2026-09-15T15:39:42-05:00 2025-10-31 994260840 DOEREN MAYHEW 10 WINTHROP ST ROCHESTER NY 14607 990 2024-11-01 160529430 LOCUST HILL COUNTRY CLUB INC LOCU 5854277010 2000 JEFFERSON ROAD PITTSFORD NY 14534 MICHAEL TSCHIDERER PRESIDENT 5854277010 2026-09-15 1 1 TIMOTHY HERN P00895031 5856732600 2026-09-15 2024 MICHAEL TSCHIDERER 2000 JEFFERSON ROAD PITTSFORD NY 14534 4933219 0 X WWW.LOCUSTHILL.ORG X 1927 NY SEE SCHEDULE O 3 3 128 0 122487 0 2435999 1878784 662479 722081 1562 11049 1574927 1671768 4674967 4283682 0 0 0 0 2073777 2141242 0 0 0 2488064 2518278 4561841 4659520 113126 -375838 3678001 3146052 5295471 5157760 -1617470 -2011708 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 0 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 0 0 0 0 0 0 0 0 1 4 0 1 128 1 1 1 0 0 0 0 67800 698937 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 MICHAEL TSCHIDERER PRESIDENT 2.00 X X 0 0 0 BLAINE LEIPOLD VICE PRESIDENT 2.00 X X 0 0 0 BERNIE SZACHARA TREASURER 2.00 X X 0 0 0 JOHN ZAPPOLO JR GENERAL MANAGER 40.00 X 90236 0 0 90236 0 0 0 0 0 0 0 1878784 1878784 GREENS AND RANGE FEES 713910 297150 174663 122487 GOLF CART FEES 713910 231462 231462 OTHER PROGRAM FEES 713910 74358 74358 LOCKER FEES 713910 58793 58793 CLUB STORAGE FEES 713910 55388 55388 4930 4930 722081 78 78 15000 4029 10971 10971 10971 2042276 645508 1396768 1396768 SALE OF MEMBERSHIP CERTIFICATES 713910 210580 210580 MISCELLANEOUS 900099 54771 54771 FINANCE CHARGES 713910 9649 9649 275000 4283682 2282333 122487 78 1875307 47222 218713 452259 2287 393793 3496 215894 607438 171605 SUPPLIES 254675 REPAIRS AND MAINTENANCE 128542 EQUIPMENT LEASES 88210 OTHER EXPENSES 54827 145252 4659520 106120 68316 3685 4150 369506 361436 67947 76430 57875 26088 19249769 16876871 2790425 2372898 282443 236734 3678001 3146052 549764 503020 471658 405522 4000558 4086629 273491 162589 5295471 5157760 X -1617470 -2011708 -1617470 -2011708 3678001 3146052 X -375838 -18400 X X 0 1 X 1 0 183242 183242 8811895 8057361 754534 5935699 4945168 990531 2209892 2037997 171895 2109041 1836345 272696 2372898 RIGHT OF USE ASSET - OPERATING LEASE 80097 RIGHT OF USE ASSET - FINANCING LEASE, NET 156637 236734 LEASE LIABILITY - OPERATING LEASE 78372 LEASE LIABILITY - FINANCING LEASE 84217 162589 4929190 0 4929190 -645508 -645508 4283682 5305028 645508 645508 4659520 0 4659520 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -645,508. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 645,508. 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 THREE PERSON MANAGEMENT TEAM IS PRESENTED THE 990 BY ITS INDEPENDENT AUDITOR FOR DISCUSSION AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL RELATIONSHIPS ARE REVIEWED BY THE MANAGEMENT TEAM AT THEIR WEEKLY 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 XI, LINE 9: MEMBER BOND REDEMPTIONS -8,400. TRANSFER OF CERTIFICATES -10,000. FORM 990, PAGE 12, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.