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Nonprofit · EIN 26-0895118

TEXAS A&M UNIVERSITY - CENTRALTEXAS FOUNDATION

Tax-exempt · KILLEEN, TX 76549

Financials

$582K$471K2022
Revenue Expenses · by fiscal year end
Financials of TEXAS A&M UNIVERSITY - CENTRALTEXAS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2023990$582,366$471,097$111,269$4,329,083$0$4,329,083
Financial details: 990 for the year ended August 31, 2023

Revenue

Contributions, gifts and grants
$359,235
Program service revenue
$0
Investment income
$215,435
Net income from fundraising events
$7,696
Other revenue
$7,696

Expenses

Grants and similar amounts paid
$465,541
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$465,541
Management and general (functional)
$5,556

Balance sheet and other

Total assets, start of year
$4,256,044
Total assets, end of year
$4,329,083
Total liabilities, end of year
$0
Net assets, end of year
$4,329,083
Net assets without donor restrictions
$1,695,366
Net assets with donor restrictions
$2,633,717
Gross unrelated business income
$7,696
Gross receipts
$594,530
Employees
0
Volunteers
0
Year formed
2008
State of legal domicile
TX

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 August 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
DR MARC NIGLIAZZOEX OFFICIO
Institutional trustee
0$0
MR TODD LUTZASSISTANT TREASURER
Institutional trustee
0$0
MS KAY CAREYDEV. OFFICER
Institutional trustee
0$0
ABDUL SUBHANICHAIRMAN
Officer
0$0
COLEEN BECKDIRECTOR
Officer
0$0
JIMMY DON AYCOCKDIRECTOR
Officer
0$0
JOE BURNETTTREASURER
Officer
0$0
JANET GARCIADIRECTOR
Officer
0$0
LENNA BARRSECRETARY
Officer
0$0
MATTHEW YOWELLCHAIRMAN ELECT
Officer
0$0
PETER BERONIODIRECTOR
Officer
0$0
RONALD STEPPPAST CHAIRMAN
Officer
0$0
SCOTT CONNELLEX OFFICIO
Officer
0$0
JAMIE DUNCANEX OFFICIO
Officer
0$0
JONAS MILLERDIRECTOR
Officer
0$0

Address and contacts

Address (IRS master file)
1001 LEADERSHIP PL, KILLEEN, TX 76549-5901
In care of
% THE TEXAS A&M UNIVERSITY SYSTEM
Principal officer (990 for 2022)
ABDUL SUBHANI, 318 PROSPECTOR TRL, HARKER HEIGHTS, TX 76548
Signed the 990
RONALD E STEPP, CHAIRMAN
Phone
(254) 519-5498
Return prepared by
LOTT VERNON & CO PC

Mission

OPERATED EXCLUSIVELY FOR EDUCATIONAL PURPOSES SPECIFICALLY INCLUDING TO FURTHER EDUCATIONAL ACTIVITIES AT TEXAS A& M UNIVERSITY-CENTRAL TEXAS WITHIN THE MEANING OF 501(C)(3).

990 for the year ended August 31, 2023

Program accomplishments

  • SCHOLARSHIPS TO TEXAS A&M UNIVERSITY CENTRAL TEXAS
    Expenses $465,541 · grants $465,541

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026Not on file
2023August 31, 2024January 15, 2025Not on file

IRS record

EIN
26-0895118
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Organization supporting a government college or university
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2008
Accounting year ends
August
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B11)
Assets (IRS master file)
$4,329,083
Income (IRS master file)
$594,530

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2023$582,366$471,097$4,329,083XML

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 26-0895118).

Questions about TEXAS A&M UNIVERSITY - CENTRALTEXAS FOUNDATION

What is the EIN of TEXAS A&M UNIVERSITY - CENTRALTEXAS FOUNDATION?
The employer identification number (EIN) of TEXAS A&M UNIVERSITY - CENTRALTEXAS FOUNDATION is 26-0895118.
Is TEXAS A&M UNIVERSITY - CENTRALTEXAS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to TEXAS A&M UNIVERSITY - CENTRALTEXAS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TEXAS A&M UNIVERSITY - CENTRALTEXAS FOUNDATION 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 TEXAS A&M UNIVERSITY - CENTRALTEXAS FOUNDATION due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TEXAS A&M UNIVERSITY - CENTRALTEXAS FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2023.
Who is the principal officer of TEXAS A&M UNIVERSITY - CENTRALTEXAS FOUNDATION?
The 990 for the year ended August 31, 2023 names ABDUL SUBHANI.
Who are the officers and directors of TEXAS A&M UNIVERSITY - CENTRALTEXAS FOUNDATION?
The 990 for the year ended August 31, 2023 lists 15 people; 0 received compensation from the organization.
How much revenue does TEXAS A&M UNIVERSITY - CENTRALTEXAS FOUNDATION have?
On its 990 for the year ended August 31, 2023 it reported revenue of $582,366, expenses of $471,097 and total assets of $4,329,083 at year end.

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