2024-11-08T13:15:46-06:00 2023-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC PO BOX 1489 MORGANTON NC 286801489 990 2023-01-01 560640464 MIMOSA HILLS GOLF CLUB INC MIMO 8284372967 P O BOX 677 MORGANTON NC 28680 DUANE BOCK PRESIDENT 8284372967 2024-11-06 1 0 MARK K MILLER CPA PFS CFP P00023038 8284378060 2023 2024-10-15 13:58:12Z DUANE BOCK PO BOX 677 MORGANTON NC 28680 2016743 0 X WWW.MIMOSAHILLS.ORG X 1956 NC PROMOTE HEALTH & SOCIAL INTERACTION OF CLUB MEMBERS 9 9 59 0 135521 0 1098347 1064485 691314 718545 33 1968 30713 37404 1820407 1822402 0 0 0 0 822645 919917 0 0 0 887125 891822 1709770 1811739 110637 10663 1162724 1221118 657244 702875 505480 518243 PROMOTE HEALTH AND SOCIAL INTERACTION OF CLUB MEMBERS THROUGH OUTDOOR ACTIVITIES 0 0 1106244 386351 TO PROMOTE AND ENCOURAGE THE GAME OF GOLF. 351825 234077 TO PROMOTE SOCIAL INTERACTION THROUGH DINING. 1458069 0 0 0 0 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 0 0 0 0 0 0 1 5 0 1 59 1 1 1 0 0 0 0 0 0 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 X HEATH HUGGINS 8284372967 P O BOX 677 MORGANTON NC 28680 RANDY MORGAN TREASURER 10.00 X X 0 0 0 PAUL BOSSERT BOARD MEMBER 3.00 X 0 0 0 DUANE BOCK PRESIDENT 3.00 X X 0 0 0 JEFF MACKINNEY BOARD MEMBER 3.00 X 0 0 0 CHARLES KIRKSEY SECRETARY 3.00 X 0 0 0 HUNTER MCCOMBS BOARD MEMBER 3.00 X 0 0 0 DAVID TAYLOR BOARD MEMBER 3.00 X 0 0 0 MICHAEL IMBODEN VICE PRESIDENT 3.00 X X 0 0 0 ROBIN YOUNG BOARD MEMBER 3.00 X 0 0 0 ROGER MOON GENERAL MANAGER 30.00 X 33598 0 0 33598 0 0 0 0 0 0 0 1052979 11506 1064485 GOLF INCOME 713910 284303 284303 DINING INCOME 722100 224157 224157 NON-MEMBER GOLF REVENU 713910 116392 116392 NON-MEMBER CATERING RE 722110 19129 19129 MEMBER CATERING REVENU 722100 9920 9920 64644 64644 718545 1968 1968 231745 194341 37404 37404 1822402 620428 135521 1968 33598 33598 769302 707888 61414 10786 9315 1471 39267 35906 3361 66964 59326 7638 4898 4898 4000 4000 34233 7003 27230 2339 1139 1200 20308 762 19546 7481 7481 99597 10976 88621 3150 2725 425 19560 19560 68735 58470 10265 150 150 COURSE CHEMICALS AND SU 199726 199726 COST OF FOOD AND BEVERA 146933 146933 CART AND EQUIPMENT RENT 123428 123428 REPAIRS AND MAINTENANCE 76108 76108 81176 18364 62812 1811739 1458069 353670 0 374703 358684 142005 147554 63549 64567 7569 33470 3788605 3171762 574898 616843 1162724 1221118 75725 76592 141931 172946 439588 453337 657244 702875 X 116700 118800 231970 231970 156810 167473 505480 518243 1162724 1221118 X 10663 2100 X 0 0 0 37083 37083 1181044 866526 314518 1542316 1396725 145591 1028162 908511 119651 616843 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A CORPORATION WITH 1000 SHARES OF STOCK AUTHORIZED AND 396 SHARES OUTSTANDING AT DECEMBER 31, 2023. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE CLUB ARE ELIGIBLE TO SERVE ON THE BOARD OF GOVERNORS. BOARD MEMBERS ARE ELECTED BY MAJORITY VOTE OF THE STOCKHOLDERS AT THE ANNUAL MEETING EACH JANUARY. EACH BOARD MEMBER SERVES A 3-YEAR TERM. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 PRIOR TO IT BEING FILED. AT THAT TIME, THE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW AND APPROVE THE 990 AND RELATED SCHEDULES. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES RECEIVE ANNUAL PERFORMANCE EVALUATIONS. SALARIES OF MANAGEMENT ARE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: SALE OF STOCK 2,100.