2026-07-14T16:59:03-04:00 2025-08-31 331122194 HAFER LLC 251 ROYAL PALM WAY STE 350 PALM BEACH FL 33480 990 2024-09-01 592784038 THE LOXAHATCHEE CLUB INC LOXA 5617446168 1350 ECHO DRIVE JUPITER FL 33458 DAN MYERS SECRETARY 5617446168 2026-07-13 true true CONSTANCE BROOKS CPA P01278175 5616558700 2026-07-13 2024 2025-03-06 01:10:19Z DAN MYERS 1350 ECHO DRIVE JUPITER FL 33458 15448787 false X THELOXAHATCHEECLUB.ORG X 1984 FL THE LOXAHATCHEE CLUB IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. 9 9 165 714915 8315811 8541808 1096568 1003418 -358083 -188941 4589135 4309284 13643431 13665569 0 0 7079382 7516361 0 0 8480841 8480945 15560223 15997306 -1916792 -2331737 27724179 25699081 10419902 8297541 17304277 17401540 THE LOXAHATCHEE CLUB IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. false false THE LOXAHATCHEE CLUB PROVIDES DINING AND RECREATIONAL FACILITIES FOR ITS MEMBERS. FOOD AND BEVERAGE SALES FOR THE YEAR ENDED 8/31/25 WERE 2,841,918 OF WHICH 541,997 WERE NON-MEMBER RELATED. THE CLUB'S REVENUE FROM PRO SHOP SALES TOTALED 1,831,400 FOR THE YEAR ENDED 8/31/25 OF WHICH 328,289 WAS NON-MEMBER RELATED. NON-MEMBER ROUNDS OF GOLF PLAYED DURING THE YEAR WERE 4,576 OUT OF A TOTAL OF 24,549 ROUNDS. false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 67 0 165 true true true false false false false 1976561 870287 false false false X 9 9 false false false false true true true true true false false false true true true true true false false false X X JASON LOCKER 5614271250 1350 ECHO DRIVE JUPITER FL 33458 JOE ARMBRUST PRESIDENT X X 0 0 0 BOB KELLEY TREASURER EL X X 0 0 0 DAN MYERS SECRETARY 40.00 X X 391523 0 35531 MICHAEL ANANIA GOVERNOR X 0 0 0 NOREEN CULHANE GOVERNOR X 0 0 0 JAMES REIFFEL GOVERNOR X 0 0 0 STEPHANIE GREISCH GOVERNOR X 0 0 0 JOE NORBERG GOVERNOR X 0 0 0 BRENDA PRESCOTT GOVERNOR X 0 0 0 MICHAEL HARTNETT HOA PRESIDEN X 0 0 0 JACK NICKLAUS HONORARY GOV X 0 0 0 TARA GRIGG CFO / CONTRO X 241048 0 20986 JAMES SPRANKLE III GOLF COURSE 40.00 X 356315 0 35658 MATT LUCCHESI GOLF PRO 40.00 X 212251 0 31534 JON SUNDERMAN EXECUTIVE CH 40.00 X 174704 0 28460 1375841 152169 6 false true false 8541808 8541808 GOLF CART 713910 429224 429224 GREEN FEES 713910 382722 382722 TOURNAMENT FEES 713910 150650 150650 LOCKER RENTALS 713910 40822 40822 1003418 -188941 -189559 618 2144 2144 3832592 1781074 2051518 1337221 714297 CAPITAL CONTRIBUTIONS 1976561 1976561 OTHER REVENUE 277521 277521 CAPITAL REVENUES-OTHER INCOME 2584 2584 1100 1100 2257766 13665569 4408846 714915 1030964 398183 632781 6485397 5763102 722295 3729 3729 3616717 3616717 344276 344276 GOLF COURSE MAINTENANCE 1348344 1348344 CLUBHOUSE 616091 616091 PROP & EQUIP EXPCAP FUND 576319 576319 REAL ESTATE & PROP TAX 470975 470975 1504494 854655 649839 15997306 13173411 2823895 0 197006 739744 306129 110400 93544 541580 558275 572559 152504 46058165 24496210 24613882 21561955 1688752 2286930 27724179 25699081 1357603 1526941 260299 510903 8802000 6259697 10419902 8297541 X 17304277 17401540 17304277 17401540 27724179 25699081 X -2331737 2429000 X false true X true false 6637078 6637078 26072089 15753426 10318663 6489530 4471919 2017611 1350293 1051194 299099 5509175 3219671 2289504 21561955 DESIGNATED CAPITAL FUND 1719481 INTEREST RATE SWAP 354342 OPERATING LEASE-RIGHT TO USE ASSETS 171710 CONSTRUCTION IN PROCESS 39577 OTHER ASSETS 1820 2286930 NON REVOLVING LOC/TERM LOAN 4845598 NON-REVOLVING LINE OF CREDIT 1242389 OPERATING LEASE LIABILITIES-CUR RENT 120171 OPERATING LEASE LIABILITIES - LT 51539 6259697 13665569 13665569 13665569 15997306 15997306 15997306 X X false false false DAN MYERS SECRETARY 321923 60000 9600 8796 26735 427054 TARA GRIGG CFO / CONTROLLER 196598 38450 6000 6078 14908 262034 JAMES SPRANKLE III GOLF COURSE SUPER 316315 34000 6000 8923 26735 391973 MATT LUCCHESI GOLF PRO 189426 22825 4868 26666 243785 JON SUNDERMAN EXECUTIVE CHEF 155385 18719 600 1852 26608 203164 FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES: PROPRIETARY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B PROPRIETARY MEMBERS CAN VOTE TO CHANGE THE NUMBER OF MEMBERS IN THE MEMBERSHIP AND TO ELECT THE BOARD OF GOVERNORS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION DOES NOT BELEIVE THAT IT'S EFFICIENT OR EFFECTIVE FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 PRIOR TO FILING. IN LIEU, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE TREASURER AND SECRETARY. THESE TWO INDIVIDUALS REVIEW FORM 990 WITH THE ORGANIZATION'S CPA FIRM WHO HAS PREPARED THE RETURN FROM THE AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 12C DISCUSSIONS ARE HELD AT ALL BOARD MEETINGS REGARDING ANY POTENTIAL CONFLICTS OF INTEREST, AND IF ANY ARISE, THEY ARE HANDLED APPROPRIATELY AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 18 THE CLUB WILL PROVIDE COPIES OF FORMS 990 & 1024 UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 19 THE CLUB WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XI, LINE 9 PROCEEDS FROM SALES OF MEMBER'S EQUITY BONDS 2,465,000 PAYMENTS FOR REDEMPTION OF MBR EQUITY -36,000 TOTAL 2,429,000