2026-04-22T12:13:42-05:00 2025-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2025-01-01 200283427 LAKE FOREST COUNTY CLUB INC LAKE 5022539352 14000 LANDMARK DRIVE LOUISVILLE KY 40245 DEBORAH WATHEN TREASURER 5022539352 2026-04-20 1 SARAH K ANTLE P01391676 5024269660 2026-04-20 2025 2025-03-06 01:10:19Z DEBORAH WATHEN 14000 LANDMARK DRIVE LOUISVILLE KY 40245 5678881 0 X WWW.LAKEFORESTGOLF.COM X 1991 KY COUNTRY AND SOCIAL CLUB 9 9 154 25 308940 14554 0 0 5088511 3989813 2656 15554 1001215 1115605 6092382 5120972 0 0 0 0 3004588 2757210 0 0 0 2601994 2662530 5606582 5419740 485800 -298768 11916831 10832475 6579559 5793971 5337272 5038504 OPERATE A COUNTRY AND SOCIAL CLUB FOR ITS MEMBERS. 0 0 OPERATE A COUNTRY AND SOCIAL CLUB FOR ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 1 154 1 1 1 0 0 0 0 85334 335594 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 X TERRI GREENWELL 5022539352 14000 LANDMARK DRIVE LOUISVILLE KY 40245 ANDY SWAN PRESIDENT 0.50 X X 0 0 0 ROB LONGWELL VICE PRESIDENT 0.50 X X 0 0 0 CLIFF STEPP SECRETARY 0.50 X X 0 0 0 DEBORAH WATHEN TREASURER 0.50 X X 0 0 0 JOHN BOYD DIRECTOR 0.50 X 0 0 0 JAY ARNOLD DIRECTOR 0.50 X 0 0 0 KENT JOHNSON DIRECTOR 0.50 X 0 0 0 NICK POZARIC DIRECTOR 0.50 X 0 0 0 AMY FRAUST DIRECTOR 0.50 X 0 0 0 THERESA GREENWELL CONTROLLER 40.00 X 130829 0 0 JENNA LUSTER CLUB MANAGER 40.00 X 81737 0 11258 SUSANNAH MILLER GENERAL MANAGER (THRU 1.14) 40.00 X 14470 0 0 BRIAN CURTIS GOLF SUPERINTENDENT 40.00 X 127716 0 33280 354752 0 44538 2 0 1 0 TRIPLE H SERVICES LLC PO BOX 639 NEWLAND NC 28657 MAINTENANCE 288286 1 MEMBERSHIP DUES AND ASSESSMENTS 713910 2960059 2960059 GOLF 713910 932556 713729 218827 INITIATION FEES 713910 89888 89888 SWIMMING 713910 6790 6790 TENNIS 713910 520 520 3989813 15554 15554 1543423 557909 985514 910955 74559 OTHER INCOME 900099 60322 60322 CREDIT CARD FEE 900099 42479 42479 LATE FEE 900099 27290 27290 130091 5120972 4812032 308940 0 238188 2046774 32768 229202 210278 20975 213022 172239 192473 614695 95762 EQUIPMENT RENTAL AND SU 396593 CONTRACT LABOR 265960 REPAIR AND MAINTENANCE 230101 CHEMICAL/FERTILIZER/AER 208444 252266 5419740 80411 572 853667 2625006 984645 104189 96095 17108 19074 16077199 7672986 8973713 8404213 116404 0 474209 11916831 10832475 898112 173952 918482 708758 4494373 4274569 140000 128592 636692 6579559 5793971 X 5337272 5038504 5337272 5038504 11916831 10832475 -298768 0 X 1 X 0 1 0 2710039 2710039 7591293 4498872 3092421 1280782 825507 455275 4495085 2348607 2146478 8404213 LEASE LIABILITIES 460642 MEMBER ENTRANCE FEE REFUNDS 176050 636692 X 5593547 0 5593547 -472575 -472575 5120972 5977649 557909 557909 5419740 0 5419740 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION DESCRIBED UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CLUB'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CLUB HAS GROSS RECEIPTS FROM UNRELATED BUSINESS INCOME (PRIMARILY FACILITY RENTALS WITH RELATED FOOD AND BEVERAGE SALES TO NON-MEMBERS). ANY INCOME TAX GENERATED FROM THESE ACTIVITIES IS NOT MATERIAL TO THE OVERALL FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2025, THE CLUB DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NOT INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -557,909. MEMBER ENTERANCE FEES 89,888. OPERATING ASSESSMENTS -4,554. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 557,909. X X 0 0 0 BRIAN CURTIS GOLF SUPERINTENDENT 124544 0 500 0 2672 0 5692 0 27588 0 160996 0 0 0 PART I, LINE 3 EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND BENEFITS FOR KEY PERSONNEL. THIS REVIEW IS THEN BROUGHT BEFORE THE BOARD FOR THEIR INPUT AND APPROVAL. JOSH LUSTER HUSBAND OF CLUB MANAGER 85949 COMPENSATION AS HEAD GOLF PROFESSIONAL 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL CONSIST OF NINE CLUB MEMBERS, ALL WHOM SHALL BE ELECTED BY THE CLUB MEMBERS. CLUB MEMBERS WILL ELECT THE NUMBER OF MEMBERS WHOSE TERMS ARE EXPIRING TO THE BOARD OF DIRECTORS WHO WILL SERVE FOR THREE (3) YEAR TERMS. TEN PERCENT (10%) OR MORE OF THE TOTAL NUMBER OF CLUB MEMBERS OF THE CLUB ENTITLED TO VOTE WHO ARE NOT ON THE NOMINATING COMMITTEE OR THE BOARD OF DIRECTORS MAY ALSO NOMINATE A CANDIDATE FOR THE BOARD OF DIRECTORS BY PETITION SIGNED BY THEM AND FILLED WITH THE SECRETARY OF THE CLUB AT LEAST THIRTY-FIVE (35) DAYS PRIOR TO THE CLUB MEMBERS' ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B CONTROLLER WILL FOWARD IT TO THE CLUB TREASURER WHO WILL PRESENT IT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND BENEFITS FOR KEY PERSONNEL. THIS REVIEW IS THEN BROUGHT BEFORE THE BOARD FOR THEIR INPUT AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.