2019-02-28T11:39:47-06:00 2018-06-30 433936274 BETH MOORE & ASSOCIATES CPAS PO BOX 120547 NEWPORT NEWS VA 23612 990EZ 2017-07-01 465693840 YOUTH SAILING VIRGINIA INC YOUT 7576020020 PO BOX 3386 HAMPTON VA 23663 MARK SARRETT TREASURER 7576020200 2019-02-26 1 LISA CANDELLA CPA P01695830 7572241174 184.183.132.240 2019-02-26 13:23:03 ES P 81DE22CF9F7F0862406D1A466D95956A5FFF36F5 10D40757338076D52CC4237D125AC571E9019363 2017 2019-02-21 02:37:17Z X X WWW.YOUTHSAILINGVA.ORG X X 50363 X 29198 8650 10231 4527 5704 2284 2621 -337 43215 592 821 14937 1915 12943 31208 12007 56578 0 68585 X 9875 21648 46703 46937 56578 68585 0 0 56578 68585 X TO DEVELOP A VIBRANT YOUTH SAILING PROGRAM THAT SERVES THE GREATER HAMPTON ROADS AREA AND INVOLVES A BROAD SPECTRUM OF THE COMMUNITY IN BOTH SUPPORT AND PARTICIPATION. TO PROVIDE YOUTH SAILING OPPORTUNITIES FOR PUBLIC AND PRIVATE 7TH - 12TH GRADE STUDENTS IN THE SPRING AND FALL SEASONS. 0 31208 31208 X JOAN BAKER MEMBER 2.00 0 0 0 GARY BODIE MEMBER 5.00 0 0 0 ALAN BOMAR VICE PRESIDENT 5.00 0 0 0 BILL BROWN MEMBER 2.00 0 0 0 CAROLYN CAMPBELL SECRETARY 5.00 0 0 0 KEVIN ELEY MEMBER 15.00 0 0 0 KELLY HANDLY MEMBER 10.00 0 0 0 ALLEN KILGORE MEMBER 2.00 0 0 0 JACK POPE MEMBER 2.00 0 0 0 MARK SARRETT TREASURER 3.00 0 0 0 DAVID STALFORT PRESIDENT 15.00 0 0 0 ROB SHUFORD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA ROSEMARY HOBART PO BOX 3386 HAMPTON VA 23663 7576020020 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23534 25705 29198 78437 9470 12932 12515 34917 33004 38637 41713 113354 4350 1000 2050 7400 0 4350 1000 2050 7400 105954 33004 38637 41713 113354 0.93470 0.92530 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,284. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,621. GROSS PROFIT: -337. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,621. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,621. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,047. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,890. TOTAL TO FORM 990-EZ, LINE 14: 14,937. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 5,353. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 464. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 3,438. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. DESCRIPTION: SAILING ASSOCIATION FEES. AMOUNT: 3,663. TOTAL TO FORM 990-EZ, LINE 16: 12,943. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 850. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,475. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 46,703. END OF YEAR AMOUNT: 42,612. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.