2026-08-11T12:05:42-05:00 2025-09-30 381910111 UHY ADVISORS GREAT LAKES INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2024-10-01 380768670 LOCHMOOR CLUB LOCH 3138861010 1018 SUNNINGDALE DRIVE GROSSE POINTE WOODS MI 48236 TODD IFKOVITS TREASURER 3138861010 2026-08-11 1 0 STEVEN KATZMAN P00950685 2483550280 2026-08-11 2024 2025-03-06 01:10:19Z TODD IFKOVITS 1018 SUNNINGDALE DRIVE GROSSE POINTE WOODS MI 48236 8937895 0 X WWW.LOCHMOORCLUB.COM X 1917 MI LEISURE, RECREATION, AND SOCIAL INTERACTION OF MEMBERS 7 7 166 0 273457 52022 6750 11360 4187427 4537214 -2581 -44527 916438 1204210 5108034 5708257 0 0 0 0 1635201 1803646 0 0 0 3098675 3210696 4733876 5014342 374158 693915 9390915 9922205 5198898 5036273 4192017 4885932 LEISURE, RECREATION, AND SOCIAL INTERACTION OF MEMBERS 0 0 ALL EXPENSES INCURRED ARE PROVIDED FOR THE RECREATION AND PLEASURE OF ALL MEMBERS 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 166 1 1 1 0 0 0 0 289500 577770 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 0 1 1 1 1 0 MI X ERIC PLATTE 3138861010 1018 SUNNINGDALE GROSSE POINTE WOODS MI 48236 MICHAEL KOSCH PRESIDENT 5.00 X X 0 0 0 CONSTANTINE RAPHTIS DIRECTOR 5.00 X 0 0 0 TOMASINE MARX VP / TREASURER 5.00 X X 0 0 0 CAM PIGGOT SECRETARY 5.00 X X 0 0 0 MICHAEL WICKHAM DIRECTOR 5.00 X 0 0 0 SHAUN HAMPTON DIRECTOR 5.00 X 0 0 0 THOMAS LALONDE DIRECTOR 5.00 X 0 0 0 DEAN STEVENSON DIRECTOR 5.00 X 0 0 0 TYLER SKINNER EXECUTIVE CHEF 40.00 X 108561 0 4392 KYLE MARTIN HEAD GOLF PROFESSIONAL 40.00 X 116897 0 4627 RYAN CLINE GREENS SUPERINTENDENT 40.00 X 114871 0 0 340329 0 9019 3 0 0 0 0 11360 11360 MEMBERSHIP DUES 713910 3340523 3340523 GOLF CART FEES 713910 494358 208101 286257 GREEN FEES 713910 214387 214387 CAPITAL ASSESSMENT 713910 198400 198400 TENNIS AND SWIM 713910 160311 160311 129235 129235 4537214 26824 26824 71351 -71351 -71351 -71351 2883961 3158287 -274326 -234702 -39624 CAPITAL DUES 713910 1061950 1061950 TRANSFER FEES 713910 289500 289500 OTHER INCOME 713910 64211 64211 62875 62875 1478536 5708257 5423440 273457 0 X 1552769 30233 24176 196468 26904 470304 9349 290293 715955 111142 REPAIRS AND MAINTENANCE 342758 SUPPLIES 259251 GOLF COURSE CHEMICALS 219452 PROFESSIONAL FEES 217068 548220 5014342 1457237 2175362 780046 844797 288961 271513 49560 48585 18167191 11639115 6713533 6528076 101578 53872 9390915 9922205 507135 552485 19040 24360 4672723 4459428 5198898 5036273 X 4192017 4885932 4192017 4885932 9390915 9922205 693915 0 X 0 1 X 1 0 455308 455308 8514026 5304147 3209879 7694635 5192338 2502297 1503222 1142630 360592 6528076 X 8866544 0 8866544 -3158287 -3158287 5708257 8172629 3158287 3158287 5014342 0 5014342 PART X, LINE 2: THE CLUB ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT SEPTEMBER 30, 2025, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS VOTING AND NON-VOTING MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CLUB VOTE FOR WHO IS ELECTED TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON VARIOUS MATTERS (I.E. SPECIAL ASSESSMENTS, BY-LAW CHANGES). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ANNUAL 990 IS REVIEWED AT THE BOARD MEETING PRIOR TO SUBMITTING IT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEE COMPENSATION IS DETERMINED BASED UPON THE USE OF COMPARABILITY DATA AND IS DETERMINED BY THE GENERAL MANAGER AND THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS ANNUAL TAX RETURN FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PROPERTY TAXES 120,337. EQUIPMENT RENTAL 75,257. MISCELLANEOUS 68,405. DUES & SUBSCRIPTIONS 65,881. LESSON FEE 60,304. ENTERTAINMENT 53,505. LANDSCAPING / DECORATIONS 52,145. PARKING 27,650. UNIFORM & LAUNDRY 11,169. PRINTING AND POSTAGE 10,976. BAD DEBTS 10,145. AUTO EXPENSE 6,545. TOURNAMENTS & GOLF ACTIVITIES -14,099.