2024-02-13T13:19:54-06:00 2023-10-31 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990 2022-11-01 910305585 MANITO GOLF AND COUNTRY CLUB MANI 5094482045 5303 S HATCH ROAD SPOKANE WA 992236398 MEAGAN RETZ CONTROLLER 5094482045 2024-02-13 1 MEAGAN RETZ 999009999 1 PAUL ANASTASI CPA P00395796 5093230272 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JIM BOCKEMUEHL 5303 S HATCH RD SPOKANE WA 99223 7837612 0 X WWW.MANITOCC.COM X 1935 WA PROVIDE SERVICES TO MEMBERS 8 8 165 10 307674 74300 914429 7476 4338900 5480288 12350 29758 858063 1316582 6123742 6834104 1000 1000 0 0 3198545 3689359 0 0 0 2312541 2536450 5512086 6226809 611656 607295 12280187 12864254 4616773 4341595 7663414 8522659 PROVIDE SERVICES TO MEMBERS 0 0 DURING THE FISCAL YEAR ENDED OCTOBER 31, 2023, THE CLUB SERVED 643 MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 165 1 1 1 0 0 0 0 371000 370478 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE CORPORATION 5094482045 5303 S HATCH ROAD SPOKANE WA 992236398 YVETTE BENDICKSON EX-OFFICIO 2.00 X X 0 0 0 MARK SCHULTZ EX-OFFICIO (OUTGOING) 2.00 X X 0 0 0 JAY HUNT VICE PRESIDENT (OUTGOING) 2.00 X X 0 0 0 JASON PISKEL PRESIDENT 2.00 X X 0 0 0 MARK EGGINK VICE PRESIDENT 2.00 X X 0 0 0 BEN FOLGER SECRETARY/TREASURER 2.00 X X 0 0 0 DAN BRUTOCAO OFFICER 2.00 X 0 0 0 JIM BURKE OFFICER 2.00 X 0 0 0 DARIN BALL OFFICER 2.00 X 0 0 0 JAY AFFLECK OFFICER 2.00 X 0 0 0 DANIEL J VELIZ CLUB MANAGER 40.00 X 125000 0 12058 JACOB TEAFORD COURSE SUPERINTENDENT 40.00 X 107000 0 23280 GORDON CORDER GOLF PROFESSIONAL 40.00 X 106000 0 23240 338000 0 58578 3 0 0 0 0 7476 7476 MEMBERSHIP DUES 713910 4600069 4600069 INITIATION FEES 713910 371000 371000 SPORTS, ACTIVITIES, & OTHER FEES 713910 186189 186189 COURSE USAGE & CART MAINTENANCE 713910 170657 170657 CART RENTAL 713910 85135 85135 67238 67238 5480288 29758 29758 2320090 1003508 1316582 1038666 277916 6834104 6518954 307674 0 1000 140483 2833820 52497 274829 387730 2676 53698 217986 72102 1002175 7069 136817 437419 74280 LAUNDRY, UNIFORMS, AND 189302 MISCELLANEOUS 134054 MEMBER COURTESY 78980 BOARD AND COMMITTEE 67282 62610 6226809 91608 240223 844823 1154625 1424164 483129 129593 134118 72493 134727 19852715 9135283 2668754 10717432 7048752 0 12280187 12864254 728115 634838 452412 280631 3436246 3426126 4616773 4341595 X 7663414 8522659 7663414 8522659 12280187 12864254 X 607295 251950 X 0 1 X 0 0 94726 94726 11437093 4093995 7343098 3875813 2141521 1734292 4445083 2899767 1545316 10717432 X 7837612 0 7837612 -1003508 -1003508 6834104 7230317 1003508 1003508 6226809 0 6226809 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB IS SUBJECT TO INCOME TAX ON NET INCOME FROM BUSINESS WITH NONMEMBERS AND INVESTMENT INCOME. NO PROVISION FOR INCOME TAXES IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CLUB HAS ADOPTED FASB ASC 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE CLUB DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE CLUB FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -1,003,508. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,003,508. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - EACH CLUB MEMBER IS A SHAREHOLDER, WHOSE STOCK IS WORTH $19,000. FORM 990, PART VI, SECTION A, LINE 7A EACH YEAR AT THE ANNUAL MEETING THE STOCKHOLDERS VOTE ON 2 NEW MEMBERS FOR THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE STOCKHOLDERS, INCLUDING THE BOARD MEMBERS, MAKE THE GOVERNANCE DECISIONS FOR THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - BOARD MEMBERS ARE PROVIDED THE FORM 990 BEFORE FILING. UPON APPROVAL BY THE BOARD, THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS WERE REVIEWED AT BEGINNING OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 EACH EMPLOYEE IS REVIEWED BY THEIR IMMEDIATE SUPERVISOR FOR DETERMINATION OF ANY PAY INCREASES. THE BOARD APPROVES RAISES FOR THE GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION IS A PRIVATE CLUB. IT DOES NOT MAKE ITS INFORMATION OPEN TO THE PUBLIC. THE PUBLIC, HOWEVER, COULD OBTAIN INFORMATION THROUGH THE PUBLICLY AVAILABLE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS A PRIVATE CLUB. IT DOES NOT MAKE ITS INFORMATION OPEN TO THE PUBLIC. THE PUBLIC, HOWEVER, COULD OBTAIN INFORMATION THROUGH THE PUBLICLY AVAILABLE FORM 990. FORM 990, PART XI, LINE 9: STOCK ISSUED 532,000. STOCK REDEEMED -532,000. DISCOUNT ON CAPITAL ASSESSMENT -3,150. PAYMENTS RECEIVED ON CAPITAL STOCK SUBSCRIPTION RECEIVABLE 134,975. RESIGNATION OF MEMBERS WITH CAPITAL STOCK SUBSCRIPTION RECEIVABLE DUE 120,125.