2024-07-16T08:45:57-07:00 2023-12-31 742073801 Ingram Wallis & Co PC 2100 E Villa Maria Rd STE 100 Bryan TX 77802 990 2023-01-01 752482454 TEXAS AGGIE CORPS OF CADETS ASSOCIATION TEXA 8778924222 1134 FINFEATHER RD BRYAN TX 77803 BRUCE HAMILTON President & CEO 2024-07-16 true BRUCE HAMILTON 999009999 true JAMES D INGRAM IV P00163299 9797762600 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 1134 FINFEATHER RD BRYAN TX 77803 3530918 false X www.corpsofcadets.org X 1995 TX TO SUPPORT, PROMOTE, SERVE AND PREPETUATE THE INTEREST OF THE TEXAS AGGIE CORPS OF CADETS, ITS MEMBERS AND FORMER MEMBERS AND TO PROVIDE FUNDS TO THE TEXAS AGGIE CORPS OF CADETS IN SUPPORT OF ACADEMIC ENHANCEMENT, LEADERSHIP, TRAINING AND QUALITY OF LIFE PROGRAMS. 16 16 24 0 2482728 2972750 0 21 90 284980 369646 2767729 3342486 0 0 515936 594103 0 169124 900225 1069197 1416161 1663300 1351568 1679186 6360594 8041962 28228 30678 6332366 8011284 TO SUPPORT, PROMOTE, SERVE AND PREPETUATE THE INTEREST OF THE TEXAS AGGIE CORPS OF CADETS, ITS MEMBERS AND FORMER MEMBERS AND TO PROVIDE FUNDS TO THE TEXAS AGGIE CORPS OF CADETS IN SUPPORT OF ACADEMIC ENHANCEMENT, LEADERSHIP, TRAINING AND QUALITY OF LIFE PROGRAMS. false false 1339330 52570 TO SUPPORT, PROMOTE, SERVE, AND PERPETUATE THE INTEREST OF, AND INTERST IN, THE TEXAS AGGIE CORPS OF CADETS, ITS MEMBERS AND FORMER MEMBERS 100179 TO CONDUCT RECRUITING AND PROMOTIONAL ACTIVITIES TO FOSTER GROWTH AND FUTURE PARTICIPATION IN THE TEXAS AGGIE CORPS OF CADETS. 10000 TO PROVIDE ASSISTANCE WITH OPERATING EXPENSES SUCH AS RENTALS, MEALS, SUPPLIES AND TRAVEL-RELATED EXPENSES AS WELL AS CAPITAL PURCHASES FOR SPECIAL ORGANIZATIONS SUCH AS THE FIGHTIN' TEXAS AGGIE BAND AND THE FISH DRILL TEAM WHO COMPETE AND PERFORM ACROSS THE UNITED STATES AS REPRESENTATIVES OF THE TEXAS AGGIE CORPS OF CADETS AND TEXAS A&M UNIVERSITY. 1449509 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 10 0 true 24 true false false false false false false false 0 false false false false false false false X 16 16 false false true false false false false true true false false true true true true true true true false false X BRUCE HAMILTON 9792211998 1134 FINFEATHER RD BRYAN TX 77803 BRUCE HAMILTON President & CEO 40.00 0.00 X X 185522 0 0 OTWAY DENNY Director 1.00 0.00 X 0 0 0 WADE SEIDEL Director 1.00 0.00 X X 0 0 0 CHIP UTTERBACK Chairman 1.00 0.00 X X 0 0 0 CHARLES ELLISON Director 1.00 0.00 X X 0 0 0 DANIEL FEATHER III Director 1.00 0.00 X 0 0 0 JOHN BONN IMM. PAST CHAIR 1.00 0.00 X X 0 0 0 MICHAEL HAVEL Director 1.00 0.00 X 0 0 0 SCOTT EBERHART Director 1.00 0.00 X 0 0 0 STEPHEN WILSON Director 1.00 0.00 X 0 0 0 CHAD A HESTERS Director 1.00 0.00 X 0 0 0 BRANDON NEFF CHAIRMAN ELECT 1.00 0.00 X 0 0 0 HORACE REKTORIK Director 1.00 0.00 X 0 0 0 SCOTT RICE Director 1.00 0.00 X 0 0 0 ELIANOR VESSALI Director 1.00 0.00 X 0 0 0 EARL WURZBACH Director 1.00 0.00 X 0 0 0 185522 1 false true false 0 2265512 707238 65601 2972750 0 90 90 0 0 0 0 35594 35594 35594 0 241002 188432 52570 52570 TAMU FOUNDATION EARNINGS 900099 281482 281482 281482 3342486 52570 317166 X 0 0 0 0 185522 139141 46381 0 367692 325585 34180 7927 0 0 40889 34243 2621 4025 0 885 787 53 45 21135 18786 1292 1057 0 0 0 18025 15622 1336 1067 15569 15569 39516 29637 1976 7903 0 0 0 7535 4172 26 3337 0 0 0 0 12626 12626 12539 11045 910 584 EVENT COSTS 256713 256713 Printing and Publications 105659 67319 4 38336 FRESHMAN ORIENTATION WEEK 61863 61863 POSTAGE/MAIL MATERIALS 58422 29132 247 29043 458710 427269 2022 29419 1663300 1449509 44667 169124 852830 1102870 0 0 0 0 0 0 216434 277295 726 382847 133583 177865 249264 22425 5111140 6387057 0 0 2325 2325 6360594 8041962 28228 30678 28228 30678 X 5341264 6690346 991102 1320938 6332366 8011284 6360594 8041962 1679186 -268 X X false true X true false X 1436910 1404301 1517544 2482728 2972750 9814233 0 0 0 0 1436910 1404301 1517544 2482728 2972750 9814233 0 0 9814233 21554 85629 168539 210323 281572 767617 0 21554 85629 168539 210323 281572 767617 0 0 1458464 1489930 1686083 2693051 3254322 10581850 0.92750 0.94460 0.07250 0.05540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5111140 1000000 275917 6387057 3908047 1000000 203093 5111140 371371 3362978 173698 3908047 0.80000 0.20000 false false false 19540 19540 240039 97681 142358 45483 1515 43968 21158 12608 8550 56627 21779 34848 249264 6387057 AMOUNTS HELD FOR OTHERS 30572 DUE TO EMPLOYEE 106 30678 X 3342218 3342218 268 268 3342486 1663300 1663300 1663300 Part X : FIN48 Footnote THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE RELATED TO THE ASSOCIATION. HOWEVER, SHOULD THE ASSOCIATION ENGAGE IN ACTIVITES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. THE ASSOCIATION INCURRED NO FEDERAL INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2022 AND MANAGEMENT DOES NOT EXPECT TO INCUR FEDERAL INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2023.INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS ARE RECOGNIZED AS COMPONENTS OF FEDERAL INCOME TAX EXPENSE. THE ASSOCIATION DID NOT HAVE ANY INTEREST OR PENALTIES WITH REGARD TO UNCERTAIN TAX POSITIONS DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022.THE ASSOCIATION FOLLOWS ASC 450, CONTINGENCIES FOR UNCERTAINTY IN INCOME TAXES. IN ACCORDANCE WITH THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. false AUCTION 35594 35594 35594 35594 35594 X false false false true false false false false false BRUCE HAMILTON President & CEO 113333 72189 185522 3 65601 FAIR MARKET VA false false false Form 990, Part VI, Section A, Line 4 IMPLEMENTED A NEW SET OF BYLAWS ON JANUARY 1, 2023 Form 990, Part VI, Section B, Line 11b PRIOR TO APPROVAL AND SIGNATURE, THE BOARD PRESIDENT EMAILS THE DRAFT OF THE FORM 990 TO EACH BARD MEMBER FOR REVIEW. Form 990, Part VI, Section B, Line 12c EMPLOYEES, OFFICERS, AND DIRECTORS ARE INSTRUCTED ON THE POLICY WHEN HIRED OR ELECTED. THEY ARE REQUIRED TO SELF-IDENTIFY IMMEDIATELY TO THEIR SUPERVISORS ANY POTENTIAL CONFLICT OF INTERST SO THAT IT MAY BE EVALUATED. Form 990, Part VI, Section B, Line 15a THE SALARY FOR THE PRESIDENT IS SET BY THE BOARD OF DIRECTORS COMPENSATION COMMITTEE ANNUALLY. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS OF THE PUBLIC ON THE ORGANZATION'S WEBSITE Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AFFILIATE SUPPORT: Column (A) - Total = $19542; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $19542 Form 990, Part IX, Line 24e AMC HONOR GUARD: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES/CREDIT CARD FEES: Column (A) - Total = $16283; Column (B) - Program Services = $16213; Column (C) - Management & General = $60; Column (D) - Fundraising = $10 Form 990, Part IX, Line 24e BOOT LOAN PROGRAM: Column (A) - Total = $15648; Column (B) - Program Services = $15648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CADET OUTREACH: Column (A) - Total = $15457; Column (B) - Program Services = $15457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMANDANT WELCOME RECEPTION: Column (A) - Total = $7784; Column (B) - Program Services = $7784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT LABOR: Column (A) - Total = $1352; Column (B) - Program Services = $1324; Column (C) - Management & General = $18; Column (D) - Fundraising = $10 Form 990, Part IX, Line 24e CORPS ATHLETIC TEAMS: Column (A) - Total = $25000; Column (B) - Program Services = $25000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CORPS CENTER GUARD: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CORPS MARKSMANSHIP TEAM: Column (A) - Total = $25000; Column (B) - Program Services = $25000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CORPS OUTFIT REWARDS: Column (A) - Total = $40840; Column (B) - Program Services = $40840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CORPS VALUE ONLINE COURSE: Column (A) - Total = $21408; Column (B) - Program Services = $21408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONOR DESIGNATED SUPPORT: Column (A) - Total = $5295; Column (B) - Program Services = $5295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $110; Column (B) - Program Services = $94; Column (C) - Management & General = $9; Column (D) - Fundraising = $7 Form 990, Part IX, Line 24e FAMILY WEEKEND AWARDS: Column (A) - Total = $3158; Column (B) - Program Services = $3158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FISH DRILL TEAM EXPENSES: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFTS & FLOWERS: Column (A) - Total = $13395; Column (B) - Program Services = $12072; Column (C) - Management & General = $666; Column (D) - Fundraising = $657 Form 990, Part IX, Line 24e GLIDE SCHEDULING APP: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET SERVICE/SOFTWARE: Column (A) - Total = $20278; Column (B) - Program Services = $13594; Column (C) - Management & General = $541; Column (D) - Fundraising = $6143 Form 990, Part IX, Line 24e LEADERSHIP DEVELOPMENT: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $6480; Column (B) - Program Services = $5418; Column (C) - Management & General = $725; Column (D) - Fundraising = $337 Form 990, Part IX, Line 24e MEMBER BENEFITS: Column (A) - Total = $10184; Column (B) - Program Services = $10184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $120 Form 990, Part IX, Line 24e OOC OUTREACH: Column (A) - Total = $4343; Column (B) - Program Services = $4343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTPOST EXPENSES: Column (A) - Total = $1054; Column (B) - Program Services = $1054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PARKING: Column (A) - Total = $2171; Column (B) - Program Services = $2132; Column (C) - Management & General = $3; Column (D) - Fundraising = $36 Form 990, Part IX, Line 24e PARSONS MOUNTED CAVALRY: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRINT DESIGN & GRAPHICS: Column (A) - Total = $23006; Column (B) - Program Services = $20449; Column (C) - Management & General = $0; Column (D) - Fundraising = $2557 Form 990, Part IX, Line 24e PRINT/MEDIA MATERIALS: Column (A) - Total = $4587; Column (B) - Program Services = $4587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RECRUITING OFFICE: Column (A) - Total = $38316; Column (B) - Program Services = $38316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOLARSHIP GOLF TOURNAMENT: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCONA CADET REGISTRATION FEES: Column (A) - Total = $3810; Column (B) - Program Services = $3810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TEXAS AGGIE BAND SHOW: Column (A) - Total = $20000; Column (B) - Program Services = $20000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TEXAS AGGIE BAND SUPPORT: Column (A) - Total = $25177; Column (B) - Program Services = $25177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WAREHOUSE SUPPLIES: Column (A) - Total = $7862; Column (B) - Program Services = $7862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $42275; Column (B) - Program Services = $42275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e YELL LEADERS: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XII, Line 2c NO CHANGE FROM PRIOR YEAR