2025-09-30T07:40:27-05:00 2024-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC PO BOX 1489 MORGANTON NC 286801489 990 2024-01-01 560640464 MIMOSA HILLS GOLF CLUB INC MIMO 8284372967 PO BOX 677 MORGANTON NC 28680 DAVID TAYLOR PRESIDENT 8284372967 2025-09-23 1 0 MARK K MILLER CPA PFS CFP P00023038 8284378060 2024 2025-03-06 01:10:19Z DAVID TAYLOR PO BOX 677 MORGANTON NC 28680 2481533 0 X WWW.MIMOSAHILLS.ORG X 1956 NC PROMOTE HEALTH & SOCIAL INTERACTION OF CLUB MEMBERS 9 9 67 0 140763 0 1064485 1139993 718545 905564 1968 10085 37404 223316 1822402 2278958 0 0 0 0 919917 1046730 0 0 0 891822 1210052 1811739 2256782 10663 22176 1221118 1261410 702875 717991 518243 543419 PROMOTE HEALTH AND SOCIAL INTERACTION OF CLUB MEMBERS THROUGH OUTDOOR ACTIVITIES 0 0 1418121 1409665 TO PROMOTE AND ENCOURAGE THE GAME OF GOLF. 442519 399518 TO PROMOTE SOCIAL INTERACTION THROUGH DINING. 1860640 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 6 0 1 67 1 1 1 0 0 0 0 146283 140763 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 J HEATH HUGGINS 8284372967 PO BOX 677 MORGANTON NC 28680 DAVID TAYLOR PRESIDENT 3.00 X X 0 0 0 BILL ADAMS VICE PRESIDENT 3.00 X X 0 0 0 JASON BRADSHAW SECRETARY 3.00 X X 0 0 0 SEAN MARONEY TREASURER 10.00 X X 0 0 0 BYRON BAILEY BOARD MEMBER 3.00 X 0 0 0 GREG BUNNER BOARD MEMBER 3.00 X 0 0 0 CHRIS CALDWELL BOARD MEMBER 3.00 X 0 0 0 HUNTER MCCOMBS BOARD MEMBER 3.00 X 0 0 0 ROBIN YOUNG BOARD MEMBER 3.00 X 0 0 0 STEVE HARBISON GENERAL MANAGER 30.00 X 44274 0 0 44274 0 0 0 0 0 0 0 1104228 35765 1139993 DINING INCOME 722100 371708 371708 GOLF INCOME 713910 292133 292133 NON-MEMBER GOLF REVENU 713910 126167 126167 NON-MEMBER CATERING RE 722110 14596 14596 MEMBER CATERING REVENU 722100 13214 13214 87746 87746 905564 10085 10085 252051 202575 49476 49476 INSURANCE CLAIM REVENU 713910 173840 173840 173840 2278958 988117 140763 10085 44274 44274 872195 803317 68878 9609 9500 109 42331 38091 4240 78321 69488 8833 4000 4000 61544 36644 24900 13753 11920 1833 18557 395 18162 28852 501 28351 112924 10921 102003 6035 6035 18930 18930 76226 65514 10712 COURSE CHEMICALS AND SU 309452 309452 REPAIRS AND MAINTENANCE 187956 171064 16892 COST OF FOOD AND BEVERA 169200 169200 CART AND EQUIPMENT RENT 138693 138693 63930 19905 44025 2256782 1860640 396142 0 358684 95982 147554 369255 64567 90522 33470 43930 3909709 3247988 616843 661721 1221118 1261410 76592 107533 172946 169935 453337 440523 702875 717991 X 118800 121800 231970 231970 167473 189649 518243 543419 1221118 1261410 X 22176 3000 X 0 0 0 37083 37083 1265908 894621 371287 1546955 1408662 138293 1059763 944705 115058 661721 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A CORPORATION WITH 1000 SHARES OF STOCK AUTHORIZED AND 406 SHARES OUTSTANDING AT DECEMBER 31, 2024. 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 3,000.