North Augusta Public Facilities Corporation
- Assets
- $72.5m
- Revenue
- $3.5m
- Investments
- $6.0m
- Employees
- 0
- Location
- North Augusta, SC
- Founding
- 02/2020
- Data as of
- 12/2018
- EIN
- 47-2750746
Organization Overview
North Augusta Public Facilities Corporation is located in North Augusta, SC. The organization was established in 2020. According to its NTEE Classification (W22) the organization is classified as: Public Finance, Taxation & Monetary Policy, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Augusta Public Facilities Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
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 NORTH AUGUSTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 NORTH AUGUSTA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Young Secretary | OfficerTrustee | 2 | $0 |
Cammie Hayes Treasurer | OfficerTrustee | 2 | $0 |
Lark Jones Director | Trustee | 2 | $0 |
Stephen Johnston Director | Trustee | 2 | $0 |
Dale Slack Director | Trustee | 2 | $0 |
Michael Pope Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,741,368 |
| Investment income | $209,768 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,549,611 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $106,520 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,217,755 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,324,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $884,887 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,279 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,996,909 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $72,500,042 |
| Accounts payable and accrued expenses | $1,508,150 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $69,450,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $420,385 |
| Total liabilities | $71,378,535 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,121,507 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Institute For Professionals In Taxation Atlanta, GA | $10,421,871 | $4,118,072 |
North Augusta Public Facilities Corporation North Augusta, SC | $72,500,042 | $3,549,611 |
Southern Federal Tax Institute Inc Decatur, GA | $1,985,748 | $767,280 |
Southeastern Association Of Tax Administrators Garner, NC | $531,418 | $318,828 |
City Of Anderson Public Facilities Corporation Anderson, SC | $9,361,732 | $79 |
North Carolina Government Finance Officers Association Raleigh, NC | $622,376 | $381,391 |
Lake City Healthcare Foundation Lake City, SC | $751,494 | $59,424 |
Civitas Action Inc Raleigh, NC | $60,218 | $0 |
Atlanta Tax Forum Inc Atlanta, GA | $27,716 | $0 |
Fresh Start Tax Relief Travelers Rest, SC | $0 | $0 |