2017-11-14T16:59:12-05:00 2017-06-30 541464038 CREEDLE JONES & ALGA PC PO BOX 487 SOUTH HILL VA 23970 990 2016-07-01 541069345 SOUTH HILL COMMUNITY DEVELOPMENT ASSOCIATION INC SOUT 4344474547 201 S MECKLENBURG AVE SOUTH HILL VA 23970 FRANK MALONE EXECUTIRVE DIRECTOR 4344474547 2017-11-14 true DAVID V ALGA P00269090 4344477111 2017-11-14 F8E8C302B45B67843F13B8EA9C208F1DCF85C19A 7DD2B39456CB59AEA4CBD3A4B9242964831D03B0 2016 2017-02-10 21:41:12Z FRANK MALONE 522 PLEASANT ST SOUTH HILL VA 23970 374768 false X WWW.SOUTHHILLCHAMBER.COM X 1977 VA PROMOTE ECONOMIC DEVELOPMENT WITHIN THE TOWN OF SOUTH HILL, VA BY PROVIDING OPPORTUNITIES FOR EDUCATION, THE ARTS, AND BUSINESS. 7 7 8 0 362805 348288 4000 8500 190 191 18137 17789 385132 374768 0 0 209699 221020 0 0 191931 179959 401630 400979 -16498 -26211 5893691 5875245 25210 28711 5868481 5846534 X PROMOTE ECONOMIC DEVELOPMENT WITHIN THE TOWN OF SOUTH HILL, VA BY PROVIDING OPPORTUNITIES FOR EDUCATION, THE ARTS, AND BUSINESS. false false 229101 PROMOTE ECONOMIC DEVELOPMENT WITHIN THE TOWN OF SOUTH HILL, VA BY PROVIDING OPPORTUNITIES FOR EDUCATION, THE ARTS AND BUSINESS. 19056 PROMOTE ECONOMIC DEVELOPMENT WITHIN THE TOWN OF SOUTH HILL, VA BY PROVIDING OPPORTUNITIES IN EDUCATION, THE ARTS AND BUSINESS. 19056 248157 true false false false false false false false false false true false false false true 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 true 0 0 8 true false false false false false false X 7 7 false false false false false true false true true false false false false false false false false false X FRANK MALONE 4344474547 522 PLEASANT ST SOUTH HILL VA 23970 FRANK MALONE EXECUTIRVE D 40.00 X X 60107 0 0 LJ DORNAK BOARD MEMBER X 0 0 0 LEROY SASSER VP X X 0 0 0 DEAN MARION BOARD MEMBER X 0 0 0 KIM CALLIS PRESIDENT X X 0 0 0 TAMMY MANNING TREASURER X X 0 0 0 CARMEN TAYLOR BOARD MEMBER X 0 0 0 RYAN BARTHOLOMEW DIRECTOR X 0 0 0 60107 false false false 315866 32422 348288 BUSINESS DEV OPPORTUNITIES 8500 8500 8500 191 191 REIMBURSEMENTS - PAYROLL 9068 9068 REIMBURSEMENT - INSURANCE 7179 7179 REIMBURSEMENTS - COPIER 1500 1500 42 42 17789 374768 26480 X 60107 60107 120327 75766 44561 5345 534 4811 24355 5023 19332 10886 1089 9797 5575 5575 54850 54800 50 1600 1600 2542 1605 937 94565 86913 7652 1771 1771 PAINTING 12875 12875 CLEANING / MAINTENANCE 2850 2850 REPAIRS 2394 2394 SUPPLIES 937 937 400979 248157 152822 0 158269 183640 381095 381286 3843660 3843660 11800 4400 2612254 1149995 1498867 1462259 5893691 5875245 25210 28711 25210 28711 X 3772776 5846534 2095705 5868481 5846534 5893691 5875245 -26211 4264 X false false X 246585 252500 302599 338805 348288 1488777 246585 252500 302599 338805 348288 1488777 1488777 401 207 190 4190 4988 34110 24075 31137 40906 130228 1623993 26480 0.91670 0.89160 X PART II, LINE 10 MISC REIMBURSMENTS, RENTS, ETC. 106,228 PASS THROUGH GRANT 24,000 158597 158597 2250074 979162 1270912 197818 165068 32750 5765 5765 1462259 COMPENSATED ABSENCES 24208 PAYROLL TAXES PAYABLE 3994 REFUNDABLE SECURITY DEPOSIT 500 ACCRUED TAXES PAYABLE 9 28711 374768 374768 374768 400979 400979 400979 FORM 990, PAGE 2, PART III, LINE 4D PROMOTE ECONOMIC DEVELOPMENT WITHIN THE TOWN OF SOUTH HILL, VA BY PROVIDING OPPORTUNITIES IN EDUCATION, THE ARTS AND BUSINESS. FORM 990, PAGE 6, PART VI, LINE 7A DIRECTORS OF THE ASSOCIATION ARE APPOINTED BY THE MAYOR OF THE TOWN OF SOUTH HILL UPON THE ADVICE AND COUNSEL OF THE TOWN OF SOUTH HILL, AND BY THE PRESIDENT OF THE CHAMBER OF COMMERSE OF THE TOWN OF SOUTH HILL UPON THE ADVICE AND COUNSEL OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED BEFORE SIGNING AND MAILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G DUES & SUBSCRIPTIONS 45 0 0 PICNIC IN THE PARK 13,014 0 0 TOBACCO MUSEUM 388 0 0 RAILROAD MUSEUM 1,524 0 0 COLONIAL THEATER 29,978 0 0 LCAKC 22,726 0 0 STATE REGISTRATION 0 50 0 REALLOCATE R&M LCAKC RENTAL -12,875 0 0 TOTAL 54,800 50 0