Nonprofit · EIN 83-2054572
UNIVERSITY CENTER FACILITIES CORPORATION V
Tax-exempt · ROCK HILL, SC 29731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,831,078 | $2,847,257 | -$16,179 | $33,384,513 | $38,256,000 | -$4,871,487 |
| June 30, 2024 | 990 | $2,722,627 | $2,897,864 | -$175,237 | $34,710,692 | $39,566,000 | -$4,855,308 |
| June 30, 2023 | 990 | $1,920,489 | $2,524,387 | -$603,898 | $36,236,200 | $40,913,054 | -$4,676,854 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,812,477
- Investment income
- $18,601
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $1,325,761
- Program services (functional)
- $2,847,257
Balance sheet and other
- Total assets, start of year
- $34,710,692
- Total assets, end of year
- $33,384,513
- Total liabilities, end of year
- $38,256,000
- Net assets, end of year
- -$4,871,487
- Land, buildings and equipment
- $33,384,515
- Net assets without donor restrictions
- -$4,871,487
- Gross receipts
- $2,831,078
- Employees
- 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 |
|---|---|---|---|---|---|
| DAVID VEHAUN | PRESIDENT Trustee or director, Officer | 2 | $0 | $330,818 | $88,032 |
| STEVEN GIBSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $273,292 | $90,665 |
| ANNE P HARTY | SECRETARY/TR Former | 2 | $0 | $189,566 | $42,518 |
| MADDISON P WILKERSON | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID 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 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 2024)
- DAVID VEHAUN, PO BOX 11706, ROCK HILL, SC 297311706
- Signed the 990
- MADDISON P WILKERSON, SECRETARY/TREASURER
- Phone
- (803) 329-8775
- 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, OR MANAGING REAL PROPERTY AND IMPROVEMENTS THEREON.
Program accomplishments
- ASSISTING THE CITY OF ROCK HILL, SC BY ACQUIRING, DEVELOPING, SELLING, DONATING, CONTRIBUTING, OWNING, OPERATING, LEASING, OR MANAGING REAL PROPERTY AND IMPROVEMENTS THEREON.Expenses $2,847,257 · revenue $2,831,078
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
- 83-2054572
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $33,384,513
- Income (IRS master file)
- $2,831,078
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,831,078 | $2,847,257 | $33,384,513 | XML |
| 990 | June 2024 | $2,722,627 | $2,897,864 | $34,710,692 | IRS |
| 990 | June 2023 | $1,920,489 | $2,524,387 | $36,236,200 | XML |
| 990 | June 2022 | $1,401,278 | $2,531,149 | $38,747,728 | IRS |
| 990 | June 2021 | – | – | – | 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 83-2054572).
Questions about UNIVERSITY CENTER FACILITIES CORPORATION V
- What is the EIN of UNIVERSITY CENTER FACILITIES CORPORATION V?
- The employer identification number (EIN) of UNIVERSITY CENTER FACILITIES CORPORATION V is 83-2054572.
- Is UNIVERSITY CENTER FACILITIES CORPORATION V tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to UNIVERSITY CENTER FACILITIES CORPORATION V tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does UNIVERSITY CENTER FACILITIES CORPORATION V 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 UNIVERSITY CENTER FACILITIES CORPORATION V 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 UNIVERSITY CENTER FACILITIES CORPORATION V 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 UNIVERSITY CENTER FACILITIES CORPORATION V?
- The 990 for the year ended June 30, 2025 names DAVID VEHAUN.
- Who are the officers and directors of UNIVERSITY CENTER FACILITIES CORPORATION V?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does UNIVERSITY CENTER FACILITIES CORPORATION V have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,831,078, expenses of $2,847,257 and total assets of $33,384,513 at year end.
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