Dallas A&m Club
- Assets
- $145.3k
- Revenue
- $240.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 01/1995
- Data as of
- 12/2023
- EIN
- 75-2514885
Organization Overview
Dallas A&m Club is located in Dallas, TX. The organization was established in 1995. According to its NTEE Classification (B84) the organization is classified as: Alumni Associations, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas A&m Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Dallas A&m Club generated $240.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $218.1k during the year ending 12/2023. While expenses have increased by 3.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Dallas A&m Club has awarded 28 individual grants totaling $1,448,351. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT OF BENEVOLENT, CHARITABLE AND EDUCATIONAL UNDERTAKINGS BY EXTENDING FINANCIAL SUPPORT AND OTHER AID TO STUDENTS OF TEXAS A&M UNIVERSITY; BY PERPETUATING AND STRENGTHENING TIES OF AFFECTION AND
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW SCHOLARSHIPS PAID TO STUDENTS (FROM DALLAS COUNTY AREA) ATTENDING TEXAS A&M UNIVERSITY. WHEN ADDED TO THE PRIOR YEAR CONTRIBUTIONS AND OTHERS BENEFITTING OVER 50 CURRENT STUDENTS.
DONATIONS TO KIDZ 1ST FUND & THE ASSOCIATION OF FORMER STUDENTS
DONATIONS TO TEXAS A&M UNIVERSITY FOUNDATION FBO VARIOUS PROGRAMS.
DONATION TO 12TH MAN FOUNDATION FBO VARIOUS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Mckay President | OfficerTrustee | 5 | $0 |
Joe Brown Immediate Past President | OfficerTrustee | 5 | $0 |
Mike Henderson V/p Finance | OfficerTrustee | 5 | $0 |
David Lawhorne Director | OfficerTrustee | 5 | $0 |
Carl Baggett Director | Trustee | 0.5 | $0 |
Mike Bagget Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,333 |
| Fundraising events | $236,685 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,023 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $258,041 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,688 |
| Net Income from Gaming Activities | -$21,751 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $239,978 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $117,200 |
| Grants and other assistance to domestic individuals. | $87,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,881 |
| Office expenses | $1,184 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $436 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $9,142 |
| Total functional expenses | $218,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,329 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $145,329 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $145,329 |
| Total liabilities and net assets/fund balances | $145,329 |
Grants Awarded
Over the last fiscal year, Dallas A&m Club has awarded $193,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TEXAS A&M FOUNDATION PURPOSE: AGGIE VET HONOR SCHOLARSHIP, ENDOWED OPPORTUNITY AWARD, OTHER SCHOLARSHIP, ETC | $106,000 |
TEXAS A&M UNIVERSITY PURPOSE: SCHOLARSHIPS, AGGIE PARK, ETC | $87,000 |