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Nonprofit · EIN 27-3883624

CLARENDON FACILITIES CORPORATION

Tax-exempt · MANNING, SC 29102

Financials

$2.1M$1.5M2023$2.5M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of CLARENDON FACILITIES CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,525,075$1,783,951$741,124$25,119,199$23,715,000$1,404,199
December 31, 2023990$2,149,852$1,486,777$663,075$25,228,075$24,565,000$663,075
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,783,951
Investment income
$741,124
Tax-exempt bond proceeds
$741,124
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$1,783,951

Balance sheet and other

Total assets, start of year
$25,228,075
Total assets, end of year
$25,119,199
Total liabilities, end of year
$23,715,000
Net assets, end of year
$1,404,199
Land, buildings and equipment
$9,680,505
Gross receipts
$2,525,075
Employees
0
Volunteers
0
Year formed
2010
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
AUGUST J CUTTERBOARDCHAIR
Trustee or director, Officer
0.1$0
MICHAEL L KINGVICE-CHAIR/SECRETARY/TREAS
Trustee or director, Officer
0.1$0
BOBBY PIERCEBOARDMEMBER
Trustee or director
0.1$0
BLAKE GIBBONSBOARDMEMBER
Trustee or director
0.1$0
LINZY WASHINGTONBOARDMEMBER
Trustee or director
0.1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
AUGUST J CUTTERBOARDCHAIR
Trustee or director, Officer
0.1$0
MICHAEL L KINGVICE-CHAIR/SECRETARY/TREAS
Trustee or director, Officer
0.1$0
BOBBY PIERCEBOARDMEMBER
Trustee or director
0.1$0
BLAKE GIBBONSBOARDMEMBER
Trustee or director
0.1$0
LINZY WASHINGTONBOARDMEMBER
Trustee or director
0.1$0

Address and contacts

Address (IRS master file)
411 SUNSET DR, MANNING, SC 29102-2423
In care of
% LYNDEN ANTHONY CFO
Mailing address (990-N for 2018)
411 Sunset Dr, Manning SC 29102
Principal officer (990 for 2024)
AUGUST J CUTTER, 411 SUNSET DR, MANNING, SC 29102
Principal officer (990-N for 2018)
August J Cutter, 411 sunset dr, manning SC 29102
Signed the 990
AUGUST J CUTTER, BOARDCHAIR
Phone
(803) 435-8424

Mission

ORGANIZATION ESTABLISHED TO ACQUIRE, CONSTRUCT, IMPROVE AND LEASE FACILITIES TO LESSEN THE BURDEN OF CLARENDON COUNTY, SC (A POLITICAL SUB-DIVISION OF THE STATE OF SOUTH CAROLINA), WHICH MAY ALSO INCLUDE THE ISSUANCE OF DEBT.

990 for the year ended December 31, 2024

Program accomplishments

  • ORGANIZATION LEASED COUNTY ADMINISTRATION COMPLEX TO CLARENDON COUNTY, SC IN AN AMMOUNT EQUAL TO THE ANNUAL DEBT SERVICE REQUIREMENTS ON ASSOCIATED DEBT/BOND ISSUANCE. THE INSTALLMENT PURCHASE AGREEMENT BETWEEN THE ORGANIZATION AND CLARENDON COUNTY REQUIRES THAT THE COUNTY PAY TO THE ORGANIZATION AN ANNUAL INSTALLMENT PAYMENT EQUAL TO THE DEBT SERVICES REQUIREMENTS ASSOCIATED WITH ISSUED DEBT. A TRANSFER OF INTEREST/OWNERSHIP EQUAL TO SAID ANNNUAL PRINCIPAL PORTION OF THE PAYMENT IN THE FACILITY IS GIVEN FROM THE ORGANIZATION TO CLARENDON COUNTY. WHEN THE BONDS ARE PAID OFF, CLARENDON COUNTY WILL HAVE 100% OWNERSHIP IN SAID FACILITY.
    Expenses $487,370 · revenue $487,370
  • ORGANIZATION LEASED COUNTY COURTHOUSE FACILITY TO CLARENDON COUNTY, SC IN AN AMOUNT EQUAL TO THE ANNUAL DEBT SERVICE REQUIREMENTS ON ASSOCIATED DEBT/BOND ISSUANCE. THE INSTALLMENT PURCHASE AGREEMENT BETWEEN THE ORGANIZATION AND CLARENDON COUNTY REQUIRES THAT THE COUNTY PAY TO THE ORGANIZATION AN ANNUAL INSTALLMENT PAYMENT EQUAL TO THE DEBT SERVICES REQUIREMENTS ASSOCIATED WITH ISSUED DEBT. A TRANSFER OF INTEREST/OWNERSHIP EQUAL TO SAID ANNNUAL PRINCIPAL PORTION OF THE PAYMENT IN THE FACILITY IS GIVEN FROM THE ORGANIZATION TO CLARENDON COUNTY. WHEN THE BONDS ARE PAID OFF, CLARENDON COUNTY WILL HAVE 100% OWNERSHIP IN SAID FACILITY.
    Expenses $259,969 · revenue $259,969
  • ORGANIZATION LEASED VARIOUS FACILITIES TO CLARENDON COUNTY, SC IN AN AMOUNT EQUAL TO THE ANNUAL DEBT SERVICE REQUIREMENTS ON ASSOCIATED DEBT/BOND ISSUANCE. THE INSTALLMENT PURCHASE AGREEMENT BETWEEN THE ORGANIZATION AND CLARENDON COUNTY REQUIRES THAT THE COUNTY PAY TO THE ORGANIZATION AN ANNUAL INSTALLMENT PAYMENT EQUAL TO THE DEBT SERVICES REQUIREMENTS ASSOCIATED WITH ISSUED DEBT. A TRANSFER OF INTEREST/OWNERSHIP EQUAL TO SAID ANNNUAL PRINCIPAL PORTION OF THE PAYMENT IN THE FACILITY IS GIVEN FROM THE ORGANIZATION TO CLARENDON COUNTY. WHEN THE BONDS ARE PAID OFF, CLARENDON COUNTY WILL HAVE 100% OWNERSHIP IN SAID FACILITY.
    Expenses $1,036,612 · revenue $1,036,612

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
27-3883624
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2012
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$25,119,199
Income (IRS master file)
$2,525,075

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,525,075$1,783,951$25,119,199IRS
990December 2023$2,149,852$1,486,777$25,228,075XML
990December 2022$746,234$746,234$25,295,000IRS
990December 2021–––IRS
990December 2020–––IRS
990-N for 2018
Officer: August J Cutter
December 31, 2018≤ $50,000 receipts––e-Postcard

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 27-3883624).

Questions about CLARENDON FACILITIES CORPORATION

What is the EIN of CLARENDON FACILITIES CORPORATION?
The employer identification number (EIN) of CLARENDON FACILITIES CORPORATION is 27-3883624.
Is CLARENDON FACILITIES CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2012.
Are donations to CLARENDON FACILITIES CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CLARENDON 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 CLARENDON FACILITIES CORPORATION 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 CLARENDON FACILITIES CORPORATION 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 CLARENDON FACILITIES CORPORATION?
The 990 for the year ended December 31, 2024 names AUGUST J CUTTER.
Who are the officers and directors of CLARENDON FACILITIES CORPORATION?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does CLARENDON FACILITIES CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,525,075, expenses of $1,783,951 and total assets of $25,119,199 at year end.

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