2022-07-29T13:42:01-05:00 2021-12-31 541714334 CARMINES ROBBINS & COMPANY PLC 11815 ROCK LANDING DR NEWPORT NEWS VA 23606 990 2021-01-01 540238276 HAMPTON YACHT CLUB HAMP 7577220711 4707 VICTORIA BLVD HAMPTON VA 23669 PATRICIA A MELOCHICK TREASURER 7577220711 2022-06-15 true PATRICIA MELOCHICK 999009999 ATHENA M ROBBINSCPACFPR P00217276 7578738585 2022-06-15 2021 2022-09-23 18:48:47Z PATRICIA A MELOCHICK 4707 VICTORIA BOULEVARD HAMPTON VA 23669 2677325 false X WWW.HAMPTONYC.COM X VA THE PROMOTION OF THE SPORT OF SAILING AND RELATED ACTIVITIES 11 11 53 9081 1004135 1043494 137475 285412 1818 -3383 821957 1060430 1965385 2385953 0 0 989129 941787 0 0 1076868 1233011 2065997 2174798 -100612 211155 5612836 5676996 4534918 4387587 1077918 1289409 X THE PROMOTION OF THE SPORT OF SAILING AND RELATED ACTIVITIES false false 151864 226996 JUNIOR SAILING PROGRAM SUPPORTS CAMPS AND INSTRUCTION FOR MEMBER AND NONMEMBER STUDENTS TO LEARN TO SAIL. 65509 51275 RACE PROGRAM SUPPORTS SAIL BOAT RACE EVENTS THROUGHOUT THE YEAR FOR MEMBERS AND NONMEMBERS 17479 7141 ADULT SAILING PROGRAM SUPPORTS INSTRUCTION FOR ADULT MEMBER AND NONMEMBER STUDENTS TO LEARN TO SAIL, AND GENERAL PROMOTION OF SAILING ACTIVITIES. 752555 ADMINISTRATIVE EXPENSES REPORTED ON SCHEDULE O. 752555 987407 false false false false false false false true false true 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 true 3 0 true 53 true true true false false false false false false false false 141403 1162425 false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X BUSINESS OFFICE 7577220711 4707 VICTORIA BLVD HAMPTON VA 23669 X LEIGH M CHAPMAN COMMODORE X 0 0 0 JAY D DUNBAR DIRECTOR X 0 0 0 DAVID E HAMILTON SECRETARY X X 0 0 0 JENNIFER A HOLLOCK DIRECTOR X 0 0 0 JOHN A BLAIS III FLEET CAPTAI X 0 0 0 THOMAS F MOREHOUSE III VICE COMMODO X 0 0 0 EDWARD L MUNSON JR DIRECTOR X X 0 0 0 DAVID F MCCONAUGHY PAST COMMODO X X 0 0 0 PATRICIA A MELOCHICK TREASURER X X 0 0 0 DOUGLAS E MILLER REAR COMMODO X 0 0 0 JOHN J WANDLING DIRECTOR X 0 0 0 false false false 769634 273860 1043494 JR. SUMMER SAILING PROGRAM 69309 69309 JR. SUMMER SAILING - MEMBERS 41291 41291 JR. PROGRAM ENTRY FEE/ REGATT 23857 23857 JR RACE TEAM REVENUE 23238 23238 REVENUE - J111 WORLDS 20858 20858 106859 106859 285412 412 412 17820 9151 8669 8669 8669 3795 -3795 -3795 -3795 701625 278426 423199 423199 MARINA 460802 460802 PAYROLL RETENTION CREDIT INCO 159517 159517 MISCELLANEOUS INCOME 8243 8243 628562 2385953 449377 9081 884001 X 811045 360806 450239 57180 7414 49766 73562 47284 26278 7750 7750 5835 5835 553 316 237 36629 36629 42235 42235 39279 38738 541 595 37 558 162018 162018 357297 357297 97141 97141 TAXES & LICENSES 77043 77043 ELECTRICAL CHARGES 66690 66690 CAPITAL PROJECTS - BLDG 35713 35713 PIER DOCKS - REAL ESTATE 24752 24752 279481 144928 134553 2174798 987407 1187391 0 243212 466004 240402 330299 225004 267579 40379 40643 30641 44936 8296680 3769145 4833198 4527535 5612836 5676996 90253 123081 130127 131847 1300 1300 3943596 3914062 369642 217297 4534918 4387587 X 10897 11237 178935 178935 888086 1099237 1077918 1289409 5612836 5676996 X 211155 336 X true false false false false 1932765 1932765 1764360 1031931 732429 217343 213242 4101 4382212 2523972 1858240 4527535 CURRENT MATURITIES OF LTD 217297 217297 FORM 990, PAGE 2, PART III, LINE 4D ADMINISTRATIVE EXPENSES REPORTED ON SCHEDULE O. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS AND APPROVES 990 PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ANNUALLY WITH ALL BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 15A VOTE ON BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B VOTE ON BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 MADE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E EXPENDITURES - IDA LEWIS 18,462 0 0 PIER DOCKS - R&M 18,048 0 0 JUNIOR PROGRAM MISCELLANE 16,715 0 0 SPECIAL PROJECTS - EQUIPM 0 16,110 0 EQUIPMENT - REP & MAINT. 0 14,675 0 WATER & SEWER 0 13,923 0 BLDG MAINTENANCE & REPAIR 0 13,683 0 EQUIPMENT LEASE & MAINT 0 13,682 0 CAPITAL PROJECTS - MARINA 0 12,091 0 CAPITAL PROJECTS - GROUND 0 11,489 0 ANNUAL REGATTA 10,516 0 0 MEMBER'S CHRISTMAS PARTY 10,172 0 0 JUNIOR PROGRAM BOAT MAINT 9,441 0 0 FLAG RAISING 9,421 0 0 NATURAL GAS 0 9,189 0 GROUNDS - REPAIR COSTS 0 8,858 0 DEMINIMUS ASSET PURCHASES 8,383 0 0 BAY OPENS - JR OLYMPICS 8,381 0 0 ADULT PROGRAM EXPENDITURE 6,780 0 0 TELEPHONE CHARGES 0 6,718 0 JR RACE TEAM TRAVEL EXPEN 4,322 0 0 BIRTHDAY BASH 3,479 0 0 DECORATIONS/ MISCELLANEOU 0 3,347 0 LICENSES & TAXES 0 3,212 0 COMMODORE'S DINNER 2,907 0 0 LEAGUE DUES 2,611 0 0 JUNIOR PROGRAM POSTAGE 2,339 0 0 ADT SECURITY CONTRACT 0 2,335 0 EXPENDITURES - DOWN THE B 2,286 0 0 JANITORIAL/CLEANING SUPPL 0 2,139 0 JUNIOR PROGRAM FUEL 1,707 0 0 AWARDS NIGHT & DANCE 1,590 0 0 CAPITAL PROJECTS - EQUIPM 0 1,543 0 ENTERTAINMENT 1,536 0 0 EXPENDITURES - BIG BOATS 1,453 0 0 EMPLOYEE CHRISTMAS PARTY 0 1,355 0 EXPENDITURES - ONE DESIGN 1,221 0 0 INSTRUCTOR SHIRTS 803 0 0 EXPENDITURES - AWARDS NIG 656 0 0 CHILDRENS PARTIES 652 0 0 CLAM DIG & FISH TOURNAMEN 652 0 0 INSTRUCTOR TRAINING 395 0 0 VENDOR CHARGES & FEES 0 175 0 EXP - WS RACE FEES 0 29 0 TOTAL 144,928 134,553 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -4 STOCK INCREASE 340 TOTAL 336