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HOPEWELL CHAMBER OF COMMERCE: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HOPEWELL CHAMBER OF COMMERCE (EIN 54-0251652)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201423219349201512
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T07:54:07-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAUL M COMPTON CPA & COMPANY INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1208 N SECOND AVEAddressLine1
CityHOPEWELLCity
StateVAState
ZIP Code23860ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540251652EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPEWELL PRINCE GEORGE CHAMBERBusinessNameLine1
Business Name Line2OF COMMERCEBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone8044585536PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1297AddressLine1
CityHOPEWELLCity
StateVAState
ZIP Code23860ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBECKY MCDONOUGHPersonNm
Person TitleEXECUTIVE VICE PRESPersonTitleTxt
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY P HOWARDPreparerPersonNm
PTINP01473791PTIN
Phone8403055883PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.HPGCHAMBER.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$167,424GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$84,053ProgramServiceRevenueAmt
Membership Dues$83,349MembershipDuesAmt
Investment Income$22InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$167,424TotalRevenueAmt
Salaries Other Comp Empl Bnft$92,654SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,340FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,502OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,540PrintingPublicationsPostageAmt
Other Expenses Total$67,756OtherExpensesTotalAmt
Total Expenses$173,792TotalExpensesAmt
Excess Or Deficit For Year-$6,368ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$92,142NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,774NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,696BOYAmt
EOY$46,649EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$127,238BOYAmt
EOY$120,691EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,487BOYAmt
EOY$13,431EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$206,421BOYAmt
EOY$180,771EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,279BOYAmt
EOY$94,997EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$92,142BOYAmt
EOY$85,774EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE MISSION OF THE HOPEWELL-PRINCE GEORGE CHAMBER OF COMMERCE IS TO PROMOTE BUSINESS GROWTH, WORKFORCE DEVELOPMENT, AND COMMUNITY CONNECTIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE MISSION OF THE HOPEWELL-PRINCE GEORGE CHAMBER OF COMMERCE IS TO PROMOTE BUSINESS GROWTH, WORKFORCE DEVELOPMENT, AND COMMUNITY CONNECTIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$165,102GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$165,102TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
BECKY MCDONOUGH
EXECUTIVE VP40.00$41,513$5,825
STEFAN CALOS
President0.50$0
WENDY AUSTIN
Secretary0.50$0
DERRICK JOHNSON
Vice President0.50$0
JESSE MASON
Director0.50$0
ROBIN CHENAIL
Director0.50$0
JENNIFER DUBOIS
Director0.50$0
TIM WEBB
Treasurer0.50$0
KAREN FARREN
President0.50$0
MARY MCLEAN
Past President0.50$0
DON CARNESI
Director0.50$0
TRACI HACKLEY
Director0.50$0
SARAH BEADLE
Director0.50$0
WESLEY SMITH
Director0.50$0
ROBERT INMAN
Director0.50$0
BEN LIGON
Director0.50$0
JEFF HECKERT
Director0.50$0
SARAH GAUVIN
Director0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCORPORATE OFFICERSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO 1297AddressLine1
CityHOPEWELLCity
StateVAState
ZIP Code23860ZIPCode
FieldValueIRS element (for citing)
Phone8044585536PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $659
Other Expenses.1002Office Expenses $829
Other Expenses.1005Travel $2000
Other Expenses.1008Interest $4619
Other Expenses.1009Depreciation $6547
Other Expenses.1012Insurance $1733
Other Expenses.1DIRECT PROGRAM EXPENSES $42539
Other Expenses.2TELEPHONE $4171
Other Expenses.3BANK FEES $2817
Other Expenses.5DUES AND SUBSCRIPTIONS $941
Other Expenses.6MEETINGS $475
Other Expenses.8TECHNOLOGY & COMMUNICATIONS $350
Other Expenses.9PAYROLL SERVICE FEES $76
Other Assets.1002Furniture and Fixtures - Beginning $11999 Furniture and Fixtures - Ending $11999
Other Assets.1005Accounts Receivable - Beginning $1488 Accounts Receivable - Ending $1432
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $4644 Accounts Payable and Accrued Expenses - Ending $2286
Total Liabilities.1003Deferred Revenue - Beginning $35460 Deferred Revenue - Ending $27280
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $74175 Secured Mortgages and Notes Payable - Ending $65431

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