Nonprofit · EIN 92-1044839
ADJUTANT GENERALS CORPS REGIMENTAL ASSOCIATION
Tax-exempt · COLUMBIA, SC 29260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $249,590 | $183,287 | $66,303 | $331,616 | $5,543 | $326,073 |
| December 31, 2023 | 990 | $213,619 | $184,036 | $29,583 | $260,520 | $750 | $259,770 |
| December 31, 2022 | 990-EZ | $10,363 | $8,636 | $1,727 | $230,187 | $0 | $230,187 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $159,761
- Membership dues
- $129,789
- Program service revenue
- $81,672
- Investment income
- $29
- Net income from sales of inventory
- $8,128
- Other revenue
- $8,128
Expenses
- Grants and similar amounts paid
- $17,445
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $181,304
- Management and general (functional)
- $1,983
Balance sheet and other
- Total assets, start of year
- $260,520
- Total assets, end of year
- $331,616
- Total liabilities, end of year
- $5,543
- Net assets, end of year
- $326,073
- Gross receipts
- $263,991
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2022
- 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 |
|---|---|---|---|
| PAOLA DE LA ROSALLORET | ADJUTANT Officer | 2 | $0 |
| MARK CLARK | PRESIDENT Officer | 2 | $0 |
| DAVE BETANCOURT | SENIOR VICE PRESIDENT Officer | 2 | $0 |
| DAVID SMOOT | TREASURER Officer | 2 | $0 |
| EVADNE RAMIREZ | VICE PRESIDENT AWARDS Officer | 2 | $0 |
| JAMES GALLUZZO | VICE PRESIDENT CORPORATE AFFAIRS Officer | 2 | $0 |
| STEVE SHAPPELL | VICE PRESIDENT HISTORY Officer | 2 | $0 |
| ALEXANDER PINCKNEY | VICE PRESIDENT MEMBERSHIP Officer | 2 | $0 |
| LAURA ROLLINS | VICE PRESIDENT PLANS AND ADMIN Officer | 2 | $0 |
| ANGELA BARTHELEMY | VICE PRESIDENT PROGRAMS Officer | 2 | $0 |
| MARCUS HARVEY | VICE PRESIDENT PUBLIC RELATIONS Officer | 2 | $0 |
| LE SHANDA WILLIAMS | VICE PRESIDENT RESERVE AFFAIRS Officer | 2 | $0 |
| SHANNON TYUS | VICE PRESIDENT TECHNOLOGY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcus Harvey | Vice President Public Relatio Officer | 2 | $0 |
| Steve Shappell | Vice President History Officer | 2 | $0 |
| Le Shanda Williams | Vice President Reserve Affair Officer | 2 | $0 |
| David Smoot | Treasurer Officer | 2 | $0 |
| Paola De La Rosa-Lloret | Adjutant Officer | 2 | $0 |
| Shannon Tyus | Vice President Technology Officer | 2 | $0 |
| James Galluzzo | Vice President Corporate Affa Officer | 2 | $0 |
| Alexander Pinckney | Vice President Membership Officer | 2 | $0 |
| Dave Betancourt | Senior Vice President Officer | 2 | $0 |
| Mark Clark | President Officer | 2 | $0 |
| Laura Rollins | Vice President Plans & Admin Officer | 2 | $0 |
| Angela Barthelemy | Vice President Programs Officer | 2 | $0 |
| Evadne Ramirez | Vice President Awards Officer | 2 | $0 |
990-EZ for the year ended December 31, 2022: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Clark | President | 2 | $0 |
| Dave Betancourt | Senior Vice President | 2 | $0 |
| Alexander Pinckney | Vice President Membership | 2 | $0 |
| Evadne Ramirez | Vice President Awards | 2 | $0 |
| Angela Barthelemy | Vice President Programs | 2 | $0 |
| Laura Rollins | Vice President Plans & Admin | 2 | $0 |
| James Galluzzo | Vice President Corporate Affairs | 2 | $0 |
| Le Shanda Williams | Vice President Reserve Affairs | 2 | $0 |
| Steve Shappell | Vice President History | 2 | $0 |
| Marcus Harvey | Vice President Public Relations | 2 | $0 |
| Shannon Tyus | Vice President Technology | 2 | $0 |
| Paola De La Rosa-Lloret | Adjutant | 2 | $0 |
| David Smoot | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4840 FOREST DRIVE, COLUMBIA, SC 29260-2001
- Principal officer (990 for 2024)
- MARK CLARK, 4840 FOREST DRIVE, SUITE 6948, Columbia, SC 29260
- Signed the 990
- DAVID SMOOT, TREASURER
- Phone
- (770) 315-4309
- Website
- www.agcra.com
- Return prepared by
- HRB TAX GROUP INC
Mission
SUPPORT US ARMY ADJUTANT GENERAL'S CORPS
Program accomplishments
- FOSTER CAMARADERIE AMONG MEMBERS AND SUPPORTERS OF THE AG CORPSExpenses $163,859 · revenue $249,561
- RECOGNIZE OUTSTANDING AG CORPS SOLDIERS, CIVILIANS, AND ASSOCIATION SUPPORTERSExpenses $17,445 · grants $17,445 · revenue $17,324
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
- 92-1044839
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W03)
- Assets (IRS master file)
- $331,616
- Income (IRS master file)
- $263,991
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $249,590 | $183,287 | $331,616 | XML |
| 990 | December 2023 | $213,619 | $184,036 | $260,520 | XML |
| 990-EZ | December 2022 | $10,363 | $8,636 | $230,187 | XML |
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 92-1044839).
Questions about ADJUTANT GENERALS CORPS REGIMENTAL ASSOCIATION
- What is the EIN of ADJUTANT GENERALS CORPS REGIMENTAL ASSOCIATION?
- The employer identification number (EIN) of ADJUTANT GENERALS CORPS REGIMENTAL ASSOCIATION is 92-1044839.
- Is ADJUTANT GENERALS CORPS REGIMENTAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to ADJUTANT GENERALS CORPS REGIMENTAL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADJUTANT GENERALS CORPS REGIMENTAL 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 ADJUTANT GENERALS CORPS REGIMENTAL 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 ADJUTANT GENERALS CORPS REGIMENTAL 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 ADJUTANT GENERALS CORPS REGIMENTAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 names MARK CLARK.
- Who are the officers and directors of ADJUTANT GENERALS CORPS REGIMENTAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does ADJUTANT GENERALS CORPS REGIMENTAL ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $249,590, expenses of $183,287 and total assets of $331,616 at year end.
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