Mt Vernon Koc Club Inc

Alexandria, VA
Tax-exempt since Dec. 1980
EIN: 51-0209861

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Named Trusts/Foundations N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$585k (2024)

Expenses

$440k (2024)

Total Assets

$1.44M (2024)

Total Liabilities

$65.7k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$585,034

Expenses

$439,630

Net Income

$145,404

Net Assets

$1,375,920

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$318	0.1%
Program Services	$0
Investment Income	$7,384	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$712
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$50	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,719	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,441,570
Total Liabilities	$65,650
Net Assets	$1,375,920

Compensation

Key Employees and Officers	Compensation	Related	Other
Maddie Melendez (Business Manager)	$29,805	$0	$0
Denise Enck (Hospitality Manager)	$16,240	$0	$0
Stephanie Mc Cormick (Hospitality Manager)	$5,731	$0	$0
Richard Hayden (Director)	$0	$0	$0
Michael Murphy (Director)	$0	$0	$0
Marvin Spychaj (Director)	$0	$0	$0
Larry Dietrick (Director)	$0	$0	$0
John Dougherty (Director)	$0	$0	$0
John Michals (Chairman)	$0	$0	$0
Robert K Reynolds (President)	$0	$0	$0
Jason Rastovski (Vice President)	$0	$0	$0
James Mc Cracken (Treasurer)	$0	$0	$0
Eugene Maggioncalda (Secretary)	$0	$0	$0
Maurice Chau (Assistant Treasurer)	$0	$0	$0

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990

Filed on April 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2023

Revenue

$620,716

Expenses

$483,744

Net Income

$136,972

Net Assets

$1,230,516

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,220	1.6%
Program Services	$0
Investment Income	$1,736	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$3,579
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$21,561	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,273,375
Total Liabilities	$42,859
Net Assets	$1,230,516

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeanne Belmonte (Special Events Manager)	$48,538	$0	$0
Kathleen Chau (Special Events Manager)	$14,209	$0	$0
Maddie Melendez (Business Manager)	$8,549	$0	$0
Denise Enck (Hospitality Manager)	$2,281	$0	$0
Eileen Young (Business Manager)	$1,328	$0	$0
Mark Busse (Director)	$0	$0	$0
John Hannon (Director)	$0	$0	$0
Eugene Maggioncalda (Director)	$0	$0	$0
Larry Dietrick (Director)	$0	$0	$0
Michael Argo (Chairman)	$0	$0	$0
Michael Murphy (President)	$0	$0	$0
Robert K Reynolds (Vice President)	$0	$0	$0
Jason Rastovski (Treasurer)	$0	$0	$0
Marvin Spychaj (Secretary)	$0	$0	$0
Brian Green (Assistant Treasurer)	$0	$0	$0

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990

Filed on Feb. 21, 2024

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Fiscal Year Ending June
2022

Revenue

$612,423

Expenses

$633,357

Net Income

-$20,934

Net Assets

$1,111,428

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$155	0.0%
Program Services	$0
Investment Income	$142	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$2,943
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$401	0.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,028	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,017	2.5%

Assets/Debt
Total Assets	$1,137,696
Total Liabilities	$26,268
Net Assets	$1,111,428

Compensation

Key Employees and Officers	Compensation	Related	Other
Eileen Young (Business Manager)	$32,924	$0	$0
Kathleen Chau (Special Events Manager)	$12,532	$0	$0
Jeanne Belmonte (Special Events Manager)	$7,088	$0	$0
Mark Busse (Director)	$0	$0	$0
John Hannon (Director)	$0	$0	$0
Eugene Maggioncalda (Director)	$0	$0	$0
James Mc Cracken (Director)	$0	$0	$0
Steve Piscitelli (Chairman)	$0	$0	$0
Alessandro Amari (President)	$0	$0	$0
Andy Rogers (Vice President)	$0	$0	$0
Jason Rastovski (Treasurer)	$0	$0	$0
Marvin Spychaj (Secretary)	$0	$0	$0
Brian Green (Assistant Treasurer)	$0	$0	$0

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990

Filed on May 18, 2023

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Fiscal Year Ending June
2021

Revenue

$515,106

Expenses

$232,440

Net Income

$282,666

Net Assets

$1,137,182

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,691	2.1%
Program Services	$0
Investment Income	$127	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$7,785
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$475	0.1%
Other Revenue	$1,505	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,160	17.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,687	8.5%

Assets/Debt
Total Assets	$1,155,929
Total Liabilities	$18,747
Net Assets	$1,137,182

Compensation

Key Employees and Officers	Compensation	Related	Other
Eileen Young (Business Manager)	$21,150	$0	$0
Kathleen Chau (Special Events Manager)	$11,485	$0	$0
Maurice Chau (Chairman)	$0	$0	$0
John Daly (President)	$0	$0	$0
Andy Rogers (Vice President)	$0	$0	$0
Alessandro Amari (Treasurer)	$0	$0	$0
Kerry Mc Cabe (Secretary)	$0	$0	$0
William Burns (Assistant Treasurer)	$0	$0	$0
Brian Green (Director)	$0	$0	$0
John Hannon (Director)	$0	$0	$0
Richard Hayden (Director)	$0	$0	$0
Mike Murphy (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2021

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Fiscal Year Ending June
2020

Revenue

$158,457

Expenses

$186,411

Net Income

-$27,954

Net Assets

$854,516

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$317	0.2%
Program Services	$0
Investment Income	$424	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$627
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$401	0.3%
Other Revenue	$2,359	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,849	16.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$873,317
Total Liabilities	$18,801
Net Assets	$854,516

Compensation

Key Employees and Officers	Compensation	Related	Other
Eve Dellett (Business Manager)	$26,812	$0	$0
Tanti S V Mc Cormick (Special Events Manager)	$11,380	$0	$0
Joseph Graf (Chairman)	$0	$0	$0
Michael Murphy (President)	$0	$0	$0
John Daly (Vice President)	$0	$0	$0
Richard Hayden (Treasurer)	$0	$0	$0
Kerry Mc Cabe (Secretary)	$0	$0	$0
Robert T Reynolds (Assistant Treasurer)	$0	$0	$0
Michael Sprung (Director)	$0	$0	$0
Alex Amari (Director)	$0	$0	$0
Andy Rogers (Director)	$0	$0	$0
Marvin Spychaj (Director)	$0	$0	$0

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990

Filed on May 7, 2021

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Fiscal Year Ending June
2019

Revenue

$410,707

Expenses

$409,605

Net Income

$1,102

Net Assets

$882,005

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$247	0.1%
Program Services	$0
Investment Income	$558	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$21,712	5.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,466	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$28,318	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,180	4.9%

Assets/Debt
Total Assets	$894,073
Total Liabilities	$12,068
Net Assets	$882,005

Compensation

Key Employees and Officers	Compensation	Related	Other
Eve Dellett (Business Manager)	$25,527	$0	$0
Tanti S V Mc Cormick (Spec Event Manager)	$10,985	$0	$0
James Mc Cracken (Assistant Treasurer)	$180	$0	$0
Joseph Graf (President)	$0	$0	$0
Robert T Reynolds (Vice President)	$0	$0	$0
Richard T Hayden (Treasurer)	$0	$0	$0
Marvin Spychaj (Secretary)	$0	$0	$0
Steven Smith (Director)	$0	$0	$0
Mike Murphy (Director)	$0	$0	$0
Lawrence Miller (Director)	$0	$0	$0
John J Daly (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2019

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Fiscal Year Ending June
2018

Revenue

$465,078

Expenses

$431,194

Net Income

$33,884

Net Assets

$881,091

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$537	0.1%
Program Services	$0
Investment Income	$429	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$23,133	5.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,277	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$46,997	10.9%

Assets/Debt
Total Assets	$887,347
Total Liabilities	$6,256
Net Assets	$881,091

Compensation

Key Employees and Officers	Compensation	Related	Other
James Mccracken (Treasurer)	$180	$0	$0
John Dougherty (President)	$0	$0	$0
Joe Graf (Vice President)	$0	$0	$0
Marvin Spychaj (Secretary)	$0	$0	$0
Robert Botto (Director)	$0	$0	$0
Steven Smith (Director)	$0	$0	$0
Timothy Kelly (Assistant Treasurer)	$0	$0	$0
Dan Klug (Director)	$0	$1,508	$0
Tante Mccormi (Hospitaltity Mgr)	$0	$9,740	$0
Eve Delett (Business Manager)	$0	$26,171	$0
Robert T Reynolds (Director)	$0	$0	$0

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990

Filed on Nov. 17, 2018

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Fiscal Year Ending June
2017

Revenue

$289,897

Expenses

$301,145

Net Income

-$11,248

Net Assets

$904,827

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$350	0.1%
Program Services	$0
Investment Income	$301	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$19,117	6.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,211	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,295	18.0%

Assets/Debt
Total Assets	$904,827
Total Liabilities	$0
Net Assets	$904,827

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$264,911

Expenses

$272,870

Net Income

-$7,959

Net Assets

$916,075

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$346	0.1%
Program Services	$0
Investment Income	$266	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$20,405	7.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,527	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,522	14.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,241	3.4%

Assets/Debt
Total Assets	$916,075
Total Liabilities	$0
Net Assets	$916,075

Compensation

Key Employees and Officers	Compensation	Related	Other
Eve Delett (Business Manager)	$36,018	$0	$0
Mary K Tyler (Hospitaltity Mgr)	$3,504	$0	$0
Dan Rinzel (President)	$0	$0	$0
John Dougherty (Vice President)	$0	$0	$0
Thomas Lee Wallis (Secretary)	$0	$0	$0
Tim Mccauley (Treasurer)	$0	$0	$0
Robert Botto (Assistant Treasurer)	$0	$0	$0
Richard Hayden (Director)	$0	$0	$0
Mark Busse (Director)	$0	$0	$0
Carl Eifert (Director)	$0	$0	$0
Timothy Kelly (Director)	$0	$0	$0

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990

Filed on Oct. 27, 2016

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Fiscal Year Ending June
2015

Revenue

$362,471

Expenses

$366,354

Net Income

-$3,883

Net Assets

$924,034

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$311	0.1%
Program Services	$0
Investment Income	$320	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,321	4.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,222	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,818	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$924,034
Total Liabilities	$0
Net Assets	$924,034

Compensation

Key Employees and Officers	Compensation	Related	Other
Eve Delett (Business Manager)	$37,007	$0	$0
Mary K Tyler (Hospitality Mgr)	$3,120	$0	$0
Dan Rinzel (President)	$0	$0	$0
Cliff Conway (Vice President)	$0	$0	$0
Robert T Reynolds (Secretary)	$0	$0	$0
Tim Mccauley (Treasurer)	$0	$0	$0
Jim Mccracken (Assistant Treasurer)	$0	$0	$0
Richard Hayden (Director)	$0	$0	$0
Mark Busse (Director)	$0	$0	$0
Carl Eifert (Director)	$0	$0	$0
Jay Landreth (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2015

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Fiscal Year Ending June
2014

Revenue

$369,540

Expenses

$353,260

Net Income

$16,280

Net Assets

$896,090

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$327	0.1%
Program Services	$0
Investment Income	$197	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$18,766	5.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,828	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,957	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$904,440
Total Liabilities	$8,350
Net Assets	$896,090

Compensation

Key Employees and Officers	Compensation	Related	Other
Eve Delett (Business Manager)	$29,957	$0	$0
Mary K Tyler (Hospitality Mgr)	$4,261	$0	$0
Byron Powers (President)	$0	$0	$0
Cliff Conway (Vice President)	$0	$0	$0
Carl Eifort (Secretary)	$0	$0	$0
Jim Mccracken (Treasurer)	$0	$0	$0
Tim Mccauley (Assistant Treasurer)	$0	$0	$0
Richard Hayden (Director)	$0	$0	$0
Larry Dietrick (Director)	$0	$0	$0
Jim Bona (Director)	$0	$0	$0
Jay Landreth (Director)	$0	$0	$0

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990

Filed on Nov. 11, 2014

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Fiscal Year Ending June
2013

Revenue

$351,760

Expenses

$361,603

Net Income

-$9,843

Net Assets

$879,810

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$329	0.1%
Program Services	$0
Investment Income	$203	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,453	3.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,109	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,482	9.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$888,187
Total Liabilities	$8,377
Net Assets	$879,810

990

Filed on Jan. 8, 2014

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Fiscal Year Ending June
2012

Revenue

$166,072

Expenses

$215,546

Net Income

-$49,474

Net Assets

$1,130,239

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$300	0.2%
Program Services	$0
Investment Income	$388	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$832
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,974	4.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$33,166	15.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,153,412
Total Liabilities	$23,173
Net Assets	$1,130,239

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Mt Vernon Koc Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $585k (2024)

Expenses $440k (2024)

Total Assets $1.44M (2024)

Total Liabilities $65.7k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2022

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2020

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2019

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2018

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2017

Extracted Financial Data

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990

Fiscal Year Ending June 2016

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2015

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2014

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Revenue

$585k (2024)

Expenses

$440k (2024)

Total Assets

$1.44M (2024)

Total Liabilities

$65.7k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001