2024-11-14T16:33:04-06:00 2023-12-31 453936274 BETH MOORE & ASSOCIATES CPAS PO BOX 120547 NEWPORT NEWS VA 23612 990 2023-01-01 540238276 HAMPTON YACHT CLUB HAMP 7577220711 4707 VICTORIA BLVD HAMPTON VA 23669 PATRICIA A MELOCHICK TREASURER 7577220711 2024-11-14 1 1 DAVID A SEELEY CPA P01257826 7572241174 2024-11-14 2023 2024-10-15 13:58:12Z PATRICIA A MELOCHICK 4707 VICTORIA BLVD HAMPTON VA 23669 2930065 0 X WWW.HAMPTONYC.COM X 1907 VA THE OBJECT OF THE ORGANIZATION IS THE PROMOTION OF OPPORTUNITIES FOR MEMBERSHIP TO PARTICIPATE IN ALL ASPECTS OF YACHTING AND TO ASSOCIATE WITH OTHERS OF LIKE INTEREST. 11 11 67 125 84186 0 1075933 1100534 305720 420874 1488 17570 1037875 999619 2421016 2538597 0 0 0 0 1231143 1251564 0 0 0 1227641 1271384 2458784 2522948 -37768 15649 5427252 5280885 4181761 4067239 1245491 1213646 THE ORGANIZATION'S MISSION IS TO PROMOTE OPPORTUNITIES FOR ITS MEMBERSHIP TO PARTICIPATE IN ALL ASPECTS OF THE SPORT OF YACHTING AND TO ASSOCIATE WITH OTHERS OF LIKE INTEREST. 0 0 313327 348139 THE MISSION OF THE JUNIOR SAILING PROGRAM IS TO DEVELOP SAILING, SEAMANSHIP, AND RACING SKILLS IN A SAFE, FUN, AND STRUCTURED ENVIRONMENT FOR YOUTH. HYC JUNIORS DEMONSTRATE RESPECT AND CARE FOR OTHERS, CARE FOR THEIR EQUIPMENT, AND ALWAYS WILLING TO LEND A HELPING HAND BOTH AFLOAT AND ASHORE. THE GOAL IS TO CREATE SKILLED AND CONFIDENT YOUNG PEOPLE WHO WILL BE A LIFELONG CREDIT TO THE HAMPTON YACHT CLUB AND THE COMMUNITY. 46292 55928 THE RACE PROGRAM ORGANIZES, SUPPORTS, AND PARTICIPATES IN SAIL BOAT RACING EVENTS THROUGHOUT THE YEAR FOR MEMBERS AND NONMEMBERS. THESE EVENTS, REFERRED TO AS REGATTAS, ARE LARGELY COORDINATED AND OPERATED BY MEMBERS WHO WILLINGLY DEVOTE MANY HOURS OF TIME TO MAKE EACH EVENT A SUCCESS. RECURRING ANNUAL EVENTS INCLUDE: NEW YEAR'S DAY RACE, WEDNESDAY NIGHT RACING SERIES, DOWN THE BAY RACE (AN OVERNIGHT RACE FROM ANNAPOLIS TO THE HAMPTON YACHT CLUB) MIDDLE GROUND LIGHT RACE, SOUTHERN BAY RACE WEEK (3-DAY EVENT WITH 80-100 BOATS PARTICIPATING), AND THE ANNUAL ONE DESIGN REGATTA (A RACE WHERE ALL COMPETITORS ARE ON THE SAME KIND OF BOAT). 5075 3960 THE ADULT SALING PROGRAM SUPPORTS INSTRUCTION AND OPPORTUNITY FOR ADULT MEMBERS TO LEARN TO SAIL. THIS PROGRAM PREDOMINANTLY USES THE CLUB'S SONAR FLEET. THE FOCUS IS ON DEVELOPING PROGRAMS FOR ADULT LEARN-TO-SAIL, TEAM RACING, AND ONE-DESIGN RACING. THE SONAR IS A KEELBOAT, SAFE AND STABLE ENOUGH TO TEACH NEW SAILORS HOW TO RIG, SAIL, AND COMPETE. THE CLUB HAS HOSTED LEARN-TO-SAIL CLASSES, CLINICS, AND RACING EVENTS CATERED TO NEW SAILORS. THE ADULT SAILING PROGRAM INCLUDES THE WOMEN'S SAILING PROGRAM, WHICH PROVIDES A FUN, SAFE, AND SUPPORTIVE ENVIRONMENT CATERED TO WOMEN. 1130093 945850 1130093 945850 1494787 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 67 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BUSINESS OFFICE 7577220711 4707 VICTORIA BLVD HAMPTON VA 23669 X DOUG MILLER COMMODORE 2.00 0.00 X X 0 0 0 SERGIO DEIHL VICE COMMODORE 1.00 0.00 X X 0 0 0 JUSTIN MORRIS REAR COMMODORE 1.00 0.00 X 0 0 0 TOM MOREHOUSE PAST COMMODORE 1.00 0.00 X 0 0 0 CHRISTIAN JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 RICK SPAULDING BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN BLAIS BOARD MEMBER 1.00 0.00 X 0 0 0 LEE FAIRCHILD BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID LONGFIELD BOARD MEMBER 1.00 0.00 X 0 0 0 PATRICIA MELOCHICK TREASURER 2.00 0.00 X 0 0 0 DAVE HAMILTON SECRETARY 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 1000045 100489 1100534 USODA EVENT 713910 112086 112086 JR. SUMMER SAILING PRO 713910 106827 54754 52073 JR PROGRAM - OTHER 713910 55563 54363 1200 JR. RACE TEAM REVENUE 713910 52669 52669 OTHER 713910 38024 38024 55705 55705 420874 17570 17570 1250 5580 -4330 -4330 -4330 907790 385888 521902 521902 MARINA 713910 447398 429725 17673 MISCELLANEOUS 713910 34649 34649 482047 2538597 1353877 84186 0 1098300 789640 308660 50453 47854 2599 102811 93939 8872 1412 1412 5900 5900 418 418 34731 2925 31806 20028 20028 163700 6330 157370 1396 1396 187029 187029 308908 308908 110976 110976 TAXES 132629 132629 F & B SUPPLIES 53938 53938 USODA EVENT EXPENSES 48700 48700 JR PROGRAM EXPENDITURES 47496 47496 154123 95057 59066 2522948 1494787 1028161 0 344867 284406 283194 305041 268633 260246 47867 53313 43235 45335 8685660 4353116 4439456 4332544 5427252 5280885 125920 175660 133975 125299 3921866 3766280 4181761 4067239 X 5090 4940 178935 178935 1061466 1029771 1245491 1213646 5427252 5280885 X 15649 -47344 -150 X 0 0 0 1136567 1136567 2926385 1162095 1764290 227627 218077 9550 4395081 2972944 1422137 4332544 FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS AND APPROVES 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY WITH ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 VOTE ON BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 MADE PUBLIC UPON REQUEST FORM 990, PAGE 12, PART XI, LINE 9 THE ADJUSTMENT FOR $150 REPRESENTS THE REDEMPTION OF CAPITAL STOCK DURING THE YEAR.