Dave And Roma Mccoy Family Foundation

Bishop, CA
Tax-exempt since March 1999
EIN: 77-0500330

Receive an email when new data is available for this organization.

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Revenue

$11.4k (2024)

Expenses

$437k (2024)

Total Assets

$0 (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 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 Dec.
2024

Revenue

$11,381

Expenses

$436,731

Net Income

-$425,350

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$84	0.7%
Dividends	$18,261	> 100%
Sales of Assets	-$6,964
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$435,716	99.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Other
Dennis Mc Coy (Cfo)	$0	$0
Gary R Mc Coy (President & Ceo)	$0	$0

990-PF

Filed on May 15, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$19,994

Expenses

$21,319

Net Income

-$1,325

Net Assets

$411,214

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$192	1.0%
Dividends	$19,802	99.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,000	93.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$411,214
Total Liabilities	$0
Net Assets	$411,214

Compensation

Key Employees and Officers	Compensation	Other
Dennis Mc Coy (Cfo)	$0	$0
Gary R Mc Coy (President & Ceo)	$0	$0

990-PF

Filed on March 27, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$18,393

Expenses

$21,938

Net Income

-$3,545

Net Assets

$402,152

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$69	0.4%
Dividends	$17,605	95.7%
Sales of Assets	$0
Other Income	$719	3.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,000	91.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$402,152
Total Liabilities	$0
Net Assets	$402,152

Compensation

Key Employees and Officers	Compensation	Other
Dennis Mc Coy (Cfo)	$0	$0
Gary R Mc Coy (President & Ceo)	$0	$0

990-PF

Filed on May 18, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$14,937

Expenses

$23,725

Net Income

-$8,788

Net Assets

$451,082

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12	0.1%
Dividends	$14,925	99.9%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,000	84.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$451,082
Total Liabilities	$0
Net Assets	$451,082

Compensation

Key Employees and Officers	Compensation	Other
Roma B Mc Coy (Director)	$0	$0
Gary R Mc Coy (President)	$0	$0
Tony Romo (Cfo)	$0	$0

990-PF

Filed on March 8, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$527

Expenses

$23,273

Net Income

-$22,746

Net Assets

$441,876

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$527	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,000	85.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$441,877
Total Liabilities	$1
Net Assets	$441,876

Compensation

Key Employees and Officers	Compensation	Other
David R Mc Coy (Ceo)	$0	$0
Roma B Mc Coy (Director)	$0	$0
Gary R Mc Coy (President)	$0	$0
Tony Romo (Cfo)	$0	$0

+ View more people

990-PF

Filed on Oct. 1, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$22,807

Expenses

$743

Net Income

$22,064

Net Assets

$226,238

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3	0.0%
Dividends	$1,062	4.7%
Sales of Assets	$0
Other Income	$21,742	95.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$226,239
Total Liabilities	$1
Net Assets	$226,238

Compensation

Key Employees and Officers	Compensation	Other
David R Mc Coy (Ceo)	$0	$0
Roma B Mc Coy (Director)	$0	$0
Gary R Mc Coy (President)	$0	$0
Tony Romo (Cfo)	$0	$0

+ View more people

990-PF

Filed on July 24, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$14,383

Expenses

$1,654

Net Income

$12,729

Net Assets

$185,393

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5	0.0%
Dividends	$771	5.4%
Sales of Assets	$0
Other Income	$13,607	94.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$185,393
Total Liabilities	$0
Net Assets	$185,393

Compensation

Key Employees and Officers	Compensation	Other
David R Mc Coy (Ceo)	$0	$0
Roma B Mc Coy (Director)	$0	$0
Gary R Mc Coy (President)	$0	$0
Tony Romo (Cfo)	$0	$0

+ View more people

990-PF

Filed on May 13, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$7,375

Expenses

$103,385

Net Income

-$96,010

Net Assets

$174,897

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,982	54.0%
Sales of Assets	$3,393	46.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$102,000	98.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$174,897
Total Liabilities	$0
Net Assets	$174,897

Compensation

Key Employees and Officers	Compensation	Other
David R Mc Coy (Ceo)	$0	$0
Roma B Mc Coy (Director)	$0	$0
Gary R Mc Coy (President)	$0	$0
Tony Romo (Cfo)	$0	$0

+ View more people

990-PF

Filed on May 12, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$5,039

Expenses

$1,777

Net Income

$3,262

Net Assets

$200,685

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,000	99.2%
Interest Revenue	$39	0.8%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$200,685
Total Liabilities	$0
Net Assets	$200,685

Compensation

Key Employees and Officers	Compensation	Other
David R Mc Coy (Ceo)	$0	$0
Roma B Mc Coy (Director)	$0	$0
Gary R Mc Coy (President)	$0	$0
Tony Romo (Cfo)	$0	$0

+ View more people

990-PF

Filed on May 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$2,284

Expenses

$1,768

Net Income

$516

Net Assets

$201,946

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,000	87.6%
Interest Revenue	$0
Dividends	$284	12.4%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$201,946
Total Liabilities	$0
Net Assets	$201,946

Compensation

Key Employees and Officers	Compensation	Other
David R Mc Coy (Ceo)	$0	$0
Roma B Mc Coy (Director)	$0	$0
Gary R Mc Coy (President)	$0	$0
Tony Romo (Cfo)	$0	$0

+ View more people

990-PF

Filed on Nov. 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$1,636

Expenses

$1,190

Net Income

$446

Net Assets

$180,886

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,000	61.1%
Interest Revenue	$0
Dividends	$636	38.9%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$180,886
Total Liabilities	$0
Net Assets	$180,886

Compensation

Key Employees and Officers	Compensation	Other
David R Mc Coy (Ceo)	$0	$0
Roma B Mc Coy (Director)	$0	$0
Gary R Mc Coy (President)	$0	$0
Tony Romo (Cfo)	$0	$0

+ View more people

990-PF

Filed on Oct. 22, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$2,765

Expenses

$2,901

Net Income

-$136

Net Assets

$169,926

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,765	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,200	41.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$169,926
Total Liabilities	$0
Net Assets	$169,926

Compensation

Key Employees and Officers	Compensation	Other
David R Mc Coy (Ceo)	$0	$0
Roma B Mc Coy (Director)	$0	$0
Gary R Mc Coy (President)	$0	$0
Tony Romo (Cfo)	$0	$0

+ View more people

990-PF

Filed on May 21, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$5,000

Expenses

$2,240

Net Income

$2,760

Net Assets

$116,663

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,000	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$116,664
Total Liabilities	$1
Net Assets	$116,663

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$270,003

Expenses

$272,610

Net Income

-$2,607

Net Assets

$100,019

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$270,000	100.0%
Interest Revenue	$0
Dividends	$3	0.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$270,500	99.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$100,020
Total Liabilities	$1
Net Assets	$100,019

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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 »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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 March 23, 2026

Dave And Roma Mccoy Family Foundation

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $11.4k (2024)

Expenses $437k (2024)

Total Assets $0 (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Revenue

$11.4k (2024)

Expenses

$437k (2024)

Total Assets

$0 (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001