Nonprofit · EIN 86-3882945
COLUMBIA FACILITIES CORPORATION
Tax-exempt (reinstated) · COLUMBIA, SC 29201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,522,913 | $4,227,876 | -$1,704,963 | $90,654,453 | $95,992,115 | -$5,337,662 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $331,114
- Other revenue
- $2,191,799
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $765,000
- Depreciation
- $1,207,516
- Program services (functional)
- $4,227,876
Balance sheet and other
- Total assets, start of year
- $49,797,301
- Total assets, end of year
- $90,654,453
- Total liabilities, end of year
- $95,992,115
- Net assets, end of year
- -$5,337,662
- Land, buildings and equipment
- $46,714,091
- Gross receipts
- $2,522,913
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2020
- 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 |
|---|---|---|---|
| AMY BETH FRANKS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ANTHONY LAWRENCE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFFERY M PALEN | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM THOMPSON | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| TERESA B WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1136 WASHINGTON STREET 4TH FLOOR, COLUMBIA, SC 29201-3224
- In care of
- % PRESIDENT
- Principal officer (990 for 2024)
- ANTHONY LAWRENCE, 1136 WASHINGTON STREET, 4TH FLOOR, COLUMBIA, SC 29201
- Signed the 990
- JEFFERY M PALEN, BOARD MEMBER
- Phone
- (803) 545-3409
- Return prepared by
- BURKETT BURKETT & BURKETT CPAS PA
Mission
TO ACQUIRE OR LEASE REAL AND/OR PERSONAL PROPERTY AND DEVELOP FINANCE, REFINANCE, CONSTRUCT, ACQUIRE, INSTALL AND OPERATE CERTAIN PUBLIC FACILITIES TO BE USED BY THE CITY OF COLUMBIA, SOUTH CAROLINA AND SUCH OTHER PROJECTS LOCATED IN AND FOR THE BENEFIT OF THE CITY AS MAY BE PERMITTED BY APPLICABLE LAW (THE "PROJECTS").
Program accomplishments
- TO ACQUIRE OR LEASE REAL AND/OR PERSONAL PROPERTY AND DEVELOP FINANCE, REFINANCE, CONSTRUCT, ACQUIRE, INSTALL AND OPERATE CERTAIN PUBLIC FACILITIES TO BE USED BY THE CITY OF COLUMBIA, SOUTH CAROLINA AND SUCH OTHER PROJECTS LOCATED IN AND FOR THE BENEFIT OF THE CITY AS MAY BE PERMITTED BY APPLICABLE LAW (THE "PROJECTS").Expenses $4,227,876
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 | Check at the IRS |
IRS record
- EIN
- 86-3882945
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2026
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S31)
- Assets (IRS master file)
- $90,654,453
- Income (IRS master file)
- $2,522,913
Revocation and reinstatement
- Exemption revoked
- November 15, 2023
- Posted by the IRS
- March 11, 2024
- Reinstated
- Effective November 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,522,913 | $4,227,876 | $90,654,453 | 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 86-3882945).
Questions about COLUMBIA FACILITIES CORPORATION
- What is the EIN of COLUMBIA FACILITIES CORPORATION?
- The employer identification number (EIN) of COLUMBIA FACILITIES CORPORATION is 86-3882945.
- Is COLUMBIA FACILITIES CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2023 and reinstated it effective November 15, 2023.
- Are donations to COLUMBIA FACILITIES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does COLUMBIA 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 COLUMBIA 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 COLUMBIA 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 COLUMBIA FACILITIES CORPORATION?
- The 990 for the year ended June 30, 2025 names ANTHONY LAWRENCE.
- Who are the officers and directors of COLUMBIA FACILITIES CORPORATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COLUMBIA FACILITIES CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,522,913, expenses of $4,227,876 and total assets of $90,654,453 at year end.
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All nonprofits in COLUMBIA · South Carolina · Community improvement and capacity building