2026-05-15T12:05:10-05:00 2025-06-30 010548485 Thompson Hughes & Trollinger PLLC 6181 Grovedale Court Alexandria VA 22310 990EZ 2024-07-01 237059671 Knights of Columbus Mount Vernon Council # 5998 KNIG 7033601964 8592 Richmond Hwy Alexandria VA 22309 William W McGuirk Financial Secretary 7033601964 2026-05-13 1 0 Renate A Thompson CPA P00830048 7039228700 2026-05-13 2024 2025-03-06 01:10:19Z X X www.kofc5998.org X X 92712 X 10616 69259 11554 1283 92712 1225 6991 287 99948 108451 -15739 64513 0 48774 X 68237 49472 68237 49472 3724 698 64513 48774 X Religious fraternal organization for educational, charitable, religious and social welfare. Social events, holiday dinners & sales, Friday bingos, and special activities to improve community and exemplify principles of charity, unity and fraternity. 0 38996 Council bar and snack bar to support various social events and special activities 0 54160 93156 Michael P Argo Trustee 2.50 0 0 0 Stephen D Piscitelli Trustee 2.50 0 0 0 John E Michals Trustee 2.50 0 0 0 Andrew B Rogers Grand Knight 25.00 0 0 0 William W McGuirk Financial Secretary 20.00 1225 0 0 David K E Mushrush Treasurer 20.00 0 0 0 X 0 0 0 0 0 0 0 0 VA Knights of Columbus 8592 Richmond Hwy Alexandria VA 22309 7033601964 0 0 0 0 0 0 0 1 X 30402 34529 40224 43165 37304 185624 36662 42740 59094 46889 54126 239511 67064 77269 99318 90054 91430 425135 0 0 0 425135 6 6 420 987 687 2106 6 6 420 987 687 2106 67070 77275 99738 91041 92117 427241 0.99510 0.99860 0.00490 0.00140 X Form 990-EZ, Part I, Line 8 - Other Revenue Description: Interest Income. Amount: 687. Description: Other Income. Amount: 596. Total to Form 990-EZ, line 8: 1,283. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bar & Snack Bar Expenses. Amount: 54,160. Description: Communications. Amount: 2,741. Description: Supplies. Amount: 657. Description: Bank Fees. Amount: 681. Description: Sales Tax. Amount: 2,713. Description: Social & Special Events. Amount: 38,996. Total to Form 990-EZ, line 16: 99,948. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Credit Card Payable. Beg. of Year Amount: 3,724. End of Year Amount: 698. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.