Nonprofit · EIN 57-0673477
THE CITADEL ALUMNI ASSOCIATION
Tax-exempt · CHARLESTON, SC 29409
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,791,588 | $2,044,688 | -$253,100 | $12,866,367 | $5,153,979 | $7,712,388 |
| December 31, 2023 | 990 | $1,974,839 | $2,096,339 | -$121,500 | $11,999,096 | $4,530,226 | $7,468,870 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $195,511
- Membership dues
- $186,483
- Program service revenue
- $35,452
- Investment income
- $264,458
- Royalties
- $20,927
- Net rental income
- $1,079,260
- Net gain from sales of assets
- $110,795
- Net income from sales of inventory
- $195,980
- Other revenue
- $1,296,167
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,750
- Other salaries and wages
- $221,499
- Salaries, compensation and benefits (total)
- $335,901
- Professional fundraising fees
- $0
- Legal fees
- $7,185
- Accounting fees
- $47,912
- Travel
- $30,309
- Depreciation
- $263,462
- Program services (functional)
- $1,415,616
- Management and general (functional)
- $629,072
Balance sheet and other
- Total assets, start of year
- $11,999,096
- Total assets, end of year
- $12,866,367
- Total liabilities, end of year
- $5,153,979
- Net assets, end of year
- $7,712,388
- Land, buildings and equipment
- $4,323,832
- Publicly traded securities
- $7,051,520
- Net assets without donor restrictions
- $7,712,388
- Gross receipts
- $2,714,820
- Employees
- 10
- Volunteers
- 200
- Year formed
- 1979
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS MCALISTER | EXECUTIVE DIRECTOR Officer | 40 | $31,750 |
| TODD DAVIS | PRESIDENT ELECT Trustee or director | 5 | $0 |
| BILL STAFFORD | PRESIDENT Officer | 5 | $0 |
| LUCKY LANE | VICE PRESIDENT Officer | 5 | $0 |
| M KEVIN WILLIAMS | TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM MCALISTER | EXECUTIVE DIRECTOR Officer | 40 | $43,500 |
| M KEVIN WILLIAMS | TREASURER Trustee or director | 5 | $0 |
| NORM A POOLE JR | PRESIDENT Trustee or director | 5 | $0 |
| BILL STAFFORD | PRESIDENT ELECT Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- HOLLIDAY ALUMNI CENTER 69 HAGOOD AV, CHARLESTON, SC 29409-0001
- In care of
- % MICHAEL ROGERS THE CITADEL
- Principal officer (990 for 2024)
- THOMAS MCALISTER, 69 HAGOOD AVENUE, CHARLESTON, SC 29409
- Signed the 990
- THOMAS MCALISTER, EXECUTIVE DIRECTOR
- Phone
- (843) 819-7494
- Website
- HTTPS://CITADELALUMNI.ORG/
- Return prepared by
- VERIS LLC
Mission
TO SUPPORT THE CITADEL, THE SOUTH CAROLINA CORPS OF CADETS, AND ALL ALUMNI BY PROVIDING A PRIVATE SELF-SUSTAINING NON-PROFIT ORGANIZATION AND TO PROMOTE THE IDEALS AND PURPOSE OF THE CITADEL.
Program accomplishments
- TO SUPPORT SCHOLARSHIPS AT THE CITADEL.Expenses $767,431 · revenue $17,726
- TO SUPPORT MEMBERSHIP SOLICITATION PROGRAMS AND INFORMATION TECHNOLOGY PROGRAMS.Expenses $131,729 · revenue $17,726
- TO SHARE THE PUBLICATION OF THE CITADEL NEWS TO APPROXIMATELY 10,500 MEMBERS PUBLISHED THREE TIMES A YEAR.Expenses $516,456
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 57-0673477
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B840)
- Assets (IRS master file)
- $12,866,367
- Income (IRS master file)
- $2,714,820
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,791,588 | $2,044,688 | $12,866,367 | IRS |
| 990 | December 2023 | $1,974,839 | $2,096,339 | $11,999,096 | XML |
| 990 | December 2022 | $1,640,037 | $1,874,600 | $12,060,051 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 57-0673477).
Questions about THE CITADEL ALUMNI ASSOCIATION
- What is the EIN of THE CITADEL ALUMNI ASSOCIATION?
- The employer identification number (EIN) of THE CITADEL ALUMNI ASSOCIATION is 57-0673477.
- Is THE CITADEL ALUMNI ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to THE CITADEL ALUMNI ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CITADEL ALUMNI ASSOCIATION 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 THE CITADEL ALUMNI ASSOCIATION 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 THE CITADEL ALUMNI ASSOCIATION 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 THE CITADEL ALUMNI ASSOCIATION?
- The 990 for the year ended December 31, 2024 names THOMAS MCALISTER.
- Who are the officers and directors of THE CITADEL ALUMNI ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $31,750 (THOMAS MCALISTER, EXECUTIVE DIRECTOR).
- How much revenue does THE CITADEL ALUMNI ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,791,588, expenses of $2,044,688 and total assets of $12,866,367 at year end.
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