2022-02-03T08:29:20-06:00 2021-06-30 453936274 BETH MOORE & ASSOCIATES CPAS PO BOX 120547 NEWPORT NEWS VA 23612 990EZ 2020-07-01 465693840 YOUTH SAILING VIRGINIA INC YOUT 7576020020 PO BOX 3386 HAMPTON VA 23663 KEVIN ELEY BOARD PRESIDENT 7576020200 2022-01-17 1 KEVIN ELEY 999009999 LISA CANDELLA CPA P01695830 7572241174 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WWW.YOUTHSAILINGVA.ORG X X 81498 X 58028 23469 1 81498 30424 4940 25670 2839 32731 96604 -15106 96048 0 80942 X 46950 57291 59451 59841 106401 117132 10353 36190 96048 80942 X YOUTH SAILING VIRGINIA TEACHES LIFE SKILLS TO YOUTH AND ADULTS THROUGH SAFE, COMPETITIVE, RECREATIONAL AND EDUCATIONAL COMMUNITY SAILING PROGRAMS, INSPIRING LEARNING, PERSONAL GROWTH AND LEADERSHIP THAT PROVIDE PATHWAYS FOR THEIR FUTURE. TO PROVIDE YOUTH SAILING OPPORTUNITIES FOR PUBLIC AND PRIVATE 7TH - 12TH GRADE STUDENTS IN THE SPRING AND FALL SEASONS. 0 69334 69334 ALAN BOMAR VICE PRESIDENT 5.00 0 0 0 GARY BODIE MEMBER 2.00 0 0 0 WILLIAM BROWN MEMBER 5.00 0 0 0 CAROLYN CAMPBELL SECRETARY 5.00 0 0 0 KEVIN ELEY PAST PRESIDENT 2.00 0 0 0 ROBERT SHUFORD MEMBER 2.00 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 KELLY HANDY 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 25705 29198 31291 59886 58028 204108 12932 12515 14136 19762 23469 82814 38637 41713 45427 79648 81497 286922 1000 2050 4424 12091 19565 0 1000 2050 4424 12091 19565 267357 5 6 1 12 5 6 1 12 38637 41713 45432 79654 81498 286934 0.93180 0.88600 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 14: 25,670. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,466. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,204. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 7,650. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,564. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 5,531. DESCRIPTION: TECHNOLOGY. AMOUNT: 7,428. DESCRIPTION: SAILING ASSOCIATION FEES. AMOUNT: 1,639. DESCRIPTION: ADVERTISING. AMOUNT: 2,646. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,273. TOTAL TO FORM 990-EZ, LINE 16: 32,731. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,980. END OF YEAR AMOUNT: 66. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 56,291. END OF YEAR AMOUNT: 59,775. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,553. END OF YEAR AMOUNT: 8,111. DESCRIPTION: PPP. BEG. OF YEAR AMOUNT: 8,800. END OF YEAR AMOUNT: 10,444. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,635. 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.