2026-03-09T10:51:26-05:00 2025-10-31 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990 2024-11-01 910305585 MANITO GOLF AND COUNTRY CLUB MANI 5094482045 5303 S HATCH ROAD SPOKANE WA 992236398 MEAGAN RETZ DIRECTOR OF FINANCE 5094482045 2026-02-09 1 1 STEVEN R COLEMAN CPA P01854803 5093230272 2026-02-09 2024 2025-03-06 01:10:19Z DARIN BALL 5303 S HATCH ROAD SPOKANE WA 992236398 8668733 0 X WWW.MANITOCC.COM X 1935 WA PROVIDE SERVICES TO MEMBERS 8 8 173 11 398608 67877 1788 0 6059983 6169208 52590 38902 1458537 1464875 7572898 7672985 1000 1000 0 0 4118648 4270806 0 0 0 3018068 3230336 7137716 7502142 435182 170843 13186454 12911249 4045788 3462815 9140666 9448434 PROVIDE SERVICES TO MEMBERS 0 0 DURING THE FISCAL YEAR ENDED OCTOBER 31, 2025, THE CLUB SERVED 650 MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 173 1 1 1 0 0 0 0 331000 534104 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 DARIN BALL PRESIDENT 2.00 X X 0 0 0 DAN BRUTOCAO EX-OFFICIO 2.00 X X 0 0 0 JASON PISKEL EX-OFFICIO (OUTGOING) 2.00 X X 0 0 0 BRIDGET BOODEL VICE PRESIDENT 2.00 X X 0 0 0 JIM BURKE VICE PRESIDENT (OUTGOING) 2.00 X X 0 0 0 MIKE REILLY SECRETARY/TREASURER 2.00 X X 0 0 0 BEN FOLGER SECRETARY/TREASURER (OUTGOING) 2.00 X X 0 0 0 JAY AFFLECK OFFICER 2.00 X 0 0 0 JOELLE GATES OFFICER 2.00 X 0 0 0 DAVE TALARICO OFFICER 2.00 X 0 0 0 BILL SYMMES OFFICER 2.00 X 0 0 0 GORDON CORDER DIRECTOR OF OPERATIONS 40.00 X 140798 0 28816 MEAGAN RETZ DIRECTOR OF FINANCE & ADMINISTRATION 40.00 X 134115 0 28549 JACOB TEAFORD DIRECTOR OF FACILITIES 40.00 X 148481 0 29481 423394 0 86846 3 0 1 0 0 MEMBERSHIP DUES 713910 5343751 5343751 INITIATION FEES 713910 331000 331000 SPORTS, ACTIVITIES, & OTHER FEES 713910 204895 204895 COURSE USAGE & CART MAINTENANCE 713910 153190 153190 CART RENTAL 713910 88809 88809 47563 47563 6169208 28352 28352 10550 0 10550 10550 10550 2459907 995748 1464159 1093903 370256 FEDERAL TAX REFUND 900099 716 716 716 7672985 7274377 398608 0 1000 372944 3078904 66450 347522 404986 8955 18995 14231 222581 90145 1086643 6455 135743 974226 161122 LAUNDRY, UNIFORMS, AND 223528 MEMBER COURTESY 87238 MISCELLANEOUS 73935 BOARD AND COMMITTEE 57356 69183 7502142 250945 200356 1149833 1473492 463766 377428 146272 142906 136385 92811 21530621 10906365 10943875 10624256 95378 0 13186454 12911249 740324 634400 103165 86288 3026524 2478652 175775 263475 4045788 3462815 X 9140666 9448434 9140666 9448434 13186454 12911249 X 170843 136925 X 0 1 X 0 0 94726 94726 11455052 4670821 6784231 4810789 2963084 1847705 5170054 3272460 1897594 10624256 FINANCE LEASE OBLIGATION 263475 263475 X 8668733 0 8668733 -995748 -995748 7672985 8497890 995748 995748 7502142 0 7502142 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, INCOME TAXES - OVERALL, 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 -995,748. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 995,748. X X 0 0 0 JACOB TEAFORD DIRECTOR OF FACILITIES 148481 0 0 0 0 0 6369 0 23112 0 177962 0 0 0 GORDON CORDER DIRECTOR OF OPERATIONS 140798 0 0 0 0 0 5704 0 23112 0 169614 0 0 0 MEAGAN RETZ DIRECTOR OF FINANCE & ADMINISTRATION 134115 0 0 0 0 0 5437 0 23112 0 162664 0 0 0 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 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 THE BOARD OF TRUSTEES FOR DETERMINATION OF ANY PAY INCREASES. THE BOARD APPROVES RAISES FOR THE DIRECTOR OF OPERATIONS, DIRECTOR OF FACILITIES, AND DIRECTOR OF FINANCE & ADMINISTRATION. 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 475,000. STOCK REDEEMED -475,000. DISCOUNT ON CAPITAL ASSESSMENT -14,650. PAYMENTS RECEIVED ON CAPITAL STOCK SUBSCRIPTION RECEIVABLE 103,050. RESIGNATION OF MEMBERS WITH CAPITAL STOCK SUBSCRIPTION RECEIVABLE DUE 48,525.