Nonprofit · EIN 92-1633262
PUBLIC FACILITIES CORPORATION FOR THE CITY OF ROCK HILL
Tax-exempt · ROCK HILL, SC 29731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $82,356 | $1,137,359 | -$1,055,003 | $24,253,844 | $25,670,000 | -$1,416,156 |
| June 30, 2023 | 990 | $43,516 | $404,669 | -$361,153 | $25,308,847 | $25,670,000 | -$361,153 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $82,356
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,137,359
Balance sheet and other
- Total assets, start of year
- $25,308,847
- Total assets, end of year
- $24,253,844
- Total liabilities, end of year
- $25,670,000
- Net assets, end of year
- -$1,416,156
- Land, buildings and equipment
- $23,000,000
- Net assets without donor restrictions
- -$1,416,156
- Gross receipts
- $82,356
- Employees
- 0
- Year formed
- 2023
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID B VEHAUN | PRESIDENT Trustee or director, Officer | 2 | $0 | $300,725 | $81,411 |
| STEVEN GIBSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $255,318 | $78,837 |
| ANNE P HARTY | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $174,844 | $36,368 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID B VEHAUN | PRESIDENT Trustee or director, Officer | 2 | $0 | $300,060 | $74,700 |
| STEVEN GIBSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $274,709 | $73,432 |
| ANNE P HARTY | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $187,741 | $39,594 |
Address and contacts
- Address (IRS master file)
- PO BOX 11706, ROCK HILL, SC 29731-1706
- In care of
- % ANNE P HARTY
- Principal officer (990 for 2023)
- DAVID B VEHAUN, PO BOX 11706, ROCK HILL, SC 297311706
- Signed the 990
- ANNE P HARTY, SECRETARY/TREASURER
- Phone
- (803) 329-8764
- Return prepared by
- BURKETT BURKETT & BURKETT CPAS PA
Mission
ASSISTING THE CITY OF ROCK HILL, SC BY ACQUIRING, DEVELOPING, SELLING, DONATING, CONTRIBUTING, OWNING, OPERATING, LEASING, MANAGING, FINANCING OR REFINANCING REAL PROPERTY AND IMPROVEMENTS THEREON IN THE CITY, FOR THE BENEFIT OF THE CITY, ITS CITIZENS AND VISITORS, OR BY GRANTING TO THIRD PARTIES RIGHTS OF ACCESS, USE, POSSESSION AND ENJOYMENT OF THE FACILITIES, FOR THE PURPOSE OF CONSTRUCTING, OPERATING, OCCUPYINGS, FINANCING, REFINANCING, OR MANAGING SUCH FACILITIES, OR ANY PORTION THEREOF, FOR THE BENEFIT OF THE CITY.
Program accomplishments
- ASSISTING THE CITY OF ROCK HILL, SC BY ACQUIRING, DEVELOPING, SELLING, DONATING, CONTRIBUTING, OWNING, OPERATING, LEASING, MANAGING, FINANCING OR REFINANCING REAL PROPERTY AND IMPROVEMENTS THEREON IN THE CITY, FOR THE BENEFIT OF THE CITY, ITS CITIZENS AND VISITORS, OR BY GRANTING TO THIRD PARTIES RIGHTS OF ACCESS, USE, POSSESSION AND ENJOYMENT OF THE FACILITIES, FOR THE PURPOSE OF CONSTRUCTING, OPERATING, OCCUPYINGS, FINANCING, REFINANCING, OR MANAGING SUCH FACILITIES, OR ANY PORTION THEREOF, FOR THE BENEFIT OF THE CITY.Expenses $1,137,359 · revenue $82,356
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-1633262
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $24,253,844
- Income (IRS master file)
- $82,356
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $82,356 | $1,137,359 | $24,253,844 | IRS |
| 990 | June 2023 | $43,516 | $404,669 | $25,308,847 | XML |
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 92-1633262).
Questions about PUBLIC FACILITIES CORPORATION FOR THE CITY OF ROCK HILL
- What is the EIN of PUBLIC FACILITIES CORPORATION FOR THE CITY OF ROCK HILL?
- The employer identification number (EIN) of PUBLIC FACILITIES CORPORATION FOR THE CITY OF ROCK HILL is 92-1633262.
- Is PUBLIC FACILITIES CORPORATION FOR THE CITY OF ROCK HILL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to PUBLIC FACILITIES CORPORATION FOR THE CITY OF ROCK HILL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does PUBLIC FACILITIES CORPORATION FOR THE CITY OF ROCK HILL 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 PUBLIC FACILITIES CORPORATION FOR THE CITY OF ROCK HILL 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 PUBLIC FACILITIES CORPORATION FOR THE CITY OF ROCK HILL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of PUBLIC FACILITIES CORPORATION FOR THE CITY OF ROCK HILL?
- The 990 for the year ended June 30, 2024 names DAVID B VEHAUN.
- Who are the officers and directors of PUBLIC FACILITIES CORPORATION FOR THE CITY OF ROCK HILL?
- The 990 for the year ended June 30, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does PUBLIC FACILITIES CORPORATION FOR THE CITY OF ROCK HILL have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $82,356, expenses of $1,137,359 and total assets of $24,253,844 at year end.
Other nonprofits in ROCK HILL
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- UNIVERSITY CENTER FACILITIES CORPORATION III EIN 82-2905527 · last filed 990 for 2025
- ROCK HILL ECONOMIC DEVELOPMENT CORPORATION EIN 57-0750323 · last filed 990 for 2025
- OLD TOWN ASSOCIATION EIN 20-4403270 · last filed 990 for 2025
- ROCK HILL SPORTS COMMISSION EIN 46-2300309 · last filed 990 for 2024
- SOUTHEAST REGIONAL DIRECTORS INSTITUTE INC EIN 82-1190957 · last filed 990 for 2025
- SOUTH CAROLINA SPORTS ALLIANCE EIN 46-2345355 · last filed 990-EZ for 2025
- JUNIOR WELFARE LEAGUE INC EIN 57-0686467 · last filed 990 for 2025
All nonprofits in ROCK HILL · South Carolina · Community improvement and capacity building