2025-10-10T12:46:04-04:00 2024-12-31 814388038 HESS & HESS LLP PO BOX 1610 BLOWING ROCK NC 28605 990 2024-01-01 562180089 YONAHLOSSEE RACQUET CLUB INC YONA 8289631800 250 COCKLEY BECK BOONE NC 28607 JOHN RUTLEDGE VICE-PRESIDENT 8289631800 2025-05-01 true SAMUEL H HESS CPA P01589725 8282953131 2025-10-10 X 2024 2025-03-06 01:10:19Z JOHN RUTLEDGE 250 COCKLEY BECK BOONE NC 28607 344059 false X WWW.YONAHLOSSEECLUB.COM X 1999 NC TO PROVIDE QUALITY TENNIS LESSONS, TOURNAMENTS, CLINICS, AND MATCHES FOR ITS MEMBERS. 7 7 19 6159 235355 259312 65297 66904 118 161 26289 17682 327059 344059 0 0 139097 157113 0 0 213339 207037 352436 364150 -25377 -20091 842625 782968 411614 372047 431011 410921 TO PROVIDE QUALITY TENNIS LESSONS, TOURNAMENTS, CLINICS, AND MATCHES FOR ITS MEMBERS. false false 245594 PROVIDE SOCIAL CLUB ENVIRONMENT FOR ITS MEMBERS WITH AN EMPHASIS ON TENNIS FACILITIES AND RELATED EVENTS. 245594 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 2 false 19 true true true false false false false false false false false false false 15800 6159 false false false X 7 7 false false false false true true true true true false false true false false false false false false X JOHN RUTLEDGE 8289631800 250 COCKLEY BECK BOONE NC 28607 X JULIE NELSON SECRETARY 5.00 X X 0 0 0 JOHN RUTLEDGE VICE-PRESIDE 5.00 X X 0 0 0 RICK WHITESELL PRESIDENT 5.00 X X 0 0 0 false false false 259312 259312 SALES - COURT TIME 713940 21208 21208 SALES - MEMBER EVENTS 713940 17342 17342 SALES - CONCESSIONS 713940 17032 17032 SALES - NON-MEMBER GUEST FEES 713940 6159 6159 SALES - RENT 713940 3000 3000 2163 2163 66904 161 161 SALES - INITIATION FEES 15800 15800 OTHER INCOME 1882 1882 17682 344059 78588 6159 145734 87440 58294 11379 6827 4552 17454 17454 30438 26257 4181 1544 1544 6437 6437 10936 10936 38878 37673 1205 20869 20869 UTILITIES 47709 47709 TENNIS EXPENSE 20513 20513 COMPUTER & INTERNET EXPEN 5143 5143 TENNIS COMMISSION 2447 2447 4669 649 4020 364150 245594 118556 0 87463 38132 1000 1567620 824763 752977 742857 2185 979 842625 782968 4754 3829 86108 62430 258909 243945 61843 61843 411614 372047 X 30000 30000 401011 380921 431011 410921 842625 782968 -20091 1 X false false 50000 50000 1517620 824763 692857 742857 FORM 990, PAGE 6, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS COMMUNITY AND RESIDENT MEMBERS HAVE CLUB ACCESS. PREFERRED EQUITY MEMBERS HAVE VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS - BOARD MEMBERS ARE PROPOSED BY THE MEMBERSHIP OR THE BOARD. BOARD MEMBERS SLATE IS VOTED BY MEMBERSHIP AT THE ANNUAL MEETING. IF DURING A TERM A BOARD MEMBERS RESIGNS, THE CURRENT BOARD MAY RECRUIT AND APPROVE BY MAJORITY BOARD VOTE A REPLACEMENT MEMBER. THE NEW MEMBER BECOMES PART OF THE SLATE FOR MEMBERSHIP APPROVAL AT THE NEXT ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B DESCISIONS SUBJECT TO APPROVAL OF MEMBERS PER BY-LAWS, THE BOARD AS DECISION-MAKING AUTHORITY VIA MOTIONS AND MAJORITY BOARD APPROVAL. THE BY-LAWS CONTAIN FINANCIAL LIMITS ON BOARD AUTHORITY. MAJOR FINANCIAL DECISIONS ARE COMMUNICATED TO MEMBERS VIA POLLS FOR MAJORITY APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD WAS GIVEN THE 990 TO REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUEST MUST BE MADE TO THE BOARD OF DIRECTORS AT THE LISTED MAILING ADDRESS. ARTICLES OF INCORPORATION ARE AVAILABLE ON THE NC SECRETARY OF STATE WEBSITE.