2023-06-05T07:56:26-04:00 2022-12-31 541714334 CARMINES ROBBINS & COMPANY PLC 11815 ROCK LANDING DR NEWPORT NEWS VA 23606 990 2022-01-01 540238276 HAMPTON YACHT CLUB HAMP 7577220711 4707 VICTORIA BLVD HAMPTON VA 23669 PATRICIA A MELOCHICK TREASURER 7577220711 2023-05-12 true PATRICIA MELOCHICK 999009999 true ATHENA M ROBBINSCPACFPR P00217276 7578738585 2023-05-12 2022 2023-04-26 12:10:37Z PATRICIA A MELOCHICK 4707 VICTORIA BOULEVARD HAMPTON VA 23669 2810259 false X WWW.HAMPTONYC.COM X VA THE PROMOTION OF THE SPORT OF SAILING AND RELATED ACTIVITIES 11 11 77 482 1043494 1075933 285412 305720 -3383 1488 1060430 1037875 2385953 2421016 0 0 941787 1231143 0 0 1233011 1227641 2174798 2458784 211155 -37768 5676996 5427252 4387587 4181761 1289409 1245491 X THE PROMOTION OF THE SPORT OF SAILING AND RELATED ACTIVITIES false false 299485 253840 JUNIOR SAILING PROGRAM SUPPORTS CAMPS AND INSTRUCTION FOR MEMBER AND NONMEMBER STUDENTS TO LEARN TO SAIL. 82348 47215 RACE PROGRAM SUPPORTS SAIL BOAT RACE EVENTS THROUGHOUT THE YEAR FOR MEMBERS AND NONMEMBERS 5217 4664 ADULT SAILING PROGRAM SUPPORTS INSTRUCTION FOR ADULT MEMBER AND NONMEMBER STUDENTS TO LEARN TO SAIL, AND GENERAL PROMOTION OF SAILING ACTIVITIES. 708705 ADMINISTRATIVE EXPENSES REPORTED ON SCHEDULE O. 708705 1095755 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 0 0 true 77 true true true false false false false false false false false 166597 1357069 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 PAST COMMODO X 0 0 0 SERGIO DIEHL REAR COMMODO X 0 0 0 LEE FAIRCHILD 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 COMMODORE X 0 0 0 EDWARD L MUNSON JR DIRECTOR X 0 0 0 DAVID LONGFIELD DIRECTOR X 0 0 0 PATRICIA A MELOCHICK TREASURER X X 0 0 0 DOUGLAS E MILLER VICE COMMODO X 0 0 0 false false false 810255 265678 1075933 JR. SUMMER SAILING PROGRAM 110433 110433 REVENUE - IDA LEWIS REGATTA 29988 29988 JR RACE TEAM REVENUE 29322 29322 JR WINTER SAILING 27479 27479 SALE OF ASSETS - JR. PROGRAM 15000 15000 93498 93498 305720 1488 1488 8370 9376 -1006 -1006 -1006 889396 379867 509529 509529 MARINA 471006 471006 MISCELLANEOUS INCOME 58346 58346 529352 2421016 364066 482 980535 X 1088703 503834 584869 37891 11134 26757 104549 75993 28556 6380 6380 722 500 222 42345 42345 23570 23570 59564 3857 55707 6213 60 6153 159949 159949 303679 303679 114301 114301 TAXES & LICENSES 100745 100745 ELECTRICAL CHARGES 76896 76896 EXPENDITURES - IDA LEWIS 27311 27311 PIER DOCKS - REAL ESTATE 21768 21768 284198 147619 136579 2458784 1095755 1363029 0 466004 344867 330299 283194 267579 268633 40643 47867 44936 43235 8480932 4041476 4527535 4439456 5676996 5427252 123081 125920 131847 133975 1300 3914062 3921866 217297 4387587 4181761 X 11237 5090 178935 178935 1099237 1061466 1289409 1245491 5676996 5427252 X -37768 -6150 X false false 1932765 1932765 1925458 1088235 837223 220950 205038 15912 4401759 2748203 1653556 4439456 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 BUILDING - MAINTENANCE & 0 21,299 0 WATER & SEWER 0 16,551 0 EQUIPMENT LEASE & MAINTEN 0 15,932 0 GROUNDS - REPAIR COSTS 0 14,920 0 EQUIPMENT - REPAIR & MAIN 0 14,486 0 NATURAL GAS 0 12,960 0 JR RACE TEAM TRAVEL EXPEN 12,951 0 0 ANNUAL REGATTA 12,084 0 0 PIER DOCKS - R&M 11,679 0 0 EXPENDITURES - ONE DESIGN 11,007 0 0 JUNIOR REGATTA & DANCE 10,323 0 0 JUNIOR PROGRAM BOAT MAINT 9,352 0 0 MEMBER'S CHRISTMAS PARTY 8,567 0 0 JUNIOR PROGRAM MISCELLANE 8,497 0 0 EXPENDITURES - COACH TRAV 8,417 0 0 TELEPHONE CHARGES 0 7,987 0 JANITORIAL/ CLEANING SUPP 0 7,616 0 FLAG RAISING 6,974 0 0 CAPITAL PROJECTS - EQUIPM 0 6,916 0 BIRTHDAY BASH 5,587 0 0 JUNIOR PROGRAM FUEL 4,638 0 0 ADULT PROGRAM EXPENDITURE 4,527 0 0 EXPENDITURES - DOWN THE B 4,420 0 0 CAPITAL PROJECTS - MARINA 0 3,887 0 COMMODORE'S DINNER 3,618 0 0 DECORATIONS/ MISCELLANEOU 0 3,618 0 MERCHANDISE 2,958 0 0 ENTERTAINMENT 2,796 0 0 EXPENDITURES - BIG BOATS 2,619 0 0 CAPITAL PROJECTS - BUILDI 0 2,581 0 EXPENDITURES - RACE COMM 2,483 0 0 CAPITAL PROJECTS - GROUND 0 2,000 0 JUNIOR PROGRAM POSTAGE 1,915 0 0 MEMBER SPECIAL EVENTS EXP 1,870 0 0 ADT SECURITY CONTRACT 0 1,821 0 INSTRUCTOR TRAINING 1,787 0 0 EXPENDITURES - AWARDS NIG 1,730 0 0 AWARDS NIGHT 1,720 0 0 EMPLOYEE CHRISMAS PARTY 0 1,656 0 EXPENDITURES - TROPHIES 1,480 0 0 VENDOR CHARGES & FEES 0 1,452 0 CLAM DIG & FISH TOURNAMEN 1,008 0 0 LEAGUE DUES 919 0 0 INSTRUCTOR SHIRTS 800 0 0 LICENSES & TAXES 0 550 0 EXPENDITURES - SAFETY 372 0 0 ENTRY FEES 340 0 0 MISCELLANEOUS EXPENSES 0 282 0 BAY OPENS - JR OLYMPICS 133 0 0 SPECIAL PROJECTS - GROUND 0 65 0 EXP - WS RACE FEES 48 0 0 TOTAL 147,619 136,579 0 FORM 990, PART XI, LINE 9 STOCK DECREASE -6,147 ROUNDING -3 TOTAL -6,150