2026-04-16T22:42:23-07:00 2025-12-31 990 2025-01-01 912103763 DOMINION MEADOWS ATHLETIC ASSOCIATION DOMI 5096845508 PO Box 189 Colville WA 99114 Mike Hansen President/Treasurer 5099930353 2026-05-11 2025 2025-03-06 01:10:19Z Dominion Meadows Golf Course Mike Hansen 1847 E Fairway Loop Colville WA 99114 999248 0 X colvillegolf.com X 2000 WA Provide public golf and tennis facilities to City of Colville and northern Stevens County. We hold charity golf events to raise funds to provide local assistance to veterans. 7 7 15 12 0 0 795439 265183 0 0 5301 2512 530844 642619 1331584 910314 2000 6638 0 0 536960 494243 0 0 0 624490 551941 1163450 1052822 168134 -142508 1895816 1748693 6453 1838 1889363 1746855 We conduct a charity golf event to support local veteran in need of assistance. 0 0 4300 8401 Distributed event proceeds to area veterans in help of assistance to cover medical, living and death expenses 1540 0 0 Raised funds in prior year spent to aid cancer patients 798 0 0 Funds held from prior years for public tennis court maintenance. 0 0 0 6638 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 15 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X Colville Bookkeeping 5096846844 121 E Astor Colville WA 99114 Mike Hansen President 12 0 X X 0 0 0 Eric Cox Vice President 2 0 X X 0 0 0 Seth Hooper Director/Treasuer 2 0 X X 0 0 0 Andrew LeDoux Secretary/Director 3 0 X X 0 0 0 Scott Weimer Director 1 0 X 0 0 0 Marilyn Haney Director 1 0 X 0 0 0 John Pokrzyk Director 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 8401 0 9300 247482 0 265183 0 2512 2512 0 0 0 0 0 0 0 0 0 0 12325 105498 5820 2203 6505 103295 109800 109800 0 0 0 0 0 0 0 0 0 0 0 0 0 8401 0 0 0 0 0 0 0 0 0 0 613730 80911 532819 532819 0 0 0 910314 645131 0 0 6638 6638 0 0 0 0 0 0 0 0 0 0 0 0 0 0 450336 0 450336 0 0 0 0 0 0 0 0 0 43907 0 43907 0 0 0 0 0 0 0 0 0 11717 0 11717 0 0 0 0 0 0 0 0 0 0 0 32091 0 32091 0 13617 0 13617 0 36271 0 36271 0 8985 0 8985 0 0 0 0 0 40049 0 40049 0 0 0 0 0 0 0 0 0 4225 0 4225 0 568 0 568 0 0 0 0 0 179551 0 179551 0 34248 0 34248 0 Repairs and Maintenance 71238 0 71238 0 Fertilizer 54117 0 54117 0 Fuel 20117 0 20117 0 Irrigation water 34191 0 34191 0 10956 0 10956 0 1052822 6638 1046184 0 31106 21462 58197 93105 0 0 0 0 0 0 0 0 0 0 51453 57966 0 2450990 874830 1755060 1576160 1895816 1748693 0 6453 1838 6453 1838 X 0 0 0 0 1889363 1746855 1889363 1746855 1895816 1748693 -142508 0 0 0 0 0 X 0 0 0 X 1162671 439792 257333 795439 247482 2902717 249344 259880 357498 554411 740853 2161986 1412015 699672 614831 1349850 988335 5064703 1150000 416004 249457 788494 244782 2848737 450 500 0 6945 2700 10595 1150450 416504 249457 795439 247482 2859332 2205371 59 268 4905 5301 2512 13045 59 268 4905 5301 2512 13045 1412074 699940 619736 1355151 990847 5077748 0.43432 0.39536 0.00257 0.00243 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 350453 350453 0 0 0 0 0 260506 35784 224722 0 1079338 556401 522937 0 760693 282645 478048 1576160 Gift Card balances 754 Payroll taxes withheld 1084 1838 X Schedule D, Part X, Line 2 Payroll taxes withheld from employees and gift credit outstanding Veteran's Support Golf Event 8401 6638 1763 0 0 0 0 0 0 0 0 8401 6638 1763 0 0 0 0 0 0 0 1763 Form 990, Part VI, Section B, Line 11b Form 990 is presented at a board meeting and any unresolved questions are presented to the accounting staff to be resolved. A motion to approve is seconded and a vote taken to file the return. Form 990, Part VI, Section B, Line 12c Each January or at the first meeting of a new board member during the year there is a review of an possible conflicts of interest. Form 990, Part VI, Section C, Line 19 Tax Return Information is available upon request from the Board of Directors.