Nonprofit · EIN 51-0209861
MT VERNON KOC CLUB INC
Tax-exempt · ALEXANDRIA, VA 22309
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $481,355 | $431,333 | $50,022 | $1,503,341 | $77,399 | $1,425,942 |
| June 30, 2024 | 990 | $585,034 | $439,630 | $145,404 | $1,441,570 | $65,650 | $1,375,920 |
| June 30, 2023 | 990 | $620,716 | $483,744 | $136,972 | $1,273,375 | $42,859 | $1,230,516 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $320
- Membership dues
- $320
- Program service revenue
- $0
- Investment income
- $9,601
- Net rental income
- -$25,759
- Net income from gaming
- $497,043
- Other revenue
- $471,434
Expenses
- Grants and similar amounts paid
- $321,750
- Compensation of officers, directors and key employees
- $6,158
- Salaries, compensation and benefits (total)
- $6,655
- Professional fundraising fees
- $0
- Accounting fees
- $32,939
- Occupancy
- $8,871
- Depreciation
- $45,727
- Program services (functional)
- $322,028
- Management and general (functional)
- $109,305
Balance sheet and other
- Total assets, start of year
- $1,441,570
- Total assets, end of year
- $1,503,341
- Total liabilities, end of year
- $77,399
- Net assets, end of year
- $1,425,942
- Land, buildings and equipment
- $921,141
- Net assets without donor restrictions
- $1,425,942
- Gross unrelated business income
- -$25,759
- Gross receipts
- $2,936,718
- Employees
- 16
- Volunteers
- 10
- Year formed
- 1970
- State of legal domicile
- VA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maddie Melendez | Business Manager Key employee | 24 | $23,214 |
| Rhonda Junkins | Office Manager Key employee | 32 | $13,278 |
| Stephanie McCormick | Hospitality Manager Key employee | 16 | $9,038 |
| Richard Hayden | Presdient Trustee or director | 10 | $0 |
| Tim McCauley | Treasurer Trustee or director | 20 | $0 |
| James McCracken | Assistant Treasurer Trustee or director | 10 | $0 |
| Timothy Kelly | Secretary Trustee or director | 10 | $0 |
| Larry Ferguson | Director Trustee or director | 10 | $0 |
| Michael Murphy | Director Officer | 10 | $0 |
| Larry Dietrick | Director Officer | 10 | $0 |
| Maurice Chau | Director Officer | 10 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maddie Melendez | Business Manager Key employee | 24 | $29,805 |
| Denise Enck | Hospitality Manager Key employee | 16 | $16,240 |
| Stephanie McCormick | Hospitality Manager Key employee | 16 | $5,731 |
| Richard Hayden | Director Trustee or director | 10 | $0 |
| Michael Murphy | Director Trustee or director | 10 | $0 |
| Marvin Spychaj | Director Trustee or director | 10 | $0 |
| Larry Dietrick | Director Trustee or director | 20 | $0 |
| John Dougherty | Director Trustee or director | 10 | $0 |
| John Michals | Chairman Officer | 10 | $0 |
| Robert K Reynolds | President Officer | 10 | $0 |
| Jason Rastovski | Vice President Officer | 10 | $0 |
| James McCracken | Treasurer Officer | 10 | $0 |
| Eugene Maggioncalda | Secretary Officer | 10 | $0 |
| Maurice Chau | Assistant Treasurer Officer | 10 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeanne Belmonte | Special Events Manager Key employee, Former | 16 | $48,538 |
| Kathleen Chau | Special Events Manager Key employee, Former | 16 | $14,209 |
| Maddie Melendez | Business Manager Key employee | 24 | $8,549 |
| Denise Enck | Hospitality Manager Key employee | 16 | $2,281 |
| Eileen Young | Business Manager Key employee, Former | 24 | $1,328 |
| Mark Busse | Director Trustee or director | 2 | $0 |
| John Hannon | Director Trustee or director | 2 | $0 |
| Eugene Maggioncalda | Director Trustee or director | 2 | $0 |
| Larry Dietrick | Director Trustee or director | 2 | $0 |
| Michael Argo | Chairman Officer | 10 | $0 |
| Michael Murphy | President Officer | 10 | $0 |
| Robert K Reynolds | Vice President Officer | 8 | $0 |
| Jason Rastovski | Treasurer Officer | 8 | $0 |
| Marvin Spychaj | Secretary Officer | 8 | $0 |
| Brian Green | Assistant Treasurer Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 8592 RICHMOND HWY, ALEXANDRIA, VA 22309-8516
- Principal officer (990 for 2024)
- Richard Hayden, 8592 RICHMOND HWY, ALEXANDRIA, VA 22309
- Signed the 990
- Tim Mc Cauley, Treasurer
- Phone
- (202) 302-0944
Mission
The Mount Vernon Columbus Club Inc. is organized exclusively for charitable religious educational and scientific purposes including for such purposes the making of distributions to organizations
Program accomplishments
- The Operation of Bingo Games for the purpose of maintaining the building and donating the net proceeds to Charities. The rental of the hall to individuals and charitable organizations for religious and community events and celebrationsExpenses $741,742 · grants $321,750 · revenue $917,035
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0209861
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90Z)
- Assets (IRS master file)
- $1,503,341
- Income (IRS master file)
- $2,936,718
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $481,355 | $431,333 | $1,503,341 | IRS |
| 990 | June 2024 | $585,034 | $439,630 | $1,441,570 | IRS |
| 990 | June 2023 | $620,716 | $483,744 | $1,273,375 | XML |
| 990 | June 2022 | $612,423 | $633,357 | $1,137,696 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 51-0209861).
Questions about MT VERNON KOC CLUB INC
- What is the EIN of MT VERNON KOC CLUB INC?
- The employer identification number (EIN) of MT VERNON KOC CLUB INC is 51-0209861.
- Is MT VERNON KOC CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to MT VERNON KOC CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MT VERNON KOC CLUB INC 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 MT VERNON KOC CLUB INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MT VERNON KOC CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MT VERNON KOC CLUB INC?
- The 990 for the year ended June 30, 2025 names Richard Hayden.
- Who are the officers and directors of MT VERNON KOC CLUB INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 3 received compensation from the organization, the highest $23,214 (Maddie Melendez, Business Manager).
- How much revenue does MT VERNON KOC CLUB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $481,355, expenses of $431,333 and total assets of $1,503,341 at year end.
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