2024-11-15T11:02:47-06:00 2023-12-31 874273966 VALLEY MARVEL TAX & ACCOUNTING SERVICES 451 UNIVERSITY BLVD HARRISONBURG VA 228013733 990EZ 2023-01-01 541232015 SHENANDOAH VALLEY BUILDERS ASSOCIATION SHEN 5402733711 PO BOX 1286 HARRISONBURG VA 22803 CARL CHENOWETH TREASURER 5407461111 2024-11-15 1 0 CARL J CHENOWETH P01336201 5404338483 2024-11-15 X 2023 2024-10-15 13:58:12Z X X HTTPS://VALLEYHOMEBUILDERS.ORG/ X X 56207 X 649 30301 57 25200 27677 -2477 28530 15815 19962 35777 -7247 70339 0 63092 X 70899 63652 70899 63652 560 560 70339 63092 X PROVIDE DINNER MEETINGS, NEWSLETTERS, AND OTHER SERVICES TO PROMOTE COMMUNICATIONS BETWEEN BUILDERS AND NON-BUILDERS WITHIN THE COMMUNITY TO SUPPORT AFFORDABLE HOME OWNERSHIP. LOBBIED AGAINST SEVERAL BUILDING CODES THAT WOULD HAVE RAISED COSTS OF NEWLY BUILT HOMES BY THOUSANDS OF DOLLARS. 0 0 LOBBIED FOR SEVERAL BUILDING CODES THAT DECREASED THE COSTS OF NEWLY BUILT HOMES BY THOUSANDS OF DOLLARS. 0 0 PROVIDED SEVERAL WELL ATTENDED EVENTS THAT PROVIDED VALUABLE INFORMATION TO OUR MEMBERS. 0 0 AARON YODER DIRECTOR 2.00 0 0 0 MELANIE WOODARD DIRECTOR 2.00 0 0 0 DAVID BROWN LIFE DIRECTOR 2.00 0 0 0 JILL MCGLAUGHLIN LIFE DIRECTOR 2.00 0 0 0 DAVID MILSTEAD LIFE DIRECTOR 2.00 0 0 0 KEN PATTERSON LIFE DIRECTOR 2.00 0 0 0 JERRY SCRIPTURE LIFE DIRECTOR 2.00 0 0 0 ZACH SNELL PRESIDENT 2.00 0 0 0 ANTHONY SLATER VICE PRESIDENT 2.00 0 0 0 LEISA ENSLEY ASSOCIATE VICE PRESIDENT 2.00 0 0 0 CARL CHENOWETH TREASURER 2.00 0 0 0 JEREMY BLOSSER PAST PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 CARL J CHENOWETH 370 NEFF AVE STE F HARRISONBURG VA 22801 5404372350 0 0 0 0 0 0 0 X 0 GOLF TOURNAMENT 11427 11427 3291 2509 2476 CLAY SHOOT 7606 7606 6783 508 2 6167 6167 7868 965 3277 25200 25200 10074 10885 965 5753 27677 -2477 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 57. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 84. DESCRIPTION: STATE DUES. AMOUNT: 6,349. DESCRIPTION: NATIONAL DUES. AMOUNT: 1,806. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 246. DESCRIPTION: BANK FEES. AMOUNT: 1,465. DESCRIPTION: TELEPHONE & WEBSITE. AMOUNT: 8,379. DESCRIPTION: INSURANCE. AMOUNT: 532. DESCRIPTION: TRAVEL. AMOUNT: 601. DESCRIPTION: DONATIONS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 19,962. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD . BEG. OF YEAR AMOUNT: 560. END OF YEAR AMOUNT: 560. 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.