2026-09-09T09:42:18-05:00 2025-12-31 431305800 UHY ADVISORS MIDWEST INC 15 SUNNEN DRIVE SUITE 100 ST LOUIS MO 631433819 990 2025-01-01 431340237 LAKE FOREST GOLF AND COUNTRY CLUB LAKE 6365616682 300 YARD DRIVE LAKE ST LOUIS MO 633672413 JUSTIN AUGENSTEIN PRESIDENT 6365616682 2026-07-24 1 MARC W ROSEN P01261801 3146151200 2026-07-24 2025 JUSTIN AUGENSTEIN 116 CENTRAL PARK AVE WENTZVILLE MO 63385 5942096 0 X WWW.LAKEFORESTGOLF.ORG X 1984 MO PROVIDING SERVICES SUCH AS A GOLF COURSE, TENNIS COURTS, POOL, RESTAURANT AND BAR FOR CLUB MEMBERS AND THEIR GUESTS. 8 8 125 0 0 0 0 0 3000077 2922002 0 0 -24640 1352476 2975437 4274478 0 0 0 0 970629 1112127 0 0 0 1969630 1411291 2940259 2523418 35178 1751060 1857800 3429478 1671810 1497509 185990 1931969 PROVIDING SERVICES SUCH AS A GOLF COURSE, TENNIS COURTS, POOL, RESTAURANT AND BAR FOR CLUB MEMBERS AND THEIR GUESTS. 0 0 2523418 PROVIDE SERVICES SUCH AS GOLF AND TENNIS TO THE MEMBERS, THEIR DEPENDENTS AND GUEST TO FURTHER THE CLUB'S PURPOSE. 2523418 0 0 0 0 0 0 0 0 0 1 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 0 0 1 8 0 125 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 X JUSTIN AUGENSTEIN 6365616682 116 CENTRAL PARK AVE WENTZVILLE MO 63385 X JUSTIN AUGENSTEIN PRESIDENT 0.00 X X 0 0 0 KAREN BRYNER MEMBERSHIP CHAIR 0.00 X X 0 0 0 STEVEN HAHN FINANCE CHAIR 0.00 X X 0 0 0 DON HUTCHINSON HOUSE CHAIR 0.00 X 0 0 0 DAVID REINKING VICE PRESIDENT 0.00 X X 0 0 0 TIM KENNEDY HEAD GOLF PRO 0.00 X 0 0 0 TIM KENNEDY GOLF CHAIR 0.00 X 0 0 0 ROB SCHIER GREENS AND GROUNDS 0.00 X 0 0 0 0 0 0 0 0 0 0 0 DUES 713910 2349128 2349128 GOLF OPERATIONS 713910 394922 394922 OTHER INCOME/TRAIL FEES 713910 177952 177952 2922002 1251705 1667618 -415913 -415913 ASSESSMENT 900099 993575 993575 ERTC 900099 774814 774814 1768389 4274478 4274478 0 0 893596 893596 65054 65054 153477 153477 162934 162934 44244 44244 144807 144807 COURSE AND GROUND MAINT 508964 508964 OTHER ADMINISTRATIVE 265698 265698 HOUSE EXPENSES 112993 112993 TAXES AND LISCENSES 97870 97870 73781 73781 2523418 2523418 0 0 340148 955151 228755 270373 227456 191732 147374 144124 9245572 7377474 914067 1868098 1857800 3429478 73736 26024 3434 17068 1044435 875354 550205 579063 1671810 1497509 X 185990 1931969 185990 1931969 1857800 3429478 X 1751060 -5081 X 0 0 0 110050 110050 2368466 2308892 59574 976265 955519 20746 5790791 4113063 1677728 1868098 OTHER CURRENT LIABILITIES 579063 579063 FORM 990, PART VI, SECTION A, LINE 6 LAKE FOREST FOLF & COUNTRY CLUB IS A PRIVATE CLUB GENERALLY SUPPORTED BY DUES, FEES, AND CHARGES TO ITS MEMBERS, SUBSTANTIALLY ALL OF WHOM ARE RESIDENTS OF THE ST. LOUIS METROPOLITAN AREA. FORM 990, PART VI, SECTION A, LINE 7A LAKE FOREST FOLF & COUNTRY CLUB IS A PRIVATE CLUB GENERALLY SUPPORTED BY DUES, FEES, AND CHARGES TO ITS MEMBERS, SUBSTANTIALLY ALL OF WHOM ARE RESIDENTS OF THE ST. LOUIS METROPOLITAN AREA. ITS MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B LAKE FOREST GOLF & COUNTRY CLUB MEMBERS ELECT THE BOARD AND MEMBERS APPROVE DECISIONS INCLUDING: BY-LAWS AMENDMENTS TO INCREASE OR DECREASE THE VOTE REQUIRED FOR ANY MEMBER ACTION TO BE EFFECTIVE ACTIONS WITH RESPECT TO ANY CONFLICT OF INTEREST TRANSACTIONS INVOLVING THE CLUB AND A DIRECTOR - IDEMNIFICATION BY THE CLUB OF ANY PERSONS AS PROVIDED FOR IN RSMO SECTION 355.476 - AMENDMENT OF THE CLUB'S ARTICLES OF INCORPORATION - AMENDMENT OF THE CLUB'S BY-LAWS - MERGING THE CLUB WITH ANOTHER CORPORATION - SELLING, LEASING EXCHANGING, OR OTHERWISE DISPOSING OF ALL OR SUBSTANTIALLY ALL OF THE CLUB'S PROPERTY, WITH OR WITHOUT GOODWIL, EXCEPT IN THE ORDINARY COURSE OF BUSINESS - DISSOLVING THE CLUB - REMOVAL OF A DIRECTOR FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE CONTROLLER FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. THE CONTROLLER INFORMS THE BOARD THAT THE RETURN IS AVAILABLE FOR REVIEW AND PROVIDES COPIES TO THEM AS REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMETNS ARE COMPLETED ANNUALLY WHEN NEW OFFICERS ARE ELECTED. THESE STATEMETNS ARE INITIALLY REVIEWED BY THE CLUB'S DIRECTOR OF FINANCE AND ANY POTENTIAL CONFLICTS ARE REVIWED WITH THE CLUB'S GENERAL MANAGER AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 SEE ATTACHED SCHEDULE O FORM 990, PART XI, LINE 9: BOOK TO TAX DEPRECIATION DIFFERENCE -5,081.