2024-05-01T09:48:00-04:00 2023-06-30 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2022-07-01 910418810 THE SPOKANE CLUB SPOK 5098388511 1002 W RIVERSIDE AVE SPOKANE WA 99201 HARMUKH SANDHU GENERAL MANAGER 5098388511 2024-04-30 true HARMUKH SANDHU 999009999 true THOMAS DINGUS P00951009 5092420874 2024-05-01 2022 2023-04-26 12:10:37Z HARMUKH SANDHU 1002 W RIVERSIDE AVE SPOKANE WA 99201 5535939 false X WWW.SPOKANECLUB.ORG X 1890 WA TO PROVIDE MEMBERS WITH A TAILORED COMBINATION OF SUPERIOR BUSINESS, FAMILY, AND WELLNESS EXPERIENCES. 13 13 205 13 1340547 33340 318581 0 4533044 4207085 954806 5221 583112 748462 6389543 4960768 0 0 3238620 3139360 0 0 2615127 2513493 5853747 5652853 535796 -692085 5280801 4105853 1179355 696492 4101446 3409361 TO PROVIDE MEMBERS WITH A TAILORED COMBINATION OF SUPERIOR BUSINESS, FAMILY, AND WELLNESS EXPERIENCES IN A WELCOMING ENVIRONMENT. false false THE SPOKANE CLUB (THE CLUB)PROVIDES ITS MEMBERS WITH A TAILORED COMBINATION OF SUPERIOR BUSINESS, FAMILY, AND WELLNESS EXPERIENCES IN A WELCOMING ENVIRONMENT WHILE GIVING OUR EMPLOYEES THE OPPORTUNITIES TO SUCCEED IN A CHALLENGING AND PROGRESSIVE SERVICE CULTURE. THE CLUB OFFERS ITS MEMBERS FULL CLUB FACILITIES INCLUDING DINING, HOTEL, BANQUET ROOMS, AND SPORTS FACILITIES. false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 27 0 true 205 true true true false false false false false false false X 13 13 false true false false true true true true true false true true false true true true true true true true false X LARRY ROSS 5098388511 1002 W RIVERSIDE AVE SPOKANE WA 99201 LARRY ROSS ACCOUNTING M 40.00 X 62569 0 0 HARMUKH SANDHU GENERAL MANA 40.00 X 0 0 0 JACK LUCAS CHAIR 1.00 X X 0 0 0 BRUCE HUNT VICE CHAIR 1.00 X X 0 0 0 LESLEY GANGELHOFF SECRETARY 1.00 X X 0 0 0 MARK OSTERSMITH TREASURER 1.00 X X 0 0 0 ROSS BLEVINS TRUSTEE 1.00 X 0 0 0 JIM MURPHY TRUSTEE 1.00 X 0 0 0 DEBORAH BROCK TRUSTEE 1.00 X 0 0 0 ELDONNA SHAW-DAVIS TRUSTEE 1.00 X 0 0 0 COLLINS SPRAGUE TRUSTEE 1.00 X 0 0 0 RANDY BERG TRUSTEE 1.00 X 0 0 0 LAURA GOETSCH TRUSTEE 1.00 X 0 0 0 MEG LINDSAY TRUSTEE 1.00 X 0 0 0 SHAE BLACKWELL TRUSTEE 1.00 X 0 0 0 62569 false false false KEMPER SPORTS MANAGEMENT 500 SKOKIE BLVD SUITE 444 NORTHBROOK IL 60062 MANAGEMENT SVCS 220883 INLAND ELEVATOR LLC 1818 W FRANCIS AVE 195 SPOKANE WA 99205 MAINTENANCE 125640 2 MEMBERSHIP DUES & INITIATION 713940 2274058 2274058 HOTEL ROOMS 721110 1026667 73333 953334 CAPITAL ASSESSMENT 900099 339075 339075 PARKING & MISCELLANEOUS 812930 277151 141539 135612 SPORTS & ACTIVITIES 713940 290134 275224 14910 4207085 5221 5221 10450 10450 10450 10450 1313183 575171 738012 516992 221020 4960768 3620221 1340547 X 72140 2612161 4637 98016 352406 13200 691057 30842 423806 3850 561414 4628 1794 9649 426768 92023 REPAIR & MAINTENANCE 91237 LICENSES & TAXES 86968 BAD DEBT 10058 DUES & SUBSCRIPTIONS 5245 60954 5652853 0 0 0 20366 5662 1837568 679750 257396 234076 89563 109912 34559 54855 16572848 13551250 3041349 3021598 5280801 4105853 348761 326294 90708 73323 296875 296875 443011 1179355 696492 X 4101446 3409361 4101446 3409361 5280801 4105853 X -692085 X false true X true false 83699 83699 12590878 10221477 2369401 3898271 3329773 568498 3021598 X 5535939 575171 575171 4960768 4960768 6228024 575171 575171 5652853 5652853 SCHEDULE D, PAGE 3, PART X THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(7) OF THE IRC. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. HOWEVER, THE CLUB IS SUBJECT TO INCOME TAX ON ANY NET INCOME FROM BUSINESS WITH NONMEMBERS AND INVESTMENT INCOME. 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 575,171 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 575,171 FORM 990, PAGE 6, PART VI, LINE 3 THE SPOKANE CLUB UTILIZES AN EMPLOYEE OF AN UNRELATED MANAGEMENT COMPANY AS ITS GENERAL MANAGER. FORM 990, PAGE 6, PART VI, LINE 6 THE SPOKANE CLUB IS A PRIVATE CLUB COMPRISED OF INDIVIDUAL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE SPOKANE CLUB'S MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY, SUCH AS CHANGES TO THE SPOKANE CLUB'S BYLAWS, ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE ACCOUNTING MANAGER, WHO REVIEWS THE FORM, SCHEDULES, AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEE AS DELEGATED BY THE BOARD. ONCE MANAGEMENT IS SATISFIED WITH THE 990, APPROVAL IS GIVEN TO THE PREPARER BEFORE FINALIZING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY OR AS TRUSTEES AND OFFICERS CHANGE, TRUSTEES AND OFFICERS ARE REQUIRED TO COMPLETE AN INDIVIDUAL QUESTIONNAIRE DISCLOSING ANY APPARENT OR POTENTIAL CONFLICT. THE CONFLICT OF INTEREST GUIDELINES ARE MONITORED BY THE GENERAL MANAGER. FORM 990, PAGE 6, PART VI, LINE 15A AT LEAST ANNUALLY, COMPENSATION IS REVIEWED AND COMPARED WITH RESOURCES FROM CMAA, THE BUREAU OF LABOR STATISTICS, AND LOCAL SURVEYS. FORM 990, PAGE 6, PART VI, LINE 15B SEE FORM 990, PART VI, LINE 15A FORM 990, PAGE 6, PART VI, LINE 19 THE SPOKANE CLUB IS A PRIVATE CLUB AND NOT REQUIRED TO MAKE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G 197,012 494,045 0 FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 575,171 COST OF GOODS SOLD -575,171