Army Navy Country Club

Arlington, VA
Tax-exempt since Oct. 1941
EIN: 54-0126270

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its March 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$45.3M (2023)

Expenses

$38M (2023)

Total Assets

$113M (2023)

Total Liabilities

$52M (2023)

Source: Form 990 tax filings from 2012 to 2023

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 March
2023

Revenue

$45,284,201

Expenses

$37,988,914

Net Income

$7,295,287

Net Assets

$61,428,344

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$28,437,783	62.8%
Investment Income	$38,531	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$36,176	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$5,832,038	12.9%
Other Revenue	$10,939,673	24.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,301,719	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,094,096	29.2%

Assets/Debt
Total Assets	$113,401,789
Total Liabilities	$51,973,445
Net Assets	$61,428,344

Club or Co-Op Income
Initiation Fees & Contributions	$9,909,836
Income From Public Use of Club Facilities	$2,164,376

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick S King (General Manager/Chief Operating Officer)	$562,304	$0	$23,600
Joseph H F Wang (Director Of Racquet Sports)	$323,402	$0	$44,192
Bradley D Myers (Director Of Golf Operations)	$244,142	$0	$15,156
Neil R Bennett (Director Of Adult Programs Tennis)	$235,887	$0	$21,654
Michael A King (Greens Superintendent Arlington)	$218,484	$0	$41,421
Andrew R Welch (Director Of Clubhouse Operations Arl)	$203,998	$0	$40,169
Donald D Nicholson (Chief Financial Officer)	$202,227	$0	$19,161
Gregory J Paukstis (Director Of Junior Programs Tennis)	$199,838	$0	$41,470
David A Dawson (Director Of Facilities)	$191,509	$0	$15,280
Diana C H Wang (Director Of Marketing & Communications)	$185,458	$0	$25,855
Joseph R Betcher (Greens Superintendent Fairfax)	$180,559	$0	$22,241
Douglas G Anderson (Executive Chef Arl)	$151,491	$0	$34,408
Jean Marc G Krone (Tennis Instructor Junior Program)	$145,926	$0	$17,237
Dennis T Williams (Controller)	$133,770	$0	$19,897
Michael A Palamara (Director Of Clubhouse Operations Ffx)	$122,724	$0	$34,999
Raighne C Delaney (Chairman)	$0	$0	$0
Matthew Bravo (President)	$0	$0	$0
Col D'anne Spence (Secretary)	$0	$0	$0
Capt David J Graff (Treasurer/Contracting Officer)	$0	$0	$0
Ltcol Tyler Schroeder (Vice President)	$0	$0	$0
Judge Tamara W Ashford (Board Of Governors)	$0	$0	$0
Col David P Bennett (Board Of Governors)	$0	$0	$0
Scott Border (Board Of Governors)	$0	$0	$0
Col Jay K Chapman (Board Of Governors)	$0	$0	$0
Capt Mary Ann Cronin (Board Of Governors)	$0	$0	$0
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990

Filed on Feb. 15, 2024

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Fiscal Year Ending March
2022

Revenue

$42,965,360

Expenses

$32,788,726

Net Income

$10,176,634

Net Assets

$54,143,349

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$25,528,606	59.4%
Investment Income	$1,601	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$49,466	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,481,510	10.4%
Other Revenue	$12,904,177	30.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,183,883	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,741,634	29.7%

Assets/Debt
Total Assets	$99,356,910
Total Liabilities	$45,213,561
Net Assets	$54,143,349

Club or Co-Op Income
Initiation Fees & Contributions	$12,157,269
Income From Public Use of Club Facilities	$1,271,575

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick S King (General Manager/Chief Operating Officer)	$605,925	$0	$20,500
Joseph H F Wang (Director Of Tennis)	$297,496	$0	$45,115
Donald D Nicholson (Chief Financial Officer)	$241,637	$0	$22,262
Neil R Bennett (Director Of Adult Programs Tennis)	$224,813	$0	$21,048
Gregory H Scott (Director Of Golf Operations)	$218,512	$0	$50,932
Gregory J Paukstis (Director Of Junior Programs Tennis)	$201,022	$0	$49,725
Andrew R Welch (Director Of Clubhouse Operations Arl)	$197,443	$0	$41,979
Michael A King (Greens Superintendent Arlington)	$196,358	$0	$41,862
David A Dawson (Director Of Facilities)	$192,138	$0	$11,938
Jean Marc G Krone (Tennis Instructor Junior Program)	$185,812	$0	$18,027
Diana C H Wang (Director Of Marketing & Communications)	$173,141	$0	$25,015
Joseph R Betcher (Greens Superintendent Fairfax)	$171,507	$0	$8,675
Douglas G Anderson (Executive Chef Arl)	$162,262	$0	$40,177
Michael A Palamara (Director Of Clubhouse Operations Ffx)	$115,817	$0	$44,721
Raighne C Delaney (Chairman)	$0	$0	$0
Matthew Bravo (President)	$0	$0	$0
Col D'anne Spence (Secretary)	$0	$0	$0
Capt John F Manning Jr (Treasurer/Contracting Officer)	$0	$0	$0
Col Jack F O'connell (Vice President)	$0	$0	$0
Judge Tamara W Ashford (Board Of Governors)	$0	$0	$0
Col David P Bennett (Board Of Governors)	$0	$0	$0
Scott Border (Board Of Governors)	$0	$0	$0
Col Jay K Chapman (Board Of Governors)	$0	$0	$0
Capt Mary Ann Cronin (Board Of Governors)	$0	$0	$0
Ltc John R Duke (Board Of Governors)	$0	$0	$0
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990

Filed on Feb. 15, 2023

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Fiscal Year Ending March
2021

Revenue

$33,108,472

Expenses

$25,518,401

Net Income

$7,590,071

Net Assets

$43,958,800

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$22,656,236	68.4%
Investment Income	$1,535	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$24,854	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,758,619	5.3%
Other Revenue	$8,667,228	26.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,904,087	11.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,447,166	29.2%

Assets/Debt
Total Assets	$88,412,442
Total Liabilities	$44,453,642
Net Assets	$43,958,800

Club or Co-Op Income
Initiation Fees & Contributions	$8,298,364
Income From Public Use of Club Facilities	$273,211

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick S King (General Manager/Chief Operating Officer)	$423,835	$0	$15,767
Joseph H F Wang (Director Of Tennis)	$290,430	$0	$32,620
Carmen A Giannini Jr (Greens Superintendent Fairfax)	$251,776	$0	$41,233
Andrew R Welch (Director Of Clubhouse Operations Arl)	$200,863	$0	$35,517
Michael A King (Greens Superintendent Arlington)	$199,732	$0	$28,660
Donald D Nicholson (Chief Financial Officer)	$196,562	$0	$15,380
David A Dawson (Director Of Facilities)	$191,456	$0	$8,479
Neil R Bennett (Director Of Adult Programs Tennis)	$189,976	$0	$13,730
Jean Marc Goncalves Krone (Tennis Instructor Junior Programs)	$185,812	$0	$13,614
Diana C H Wang (Director Of Marketing & Communications)	$167,209	$0	$18,689
Gregory H Scott (Director Of Golf Operations)	$165,635	$0	$34,066
Douglas G Anderson (Executive Chef Arl)	$161,336	$0	$37,758
Gregory J Paukstis (Director Of Junior Programs Tennis)	$160,316	$0	$42,335
Michael A Palamara (Director Of Clubhouse Operations Ffx)	$119,150	$0	$39,297
Raighne C Delaney (Chairman)	$0	$0	$0
Majgen James Jacobson (President)	$0	$0	$0
Col Arthur E White (Secretary)	$0	$0	$0
Capt John F Manning Jr (Treasurer/Contracting Officer)	$0	$0	$0
Matthew Bravo (Vice President)	$0	$0	$0
Col D'anne Spence (Membership Committee Chair)	$0	$0	$0
Judge Tamara W Ashford (Board Of Governors)	$0	$0	$0
Col David P Bennett (Board Of Governors)	$0	$0	$0
Scott Border (Board Of Governors)	$0	$0	$0
Maj William Brewster (Board Of Governors)	$0	$0	$0
Col Jay K Chapman (Board Of Governors)	$0	$0	$0
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990

Filed on Feb. 15, 2022

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Fiscal Year Ending March
2020

Revenue

$33,655,141

Expenses

$40,479,817

Net Income

-$6,824,676

Net Assets

$36,343,525

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$22,103,991	65.7%
Investment Income	$1,468	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$23,708	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$5,004,506	14.9%
Other Revenue	$6,521,468	19.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,906,018	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,291,557	27.9%

Assets/Debt
Total Assets	$85,458,537
Total Liabilities	$49,115,012
Net Assets	$36,343,525

Club or Co-Op Income
Initiation Fees & Contributions	$5,787,754
Income From Public Use of Club Facilities	$2,065,616

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick S King (General Manager/Chief Operating Officer)	$428,902	$0	$20,000
Joseph H F Wang (Director Of Tennis)	$268,730	$0	$28,594
Andrew R Welch (Director Of Clubhouse Operations Arl)	$191,955	$0	$37,708
Donald D Nicholson (Chief Financial Officer)	$187,977	$0	$17,905
David A Dawson (Director Of Facilities)	$185,733	$0	$11,993
Gregory H Scott (Director Of Golf Operations)	$172,779	$0	$34,550
Carmen A Giannini Jr (Greens Superintendent Fairfax)	$171,233	$0	$32,482
Diana C H Wang (Director Of Marketing & Communications)	$162,651	$0	$19,172
Neil R Bennett (Director Of Adult Programs Tennis)	$156,004	$0	$15,717
Douglas G Anderson (Executive Chef Arl)	$150,316	$0	$31,573
Michael A King (Greens Superintendent Arlington)	$148,392	$0	$22,452
Gregory J Paukstis (Director Of Junior Programs Tennis)	$133,978	$0	$42,474
Michael A Palamara (Director Of Clubhouse Operations Ffx)	$113,781	$0	$37,952
Matthew C King (Tennis Instructor Adult Programs)	$97,479	$0	$38,826
Raighne C Delaney (Chairman)	$0	$0	$0
Col Joseph A Simonelli Jr (President)	$0	$0	$0
Col Arthur E White (Secretary)	$0	$0	$0
Capt John F Manning Jr (Treasurer/Contracting Officer)	$0	$0	$0
Col D'anne Spence (Vice President)	$0	$0	$0
Elizabeth R Anderson (Membership Committee Chair)	$0	$0	$0
Maj Tim R Barcus (Board Of Governors)	$0	$0	$0
Matthew Bravo (Board Of Governors)	$0	$0	$0
Cw5 R Bruce Brownlee (Board Of Governors)	$0	$0	$0
Col Jay K Chapman (Board Of Governors)	$0	$0	$0
Capt Mary Ann Cronin (Board Of Governors)	$0	$0	$0
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990

Filed on Aug. 12, 2020

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Fiscal Year Ending March
2019

Revenue

$32,362,241

Expenses

$33,417,670

Net Income

-$1,055,429

Net Assets

$43,178,209

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$21,309,817	65.8%
Investment Income	$1,401	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$24,167	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,779,503	14.8%
Other Revenue	$6,247,353	19.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,712,003	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,410,155	31.2%

Assets/Debt
Total Assets	$87,147,506
Total Liabilities	$43,969,297
Net Assets	$43,178,209

Club or Co-Op Income
Initiation Fees & Contributions	$5,448,906
Income From Public Use of Club Facilities	$2,111,023

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick S King (General Manager/Chief Operating Officer)	$424,008	$0	$20,815
Joseph H F Wang (Director Of Tennis)	$254,820	$0	$27,858
Andrew R Welch (Director Of Clubhouse Operations Arl)	$185,080	$0	$36,656
Donald D Nicholson (Chief Financial Officer)	$184,316	$0	$17,617
David A Dawson (Director Of Facilities)	$181,743	$0	$10,518
Diana C H Wang (Director Of Marketing & Communications)	$158,978	$0	$19,014
Gregory H Scott (Director Of Golf Operations)	$156,507	$0	$36,884
Neil R Bennett (Tennis Pro)	$152,193	$0	$15,145
Robert D Wilbur (Greens Superintendent Arlington)	$138,541	$0	$33,510
Carmen A Giannini Jr (Greens Superintendent Fairfax)	$136,005	$0	$34,110
Gregory J Paukstis (Tennis Pro)	$133,161	$0	$39,856
Timothy D Recher (Executive Chef)	$130,326	$0	$15,834
Michael Palamara (Director Of Clubhouse Operations Ffx)	$111,873	$0	$33,551
Capt John C Tuck (Chairman)	$0	$0	$0
Radm John B Foley Iii (President)	$0	$0	$0
Raighne C Delaney (Secretary)	$0	$0	$0
Capt John F Manning Jr (Treasurer/Contracting Officer)	$0	$0	$0
Cw4 Robert B Brownlee (Vice President)	$0	$0	$0
Elizabeth R Anderson (Membership Committee Chair)	$0	$0	$0
Capt David S Baird (Board Of Governors)	$0	$0	$0
Lcdr Russell A Baum (Board Of Governors)	$0	$0	$0
Matthew Bravo (Board Of Governors)	$0	$0	$0
Ltc Steve D Bryant (Board Of Governors)	$0	$0	$0
Col Jay K Chapman (Board Of Governors)	$0	$0	$0
Capt Mary Ann Cronin (Board Of Governors)	$0	$0	$0
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990

Filed on Aug. 15, 2019

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Fiscal Year Ending March
2018

Revenue

$30,941,618

Expenses

$30,262,895

Net Income

$678,723

Net Assets

$44,233,638

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$20,300,085	65.6%
Investment Income	-$4,406
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$19,884	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,692,380	15.2%
Other Revenue	$5,933,675	19.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,522,454	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,486,105	34.7%

Assets/Debt
Total Assets	$89,356,244
Total Liabilities	$45,122,606
Net Assets	$44,233,638

Club or Co-Op Income
Initiation Fees & Contributions	$5,414,692
Income From Public Use of Club Facilities	$2,100,733

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick S King (General Manager/Chief Operating Officer)	$422,173	$0	$19,200
Joseph H F Wang (Director Of Tennis)	$248,716	$0	$32,292
Andrew R Welch (Director Of Clubhouse Operations Arl)	$176,060	$0	$22,441
Donald D Nicholson (Chief Financial Officer)	$174,362	$0	$24,642
David A Dawson (Director Of Facilities)	$172,806	$0	$10,526
Timothy D Recher (Executive Chef)	$166,171	$0	$16,184
Gregory H Scott (Director Of Golf Operations)	$162,166	$0	$26,316
Diana C H Wang (Director Of Marketing & Communications)	$155,941	$0	$16,171
Neil R Bennett (Tennis Pro)	$151,764	$0	$10,387
Gregory J Paukstis (Tennis Pro)	$138,033	$0	$21,305
Robert D Wilbur (Greens Superintendent Arlington)	$134,229	$0	$19,703
Carmen A Giannini Jr (Greens Superintendent Fairfax)	$134,036	$0	$21,399
Capt John C Tuck (Chairman)	$0	$0	$0
Radm John B Foley Iii (President)	$0	$0	$0
Raighne C Delaney (Secretary)	$0	$0	$0
Capt John F Manning Jr (Treasurer/Contracting Officer)	$0	$0	$0
Cw4 Robert B Brownlee (Vice President)	$0	$0	$0
Elizabeth R Anderson (Board Of Governors)	$0	$0	$0
Capt David S Baird (Board Of Governors)	$0	$0	$0
Lcdr Russell A Baum (Board Of Governors)	$0	$0	$0
Matthew Bravo (Board Of Governors)	$0	$0	$0
Ltc Steve D Bryant (Board Of Governors)	$0	$0	$0
Col Brian K Deckert (Board Of Governors)	$0	$0	$0
Ltc John R Duke (Board Of Governors)	$0	$0	$0
Capt John Felker (Board Of Governors)	$0	$0	$0
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990

Filed on Aug. 10, 2018

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Fiscal Year Ending March
2017

Revenue

$30,618,717

Expenses

$29,777,950

Net Income

$840,767

Net Assets

$43,554,915

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$20,447,318	66.8%
Investment Income	$8,740	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$14,764	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,765,580	15.6%
Other Revenue	$5,382,315	17.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,891,731	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,147,003	34.1%

Assets/Debt
Total Assets	$89,301,416
Total Liabilities	$45,746,501
Net Assets	$43,554,915

Club or Co-Op Income
Initiation Fees & Contributions	$5,249,737
Income From Public Use of Club Facilities	$2,286,628

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick S King (General Manager/Chief Operating Officer)	$384,721	$0	$20,546
Joseph H F Wang (Director Of Tennis)	$233,094	$0	$20,915
David A Dawson (Director Of Facilities)	$175,031	$0	$10,365
Andrew R Welch (Director Of Clubhouse Operations Arl)	$171,580	$0	$21,827
Donald D Nicholson (Chief Financial Officer)	$168,036	$0	$22,575
Gregory H Scott (Director Of Golf Operations)	$160,651	$0	$26,679
Timothy D Recher (Executive Chef)	$159,404	$0	$14,785
Diana C H Wang (Director Of Marketing & Communications)	$152,699	$0	$15,779
Neil R Bennett (Tennis Pro)	$140,111	$0	$11,969
Carmen A Giannini Jr (Greens Superintendent Arlington)	$133,166	$0	$21,040
Robert D Wilbur (Greens Superintendent Fairfax)	$131,517	$0	$20,380
Gregory J Paukstis (Tennis Pro)	$129,108	$0	$20,474
John C Tuck (Chairman)	$0	$0	$0
John B Foley Iii (President)	$0	$0	$0
Raighne C Delaney (Secretary)	$0	$0	$0
John F Manning Jr (Treasurer/Contracting Officer)	$0	$0	$0
Steve D Bryant (Vice President)	$0	$0	$0
Elizabeth R Anderson (Board Of Governors)	$0	$0	$0
Tim R Barcus Jr (Board Of Governors)	$0	$0	$0
Russell A Baum (Board Of Governors)	$0	$0	$0
Matthew Bravo (Board Of Governors)	$0	$0	$0
Robert B Brownlee (Board Of Governors)	$0	$0	$0
Lawrence J Cook (Board Of Governors)	$0	$0	$0
Mary Ann Cronin (Board Of Governors)	$0	$0	$0
Brian K Deckert (Board Of Governors)	$0	$0	$0
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990

Filed on Aug. 15, 2017

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Fiscal Year Ending March
2016

Revenue

$30,754,082

Expenses

$32,938,679

Net Income

-$2,184,597

Net Assets

$42,714,148

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$19,844,349	64.5%
Investment Income	$8,563	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,712	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,592,556	14.9%
Other Revenue	$6,292,902	20.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,044,537	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,342,960	28.4%

Assets/Debt
Total Assets	$92,176,215
Total Liabilities	$49,462,067
Net Assets	$42,714,148

Club or Co-Op Income
Initiation Fees & Contributions	$5,975,869
Income From Public Use of Club Facilities	$1,963,557

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick S King (General Manager/Chief Operating Officer)	$313,925	$0	$21,032
Joseph H F Wang (Director Of Tennis)	$245,037	$0	$21,659
David A Dawson (Director Of Facilities)	$174,650	$0	$5,454
Andrew R Welch (Director Of Clubhouse Operations Arl)	$163,654	$0	$21,210
Gregory H Scott (Director Of Golf Operations)	$161,869	$0	$24,439
Donald D Nicholson (Chief Financial Officer)	$157,365	$0	$20,359
Diana C H Wang (Director Of Marketing & Communications)	$151,709	$0	$15,273
Timothy D Recher (Executive Chef)	$147,413	$0	$14,670
Neil R Bennett (Tennis Pro)	$140,011	$0	$11,712
Robert D Wilbur (Greens Superintendent Arlington)	$131,372	$0	$19,733
Carmen A Giannini Jr (Greens Superintendent Fairfax)	$131,076	$0	$20,045
Gregory J Paukstis (Tennis Pro)	$126,459	$0	$18,784
John C Tuck (Chairman)	$0	$0	$0
John B Foley Iii (President)	$0	$0	$0
Raighne C Delaney (Secretary)	$0	$0	$0
John F Manning Jr (Treasurer/Contracting Officer)	$0	$0	$0
Christopher M Banks (Vice President)	$0	$0	$0
Elizabeth R Anderson (Board Of Governors)	$0	$0	$0
Tim R Barcus Jr (Board Of Governors)	$0	$0	$0
Russell A Baum (Board Of Governors)	$0	$0	$0
Robert B Brownlee (Board Of Governors)	$0	$0	$0
Steve D Bryant (Board Of Governors)	$0	$0	$0
Mary Ann Cronin (Board Of Governors)	$0	$0	$0
John R Duke (Board Of Governors)	$0	$0	$0
John Felker (Board Of Governors)	$0	$0	$0
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990

Filed on Aug. 12, 2016

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

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Schedules ▼

PDF XML

Fiscal Year Ending March
2015

Revenue

$30,497,690

Expenses

$33,475,672

Net Income

-$2,977,982

Net Assets

$44,898,745

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$19,310,497	63.3%
Investment Income	$43,653	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,394	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,912,360	16.1%
Other Revenue	$6,215,786	20.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,012,373	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,514,056	28.4%

Assets/Debt
Total Assets	$95,722,834
Total Liabilities	$50,824,089
Net Assets	$44,898,745

Club or Co-Op Income
Initiation Fees & Contributions	$6,147,109
Income From Public Use of Club Facilities	$2,075,584

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick S King (General Manager/Chief Operating Officer)	$320,921	$0	$25,127
Joseph H F Wang (Director Of Tennis)	$229,652	$0	$25,811
Gregory H Scott (Director Of Golf Operations)	$180,105	$0	$37,795
David A Dawson (Director Of Facilities)	$170,014	$0	$0
Andrew R Welch (Director Of Clubhouse Operations Arl)	$158,633	$0	$36,077
Donald D Nicholson (Chief Financial Officer)	$158,095	$0	$33,534
Diana C H Wang (Director Of Marketing & Communications)	$150,277	$0	$20,325
Timothy D Recher (Executive Chef)	$143,716	$0	$15,249
Neil R Bennett (Tennis Pro)	$129,800	$0	$13,805
Robert D Wilbur (Greens Superintendent Arlington)	$126,823	$0	$31,506
Gregory J Paukstis (Tennis Pro)	$122,762	$0	$33,316
Carmen A Giannini Jr (Greens Superintendent Fairfax)	$121,575	$0	$33,116
John C Tuck (Chairmen)	$0	$0	$0
John B Foley Iii (President)	$0	$0	$0
Raighne C Delaney (Secretary)	$0	$0	$0
John F Manning Jr (Treasurer/Contracting Officer)	$0	$0	$0
Christopher M Banks (Vice President)	$0	$0	$0
Elizabeth R Anderson (Board Of Governors)	$0	$0	$0
Russell A Baum (Board Of Governors)	$0	$0	$0
Robert B Brownlee (Board Of Governors)	$0	$0	$0
Steve D Bryant (Board Of Governors)	$0	$0	$0
Chadwick Carlough (Board Of Governors)	$0	$0	$0
Brendan Conway (Board Of Governors)	$0	$0	$0
Mary Ann Cronin (Board Of Governors)	$0	$0	$0
David L Delong (Board Of Governors)	$0	$0	$0
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990

Filed on Aug. 12, 2015

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

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Schedules ▼

PDF XML

Fiscal Year Ending March
2014

Revenue

$29,066,471

Expenses

$27,195,904

Net Income

$1,870,567

Net Assets

$47,876,727

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$18,304,458	63.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$17,060	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,360,010	15.0%
Other Revenue	$6,384,943	22.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,129,820	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,838,393	36.2%

Assets/Debt
Total Assets	$98,193,638
Total Liabilities	$50,316,911
Net Assets	$47,876,727

Club or Co-Op Income
Initiation Fees & Contributions	$6,458,913
Income From Public Use of Club Facilities	$1,755,771

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick S King (General Manager/Chief Operating Officer)	$316,041	$0	$32,190
Joseph H F Wang (Director Of Tennis)	$217,436	$0	$21,341
Gregory H Scott (Director Of Golf Operations)	$181,976	$0	$41,740
David A Dawson (Director Of Facilities)	$165,101	$0	$7,252
Andrew R Welch (Director Of Clubhouse Operations Arl)	$148,795	$0	$29,470
Donald D Nicholson (Chief Financial Officer)	$144,998	$0	$39,304
Diana C H Wang (Director Of Marketing & Communications)	$140,079	$0	$23,171
Neil R Bennett (Tennis Pro)	$126,548	$0	$4,654
Robert D Wilbur (Greens Superintendent Arlington)	$118,472	$0	$29,472
Carmen A Giannini Jr (Greens Superintendent Fairfax)	$115,376	$0	$30,998
Joseph J Barth (Chairmen)	$0	$0	$0
John B Foley Iii (President)	$0	$0	$0
John C Tuck (Secretary)	$0	$0	$0
John F Manning Jr (Treasurer/Contracting Officer)	$0	$0	$0
Christopher M Banks (Vice President)	$0	$0	$0
William B Biles (Board Of Governors)	$0	$0	$0
James D Bond (Board Of Governors)	$0	$0	$0
Robert B Brownlee (Board Of Governors)	$0	$0	$0
Steve D Bryant (Board Of Governors)	$0	$0	$0
Brendan Conway (Board Of Governors)	$0	$0	$0
Mary Ann Cronin (Board Of Governors)	$0	$0	$0
Raighne C Delaney (Board Of Governors)	$0	$0	$0
David L Delong (Board Of Governors)	$0	$0	$0
Donald D Gagnon (Board Of Governors)	$0	$0	$0
Sterling G Gilliam (Board Of Governors)	$0	$0	$0
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990

Filed on Sept. 26, 2014

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

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Schedules ▼

PDF XML

Fiscal Year Ending March
2013

Revenue

$26,127,609

Expenses

$25,204,290

Net Income

$923,319

Net Assets

$46,006,160

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$17,310,697	66.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,559	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,656,451	10.2%
Other Revenue	$6,143,902	23.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,256,426	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,234,259	32.7%

Assets/Debt
Total Assets	$102,696,052
Total Liabilities	$56,689,892
Net Assets	$46,006,160

Club or Co-Op Income
Initiation Fees & Contributions	$6,643,903
Income From Public Use of Club Facilities	$986,394

990

Filed on March 27, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending March
2012

Revenue

$24,929,071

Expenses

$26,639,568

Net Income

-$1,710,497

Net Assets

$45,082,841

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$16,529,134	66.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,528	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,463,394	9.9%
Other Revenue	$5,921,015	23.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,090,235	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,625,277	28.6%

Assets/Debt
Total Assets	$75,242,342
Total Liabilities	$30,159,501
Net Assets	$45,082,841

Club or Co-Op Income
Initiation Fees & Contributions	$6,720,157
Income From Public Use of Club Facilities	$1,112,842

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated October 30, 2024

Army Navy Country Club

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $45.3M (2023)

Expenses $38M (2023)

Total Assets $113M (2023)

Total Liabilities $52M (2023)

Tax Filings by Year

Fiscal Year Ending March 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending March 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending March 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending March 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending March 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending March 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending March 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending March 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$45.3M (2023)

Expenses

$38M (2023)

Total Assets

$113M (2023)

Total Liabilities

$52M (2023)

Fiscal Year Ending March
2023

Fiscal Year Ending March
2022

Fiscal Year Ending March
2021

Fiscal Year Ending March
2020

Fiscal Year Ending March
2019

Fiscal Year Ending March
2018

Fiscal Year Ending March
2017

Fiscal Year Ending March
2016

Fiscal Year Ending March
2015

Fiscal Year Ending March
2014

Fiscal Year Ending March
2013

Fiscal Year Ending March
2012

Fiscal Year Ending March
2011

Fiscal Year Ending March
2010

Fiscal Year Ending March
2009

Fiscal Year Ending March
2008

Fiscal Year Ending March
2007

Fiscal Year Ending March
2006

Fiscal Year Ending March
2005