The information for Manito Golf & Country Club is as of the organization's most recent filing in October 2020. This organization is located in Spokane, WA and has been in existence for 77 years, following its founding in 1943.
The IRS classifies organizations according to the National Taxonomy of Exempt Entities (NTEE) system. The NTEE system helps the IRS assign a 3-character code to each organization to describe the organization's activities.
The Manito Golf & Country Club's NTEE code is N60. The "N" tells us that the organization is classified along with Recreation & Sports. The "60" tells us that the organization is an Amateur Sports organization. The NTEE describes Amateur Sports organizations as those that provide opportunities for people of all ages to learn, become competitive in and enjoy the organized recreational activity, sport or game of their choice. These programs may provide coaching assistance, access to equipment and facilities, and sponsorships for athletes to participate in amateur competitions.
Every organization is also governed by a specific section of the Internal Revenue Code. This organization happens to be a 501(c)(7) organization. The IRS describes these organizations as Social and Recreational Clubs.
The mission of the Manito Golf & Country Club is to provide services to its members. This could include providing access to its golf course, providing access to its amenities and facilities, and providing other services that its members may need.
During the fiscal year ended October 31, 2020, the Club served 563 members, providing a variety of programs and services to its members.
Manito Golf & Country Club is run by Jim Bockemuehl, who is the President. The organization has 116 employees, of whom only 2 are paid more than $100k per year (according to the organization's most recent 990 tax filing). There are no volunteers supporting the paid staff.
Manito Golf & Country Club is an exemplary example of a well-governed non-profit organization. With 8 voting members and 8 independent members, the organization is well-represented and able to make decisions with an unbiased eye. Furthermore, there are no potential conflicts of interest, and the organization has not delegated management to an outside firm. Board and committee meetings are both documented, and the organization has a conflict of interest policy, a written whistleblower policy, a document retention policy, and substantiates and reviews leadership and officer salaries. Additionally, the organization provides copies of the 990 to the board prior to filing. All of these elements demonstrate that Manito Golf & Country Club is a well-governed organization.
Manito Golf & Country Club has experienced growth over the past five years. The program service revenue increased from $2.5 million in 2014 to $3.3 million in 2019. Similarly, investment income increased from a negative $65 in 2014 to $10.3K in 2019. Although other revenue decreased from $693.3K in 2014 to $631.8K in 2019, total revenue still increased from $3.2M in 2014 to $4.0M in 2019. Employee salaries and total expenses also increased from $1.9M and $3.2M in 2014 to $2.5M and $3.8M in 2019, respectively. Additionally, total employees increased from 84 in 2014 to 116 in 2019. This indicates that Manito Golf & Country Club has grown significantly over the past five years.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Daniel J Veliz General Manager | Officer | 40 | $122,565 |
Timothy G Ansett Golf Course Superintendent | 40 | $114,244 | |
Mark Schultz President | OfficerTrustee | 2 | $0 |
Jim Bockemuehl Ex-Officio | OfficerTrustee | 2 | $0 |
Dr Terry Hauck Vice President | OfficerTrustee | 2 | $0 |
Bill Haase Secretary/treasurer | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $3,635,728 |
Investment income | $5,870 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $8,450 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $844,090 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,770,606 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $122,565 |
Compensation of current officers, directors, key employees. | $61,283 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,936,585 |
Pension plan accruals and contributions | $55,802 |
Other employee benefits | $239,761 |
Payroll taxes | $249,870 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,695 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $19,912 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $52,045 |
Royalties | $0 |
Occupancy | $203,252 |
Travel | $5,865 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $351,849 |
Insurance | $50,436 |
All other expenses | $301,610 |
Total functional expenses | $4,289,306 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,974,856 |
Savings and temporary cash investments | $548,558 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $390,943 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $96,543 |
Prepaid expenses and deferred charges | $62,500 |
Net Land, buildings, and equipment | $2,757,058 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,749,408 |
Total assets | $7,579,866 |
Accounts payable and accrued expenses | $712,924 |
Grants payable | $0 |
Deferred revenue | $37,679 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $750,603 |
Net assets without donor restrictions | $6,829,263 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $7,579,866 |
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