2021-05-17T15:15:29-05:00 2020-06-30 453936274 BETH MOORE & ASSOCIATES CPAS PO BOX 120547 NEWPORT NEWS VA 23612 990EZ 2019-07-01 465693840 YOUTH SAILING VIRGINIA INC YOUT 7576020020 PO BOX 3386 HAMPTON VA 23663 MARK SARRETT TREASURER 7576020200 2021-05-17 1 LISA CANDELLA CPA P01695830 7572241174 2019 2022-09-23 18:48:47Z X WWW.YOUTHSAILINGVA.ORG X X 111645 X 59886 31991 6 18925 10064 8861 837 1746 -909 99835 22560 1806 23797 2061 21369 71593 28242 67806 0 96048 X 9657 46950 58372 59451 68029 106401 223 10353 67806 96048 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 0 0 GARY BODIE MEMBER 5.00 0 0 0 ALAN BOMAR VICE PRESIDENT 5.00 0 0 0 WILLIAM 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 MARK SARRETT TREASURER 3.00 0 0 0 DAVID STALFORT PRESIDENT 15.00 0 0 0 ROB SHUFORD MEMBER 2.00 0 0 0 ROSEMARY HOBART MEMBER 15.00 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 31291 59886 169614 9470 12932 12515 14136 19762 68815 33004 38637 41713 45427 79648 238429 4350 1000 2050 4424 15349 27173 0 4350 1000 2050 4424 15349 27173 211256 5 6 11 5 6 11 33004 38637 41713 45432 79654 238440 0.88600 0.92550 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OYSTER ROAST EVENT 18925 18925 1914 8150 18925 18925 1914 8150 10064 8861 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 14: 23,797. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 837. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,746. GROSS PROFIT: -909. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,746. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,746. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,776. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,021. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 7,312. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,734. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 5,084. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,300. DESCRIPTION: SAILING ASSOCIATION FEES. AMOUNT: 3,118. DESCRIPTION: ADVERTISING. AMOUNT: 1,441. DESCRIPTION: TRAVEL. AMOUNT: 380. TOTAL TO FORM 990-EZ, LINE 16: 21,369. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,910. END OF YEAR AMOUNT: 2,980. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 2,455. END OF YEAR AMOUNT: 180. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50,007. END OF YEAR AMOUNT: 56,291. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 223. END OF YEAR AMOUNT: 1,553. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,800. 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.