2026-08-24T15:19:42-05:00 2025-12-31 332394145 RM ADVISORY LLC PO BOX 1489 MORGANTON NC 286801489 990 2025-01-01 560640464 MIMOSA HILLS GOLF CLUB INC MIMO 8284372967 PO BOX 677 MORGANTON NC 28680 SEAN MARONEY PRESIDENT 8284372967 2026-08-18 1 MARK K MILLERPFS CFP P00023038 8284378060 2025 2025-03-06 01:10:19Z SEAN MARONEY PO BOX 677 MORGANTON NC 28680 2635658 0 X WWW.MIMOSAHILLS.ORG X 1956 NC PROMOTE HEALTH & SOCIAL INTERACTION OF CLUB MEMBERS 9 9 60 0 154305 0 1139993 1191925 905564 1030254 10085 3448 223316 148176 2278958 2373803 0 0 0 0 1046730 1133574 0 0 0 1210052 1119289 2256782 2252863 22176 120940 1261410 1270647 717991 604488 543419 666159 PROMOTE HEALTH AND SOCIAL INTERACTION OF CLUB MEMBERS THROUGH OUTDOOR ACTIVITIES 0 0 1300899 1568611 TO PROMOTE AND ENCOURAGE THE GAME OF GOLF. 506632 421672 TO PROMOTE SOCIAL INTERACTION THROUGH DINING. 1807531 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 60 1 1 1 0 0 0 0 167499 154305 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 SEAN MARONEY PRESIDENT 3.00 X X 0 0 0 JASON BRADSHAW VICE PRESIDENT 1.00 X X 0 0 0 GREG BUNNER SECRETARY 1.00 X X 0 0 0 MARK MILLER TREASURER 2.00 X X 0 0 0 BYRON BAILEY BOARD MEMBER 1.00 X 0 0 0 CHRIS CALDWELL BOARD MEMBER 1.00 X 0 0 0 MICHAEL IMBODEN BOARD MEMBER 1.00 X 0 0 0 TIM SMITH BOARD MEMBER 1.00 X 0 0 0 JOE WOODS BOARD MEMBER 1.00 X 0 0 0 STEVE HARBISON GENERAL MANAGER 30.00 X 64673 0 0 64673 0 0 0 0 0 0 0 1182349 9576 1191925 DINING INCOME 722100 399554 399554 GOLF INCOME 713910 348404 348404 NON-MEMBER GOLF REVENU 713910 147027 147027 MEMBER CATERING REVENU 722100 14841 14841 NON-MEMBER CATERING RE 722110 7278 7278 113150 113150 1030254 3448 3448 380601 261855 118746 118746 INSURANCE CLAIM REVENU 713910 29430 29430 29430 2373803 1024125 154305 3448 64673 64673 926692 853089 73603 9667 9667 46424 42879 3545 86118 75229 10889 4100 4100 48945 16156 32789 10734 7647 3087 20978 382 20596 17658 17658 139046 14324 124722 5903 5903 15669 15669 81595 69424 12171 COST OF FOOD AND BEVERA 214094 214094 COURSE CHEMICALS AND SU 206352 206352 CART AND EQUIPMENT RENT 162526 162526 REPAIRS AND MAINTENANCE 96872 96872 94817 32987 61830 2252863 1807531 445332 0 95982 333791 369255 220906 90522 64151 43930 43578 3937804 3329583 661721 608221 1261410 1270647 107533 91843 169935 136442 440523 376203 717991 604488 X 121800 123600 231970 231970 189649 310589 543419 666159 1261410 1270647 X 120940 1800 X 0 0 0 37083 37083 1265906 927092 338814 1556530 1422343 134187 1078285 980148 98137 608221 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A CORPORATION WITH 1000 SHARES OF STOCK AUTHORIZED AND 412 SHARES OUTSTANDING AT DECEMBER 31, 2025. 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 1,800.