2022-09-14T12:55:54-05:00 2021-10-31 203723571 RDG PARTNERS CPAS PLLC 10 WINTHROP STREET ROCHESTER NY 14607 990 2020-11-01 160529430 LOCUST HILL COUNTRY CLUB INC LOCU 8887513515 2000 JEFFERSON ROAD PITTSFORD NY 14534 MICHAEL TSCHIDERER TREASURER & SECRETARY 5854277010 2022-09-15 1 MICHAEL TSCHIDERER 999009999 TIMOTHY M HERN CPA P00895031 5856732600 2022-08-31 0 AAL1 IAL1 2020 2023-04-26 12:10:37Z MICHAEL TSCHIDERER 2000 JEFFERSON ROAD PITTSFORD NY 14534 3663821 0 X WWW.LOCUSTHILL.ORG X 1927 NY SEE SCHEDULE O 3 3 127 0 445050 0 1515943 1563699 397070 544342 1685 9841 1143715 1075498 3058413 3193380 0 0 0 0 1557137 1204122 0 0 0 1678441 1930275 3235578 3134397 -177165 58983 4443777 4607835 4767282 5178606 -323505 -570771 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 REPONSIBLE 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 0 0 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 1 0 1 127 1 1 1 0 0 0 0 0 0 10430 526892 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 NY X THE ORGANIZATION 8887513515 2000 JEFFERSON ROAD PITTSFORD NY 14534 X ROBERT BZDICK PRESIDENT 2.00 X X 0 0 0 BLAINE LEIPOLD VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL TSCHIDERER TREASURER & SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 1563699 1563699 GREENS AND RANGE FEES 713910 283835 120546 163289 GOLF CART FEES 713910 170940 170940 LOCKER FEES 713910 30446 30446 CLUB STORAGE FEES 713910 19871 19871 OTHER PROGRAM FEES 713910 17631 17631 21619 21619 544342 2341 2341 7500 0 7500 7500 7500 1432833 470441 962392 680631 281761 SALE OF MEMBERSHIP CERTIFICATES 713910 82050 82050 OTHER INCOME 900099 20756 20756 FINANCE CHARGES 713910 10300 10300 113106 3193380 1182290 445050 2341 1165267 38855 247478 1753 308606 2806 188262 509712 122435 SUPPLIES 185086 REPAIRS AND MAINTENANCE 113343 EQUIPMENT LEASES 62704 OTHER EXPENSES 46993 141097 3134397 135077 389045 691145 670217 159990 285554 56685 64834 74301 75787 17973536 14851138 3326579 3122398 4443777 4607835 624285 486744 55728 523047 4087269 4168815 4767282 5178606 X -323505 -570771 -323505 -570771 4443777 4607835 X 58983 -257849 -48400 X X 0 1 X 1 0 183242 183242 8358760 7265956 1092804 5609070 4199909 1409161 2078451 1798644 279807 1744013 1586629 157384 3122398 3982516 318695 318695 3663821 -470441 -470441 3193380 3923533 470441 470441 3453092 -318695 -318695 3134397 PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION TAX CREDIT 318,695. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -470,441. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 470,441. PART XII, LINE 4B - OTHER ADJUSTMENTS: EMPLOYEE RETENTION TAX CREDIT -318,695. 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 REPONSIBLE 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 AUDIT COMMITTEE 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 A COMPENSATION COMMITTEE 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: MEMBERSHIP BOND REDEMPTIONS -18,900. SALE OF VOTING MEMBERSHIP CERTIFICATES -24,500. TRANSFER OF CERTIFICATES -5,000. FORM 990, PAGE 12, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.