2025-09-15T11:39:10-05:00 2024-10-31 203723571 RDG PARTNERS CPAS PLLC 10 WINTHROP STREET ROCHESTER NY 14607 990 2023-11-01 160529430 LOCUST HILL COUNTRY CLUB INC LOCU 5854277010 2000 JEFFERSON ROAD PITTSFORD NY 14534 MICHAEL TSCHIDERER CLUB PRESIDENT 5854277010 2025-09-15 1 0 TIMOTHY M HERN CPA P00895031 5856732600 2025-09-11 2023 2025-03-06 01:10:19Z MICHAEL TSCHIDERER 2000 JEFFERSON ROAD PITTSFORD NY 14534 5211267 0 X WWW.LOCUSTHILL.ORG X 1927 NY SEE SCHEDULE O 3 3 128 0 446839 0 1764612 2435999 603316 662479 847 1562 1250489 1574927 3619264 4674967 0 0 0 0 2008681 2073777 0 0 0 2369664 2488064 4378345 4561841 -759081 113126 3665747 3678001 5344893 5295471 -1679146 -1617470 LOCUST HILL COUNTRY CLUB, INC. WILL PROVIDE A SOCIAL ENVIRONMENT FOR INDIVIDUALS TO GATHER AND ENGAGE IN THEIR COMMON INTEREST OF SPORT AND RECREATION AND PROVIDE THE HIGHEST QUALITY SERVICE AND FACILITIES IN A FISCALLY RESPONSIBLE MANNER. 0 0 LOCUST HILL COUNTRY CLUB, INC. WILL PROVIDE A SOCIAL ENVIRONMENT ORINDIVIDUALS TO GATHER AND ENGAGE IN THEIR COMMON INTEREST OF SPORT ANDRECREATION AND PROVIDE THE HIGHEST QUALITY SERVICE AND FACILITIES IN AFISCALLY RESPONSIBLE MANNER. 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 3 0 1 128 1 1 1 0 0 0 0 0 0 8736 534022 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 X THE ORGANIZATION 5854277010 2000 JEFFERSON ROAD PITTSFORD NY 14534 X MICHAEL TSCHIDERER PRESIDENT 2.00 X X 0 0 0 BLAINE LEIPOLD VICE PRESIDENT 2.00 X X 0 0 0 THOMAS MAHONEY TREASURER & SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 2400999 35000 35000 2435999 GREENS AND RANGE FEES 713910 280012 182460 97552 GOLF CART FEES 713910 200311 200311 OTHER PROGRAM FEES 713910 61907 61907 LOCKER FEES 713910 59753 59753 CLUB STORAGE FEES 713910 55895 55895 4601 4601 662479 271 271 1750 459 1291 1291 1291 1854793 535841 1318952 969665 349287 SALE OF MEMBERSHIP CERTIFICATES 713910 194480 194480 MISCELLANEOUS 900099 46578 46578 FINANCE CHARGES 713910 14917 14917 255975 4674967 1791858 446839 271 X 1855182 35969 182626 466217 2523 369873 3560 221260 563725 152048 SUPPLIES 246073 REPAIRS AND MAINTENANCE 140914 EQUIPMENT LEASES 87770 OTHER EXPENSES 55282 178819 4561841 121147 106120 113965 3685 358941 369506 48018 67947 54648 57875 19134150 16343725 2571237 2790425 397791 282443 3665747 3678001 418894 549764 568151 471658 3971688 4000558 386160 273491 5344893 5295471 X -1679146 -1617470 -1679146 -1617470 3665747 3678001 X 113126 -51450 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183242 183242 8779695 7810149 969546 5932454 4762599 1169855 2178713 2004798 173915 2060046 1766179 293867 2790425 RIGHT OF USE ASSET - OPERATING LEASE 149022 RIGHT OF USE ASSET - FINANCING LEASE, NET 133421 282443 LEASE LIABILITY - OPERATING LEASE 146434 LEASE LIABILITY - FINANCING LEASE 127057 273491 5210808 0 5210808 -535841 -535841 4674967 5097682 535841 535841 4561841 0 4561841 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -535,841. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 535,841. X EQUIPMENT 1 35000 FAIR MKT VALUE 0 0 0 FORM 990, PAGE 1, LINE 1 - ORGANIZATION'S MISSION LOCUST HILL COUNTRY CLUB, INC. WILL PROVIDE A SOCIAL ENVIRONMENT FOR INDIVIDUALS TO GATHER AND ENGAGE IN THEIR COMMON INTEREST OF SPORT AND RECREATION AND PROVIDE THE HIGHEST QUALITY SERVICE AND FACILITIES IN A FISCALLY RESPONSIBLE MANNER. FORM 990, PART VI, SECTION A, LINE 6 THE COUNTRY CLUB HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL IN ACCORDANCE WITH THE BY-LAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B LOCUST HILL COUNTRY CLUB'S MANAGEMENT TEAM IS PRESENTED THE 990 BY ITS INDEPENDENT AUDITOR FOR THE COMMITTEE TO REVIEW AND APPROVE. ADDITIONALLY, THE 990 IS PRESENTED TO THE BOARD OF GOVERNORS BY THE CLUB'S TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL RELATIONSHIPS ARE REVIEWED BY THE BOARD AT THE MONTHLY BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DETERMINATION CONSISTS OF INDEPENDENT SELECTION OR INTERVIEW COMMITTEE IN CONJUNCTION WITH THE MANAGEMENT TEAM WHO PREPARES A REPORT TO THE BOARD OF GOVERNORS FOR THEIR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G OUSTSIDE GROUNDS AND ADMINSTRATIVE CONTRACT FEES 218,527. SANITATION REMOVAL AND CLEANING SERVICES 113,455. OTHER 134,235. FORM 990, PART XI, LINE 9: MEMBER BOND REDEMPTIONS -11,450. TRANSFER OF CERTIFICATES -40,000. FORM 990, PAGE 12, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.