MANHATTAN COUNTRY CLUB INC

Address
1531 NORTH 10TH BOX 1026
MANHATTAN, KS 66502
Contact
Website: http://themanhattancountryclub.com
Phone: +1 (785) 539-7501
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 48-0319640

Mission

PROVIDE GOLF, DINING, SWIMMING AND OTHER ENTERTAINMENT FOR MEMBERSHIP.
 20172016201520142013
Basic features of the organization
Year of formation1924
Subsection code07
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$118,875.00$126,043.00$114,495.00$106,200.00 
Number of employees144120116121131
Number of people compensated >$100k1111 
Number of volunteers3030302738
Personnel
Bernick, Ethan
TitleSECRETARYDIRECTORDIRECTORPRESIDENTDIRECTOR
Name of key/compensated personETHAN BERNICKETHAN BERNICKETHAN BERNICKETHAN BERNICKETHAN BERNICK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue  True 
Average hours per week working for org1.001.001.002.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Butler, Sandy
Title    VICE PRESIDE
Name of key/compensated person    SANDY BUTLER
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Denoble, Tim
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personTIM DENOBLETIM DENOBLETIM DENOBLE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Fehr, Brian
TitleVICE PRESIDETREASURERTREASURER  
Name of key/compensated personBRIAN FEHRBRIAN FEHRBRIAN FEHR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org1.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Grinter, Helna
Title   DIRECTOR 
Name of key/compensated person   HELNA GRINTER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Harrison, Stephanie
TitleDIRECTORDIRECTOR   
Name of key/compensated personSTEPHANIE HARRISONSTEPHANIE HARRISON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Heidbreder, Brianne
TitleDIRECTORDIRECTOR   
Name of key/compensated personBRIANNE HEIDBREDERBRIANNE HEIDBREDER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hintz, Tom
Title  DIRECTORDIRECTOR 
Name of key/compensated person  TOM HINTZTOM HINTZ 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Hofbauer, Doug
Title    PRESIDENT
Name of key/compensated person    DOUG HOFBAUER
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Johnson, Brad
Title    SECRETARY
Name of key/compensated person    BRAD JOHNSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kershner, Terry
Title VICE PRESIDEDIRECTOR  
Name of key/compensated person TERRY KERSHNERTERRY KERSHNER  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer True   
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Knox, Diana
Title   DIRECTOR 
Name of key/compensated person   DIANA KNOX 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Limbocker, Bob
Title   DIRECTORDIRECTOR
Name of key/compensated person   BOB LIMBOCKERBOB LIMBOCKER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
McCaw, Judy
Title   DIRECTORDIRECTOR
Name of key/compensated person   JUDY MCCAWJUDY MCCAW
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
McDonald, Ross
TitleDIRECTOR    
Name of key/compensated personROSS MCDONALD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Neville, Luke
TitleTREASURER    
Name of key/compensated personLUKE NEVILLE    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Payne, Scott
TitleDIRECTOR    
Name of key/compensated personSCOTT PAYNE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Phillips, Darrell
Title    DIRECTOR
Name of key/compensated person    DARRELL PHILLIPS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Piskac, John
Title   DIRECTORDIRECTOR
Name of key/compensated person   JOHN PISKACJOHN PISKAC
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Shostak, John
Title    DIRECTOR
Name of key/compensated person    JOHN SHOSTAK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Stafford, Kris
TitlePRESIDENTDIRECTORDIRECTOR  
Name of key/compensated personKRIS STAFFORDKRIS STAFFORDKRIS STAFFORD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrue    
Average hours per week working for org2.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Thibault, Dean
Title   TREASURERTREASURER
Name of key/compensated person   DEAN THIBAULTDEAN THIBAULT
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Vilkanskas, Tj
Title  PRESIDENTVICE PRESIDE 
Name of key/compensated person  TJ VILKANSKASTJ VILKANSKAS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  2.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
West, Aaron
Title SECRETARYSECRETARYDIRECTOR 
Name of key/compensated person AARON WESTAARON WESTAARON WEST 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrue  
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Woods, Ken
Title PRESIDENTVICE PRESIDESECRETARY 
Name of key/compensated person KEN WOODSKEN WOODSKEN WOODS 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 2.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE GOLF, DINING, SWIMMING AND OTHER ENTERTAINMENT FOR MEMBERSHIP.PROVIDE GOLF, DINING, SWIMMING AND OTHER ENTERTAINMENT FOR MEMBERSHIP.PROVIDE GOLF, DINING, SWIMMING AND OTHER ENTERTAINMENT FOR MEMBERSHIP.PROVIDE GOLF, DINING, SWIMMING AND OTHER ENTERTAINMENT FOR MEMBERSHIP.PROVIDE GOLF, DINING, SWIMMING AND OTHER ENTERTAINMENT FOR MEMBERSHIP.
Programs, including revenue & expenses
PROVIDE GOLF, DINING, SWIMMING AND OTHER ENTERTAINMENT FOR MEMBERSHIP OF 931.
Program descriptionPROVIDE GOLF, DINING, SWIMMING AND OTHER ENTERTAINMENT FOR MEMBERSHIP OF 931.PROVIDE GOLF, DINING, SWIMMING AND OTHER ENTERTAINMENT FOR MEMBERSHIP OF 429.PROVIDE GOLF, DINING, SWIMMING AND OTHER ENTERTAINMENT FOR MEMBERSHIP OF 432.PROVIDE GOLF, DINING, SWIMMING AND OTHER ENTERTAINMENT FOR MEMBERSHIP OF 432.PROVIDE GOLF, DINING, SWIMMING AND OTHER ENTERTAINMENT FOR MEMBERSHIP OF 474.
Financial data
Revenue
Total revenue$2,106,629.00$2,184,310.00$2,760,333.00$2,236,297.00$2,028,611.00
Revenue from contributions (total)$1,309,836.00$1,297,652.00$1,925,630.00$1,341,493.00$1,280,345.00
Investment income, current yr$1,674.00-$634.00$3,335.00$268.00-$61,667.00
Total revenue from grants, etc., current yr$1,309,836.00$1,297,652.00$1,925,630.00$1,341,493.00$1,280,345.00
Total unrelated business revenue$235,998.00$313,576.00$320,726.00$427,736.00$357,643.00
Other revenue, current yr$305,678.00$361,580.00$391,646.00$433,389.00$315,486.00
Net unrelated business taxable revenue-$64,545.00 -$437.00  
Program service revenue (total)$489,441.00$525,712.00$439,722.00$461,147.00$494,447.00
Gross receipts$2,460,279.00$2,550,496.00$3,116,300.00$2,637,309.00$2,478,577.00
Sources of contributions
Contributions revenue from membership dues$1,309,836.00$1,297,652.00$1,925,630.00$1,341,493.00$1,280,345.00
Other types of revenue
Miscellaneous revenue (total) $4,692.00$21,193.00$32,337.00$13,982.00
Income from dividends, interest, and similar investments$1,674.00$3,390.00$1,635.00$268.00$268.00
Net rental income$7,500.00$33,000.00$33,000.00$92,000.00$33,000.00
Net inventory sales (total)$298,178.00$323,888.00$337,453.00$309,052.00$268,504.00
Expense categories (totals)
Total functional expenses: sum of all$2,322,402.00$2,364,805.00$2,226,641.00$2,364,432.00$2,349,229.00
Total functional expenses: program service $0.00$0.00$0.00$0.00$0.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$1,300.00$856.00$4,254.00$8,853.00$6,718.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$5,214,412.00$5,492,444.00$5,717,094.00$5,451,667.00$5,573,171.00
Total assets, beginning of year$5,492,444.00$5,717,094.00$5,451,667.00$5,573,171.00$5,930,166.00
Total liabilities$3,957,176.00$4,019,435.00$4,063,690.00$4,319,855.00$4,311,424.00
Total liabilities, beginning of year$4,019,435.00$4,063,690.00$4,319,855.00$4,311,424.00$4,409,236.00
Net assets$1,257,236.00$1,473,009.00$1,653,404.00$1,131,812.00$1,261,747.00
Net assets, beginning of year$1,473,009.00$1,653,404.00$1,131,812.00$1,261,747.00$1,520,930.00
Other liabilities$3,781,951.00$3,849,137.00$3,863,560.00$4,086,948.00$4,026,050.00
Cash: non-interest bearing$237,691.00$389,859.00$532,183.00$87,471.00$77,250.00
Cash: non-interest bearing, beginning of year$389,859.00$532,183.00$87,471.00$77,250.00$57,443.00
Inventories for sale or use$99,505.00$83,575.00$54,655.00$30,858.00$30,081.00
Other financial variables
Revenue less expenses-$215,773.00-$180,495.00$533,692.00-$128,135.00-$320,618.00
Advertising (total)$2,906.00$2,139.00$4,564.00$3,747.00$8,370.00
Accounts receivable, net$199,871.00$202,720.00$202,642.00$204,308.00$194,314.00
Prepaid expenses & deferred charges$25,925.00 $12,536.00$2,983.00$3,987.00
Accounts payable & accrued expenses$175,225.00$170,298.00$200,130.00$207,707.00$260,174.00
Deferred revenue   $25,200.00$25,200.00
Total net assets or fund balances$1,257,236.00$1,473,009.00$1,653,404.00$1,131,812.00$1,261,747.00
Depreciation, depletion, amortization$195,525.00$215,464.00$229,365.00$256,347.00$294,618.00
Governance and accountability
Number of voting members9991111
Number of independent voting members9991111
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-052017-09-112016-12-062015-07-222014-08-19
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201802279349302660201721529349300007201612149349300436201510969349300826201420909349300022
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