin Rawlinson | Secretary/Treasurer To 6/13/2025 Trustee or director, Officer | 1 | $0 | $88,392 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| SCOTTY DAVIS | PRESIDENT Trustee or director, Officer | 1 | $0 | $213,915 |
| JAMES CLINT MOORE | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $119,585 |
| KEVIN RAWLINSON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $88,392 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| RANDALL S OSTERMAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $199,495 |
| CHARLES E POPE | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $121,186 |
| KEVIN V YOKIM | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $119,281 |
Address and contacts
- Address (IRS master file)
- 324 W EVANS ST, FLORENCE, SC 29501-3430
- In care of
- % THOMAS W CHANDLER
- Principal officer (990 for 2024)
- Scotty Davis, 324 W EVANS STREET, FLORENCE, SC 29501
- Signed the 990
- GLENN A BODENHEIMER, Secretary/Treasurer
- Phone
- (843) 665-3162
- Return prepared by
- Mauldin & Jenkins LLC
Mission
TO FINANCE, CONSTRUCT, AND RENOVATE PUBLIC FACILITIES IN THE CITY OF FLORENCE, SOUTH CAROLINA.
Program accomplishments
- TO PROVIDE FINANCING AND CONSTRUCTION OF PUBLIC FACILITIES.Expenses $3,543,572 · revenue $2,966,701
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
- 82-3357924
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S02)
- Assets (IRS master file)
- $3,769,744
- Income (IRS master file)
- $3,052,665
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,052,665 | $3,543,572 | $3,769,744 | XML |
| 990 | June 2024 | $2,411,666 | $8,727,605 | $4,213,389 | IRS |
| 990 | June 2023 | $2,312,137 | $3,709,402 | $13,244,238 | XML |
| 990 | June 2022 | $2,366,985 | $17,143,018 | $18,928,313 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 82-3357924).
Questions about CITY OF FLORENCE PUBLIC FACILITIES CORPORATION
- What is the EIN of CITY OF FLORENCE PUBLIC FACILITIES CORPORATION?
- The employer identification number (EIN) of CITY OF FLORENCE PUBLIC FACILITIES CORPORATION is 82-3357924.
- Is CITY OF FLORENCE PUBLIC FACILITIES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to CITY OF FLORENCE PUBLIC FACILITIES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CITY OF FLORENCE PUBLIC 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 CITY OF FLORENCE PUBLIC 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 CITY OF FLORENCE PUBLIC 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 CITY OF FLORENCE PUBLIC FACILITIES CORPORATION?
- The 990 for the year ended June 30, 2025 names Scotty Davis.
- Who are the officers and directors of CITY OF FLORENCE PUBLIC FACILITIES CORPORATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CITY OF FLORENCE PUBLIC FACILITIES CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,052,665, expenses of $3,543,572 and total assets of $3,769,744 at year end.
Other nonprofits in FLORENCE
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- BUILDING FORENCE TOGETHER CDC EIN 88-1094522 · last filed 990 for 2025
- NEW ALPHA COMMUNITY DEVELOPMENT CORPORATION EIN 47-3582552 · last filed 990 for 2025
- HELPING FLORENCE FLOURISH EIN 81-4108899 · last filed 990 for 2025
- ROTARY INTERNATIONAL EIN 57-6036415 · last filed 990-EZ for 2025
- JUNIOR LEAGUE OF FLORENCE SC INC EIN 57-0422220 · last filed 990-EZ for 2025
- COMMUNICATION WORKERS OF AMERICA EIN 57-0377916 · last filed 990-EZ for 2025
- SC MEDICAL GROUP MANAGEMENT ASSOCIATION EIN 81-3583370 · last filed 990-N for 2024
All nonprofits in FLORENCE · South Carolina · Community improvement and capacity building