HOPEWELL CHAMBER OF COMMERCE: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOPEWELL CHAMBER OF COMMERCE (EIN 54-0251652)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349202251
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T10:03:44-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL M COMPTON CPA & COMPANY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 N SECOND AVE | AddressLine1 |
| City | HOPEWELL | City |
| State | VA | State |
| ZIP Code | 23860 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540251652 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPEWELL PRINCE GEORGE CHAMBER | BusinessNameLine1 |
| Business Name Line2 | OF COMMERCE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 8044585536 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1297 | AddressLine1 |
| City | HOPEWELL | City |
| State | VA | State |
| ZIP Code | 23860 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BECKY MCDONOUGH | Name |
| Title | EXECUTIVE VICE PRES | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY P HOWARD | Name |
| Phone | 8043055883 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.HPGCHAMBER.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 176642 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 101078 | ProgramServiceRevenue |
| Membership Dues | 75532 | MembershipDues |
| Investment Income | 32 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 176642 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 84183 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1920 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7517 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 834 | PrintingPublicationsPostage |
| Other Expenses Total | 74720 | OtherExpensesTotal |
| Total Expenses | 169174 | TotalExpenses |
| Excess Or Deficit For Year | 7468 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 89016 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -1777 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 94707 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32072 | BOY |
| EOY | 50949 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139773 | BOY |
| EOY | 133785 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12692 | BOY |
| EOY | 10851 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184537 | BOY |
| EOY | 195585 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95521 | BOY |
| EOY | 100878 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89016 | BOY |
| EOY | 94707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE MISSION OF THE HOPEWELL-PRINCE GEORGE CHAMBER OF COMMERCE IS TO PROMOTE BUSINESS GROWTH, WORKFORCE DEVELOPMENT, AND COMMUNITY CONNECTIONS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE MISSION OF THE HOPEWELL-PRINCE GEORGE CHAMBER OF COMMERCE IS TO PROMOTE BUSINESS GROWTH, WORKFORCE DEVELOPMENT, AND COMMUNITY CONNECTIONS. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| SARITA HARDING | |||||||
| PO BOX 1297 | HOPEWELL | VA | 23860 | Director | 0.50 | 0 | |
| LEAH BRANTLEY | |||||||
| PO BOX 1297 | HOPEWELL | VA | 23860 | Director | 0.50 | 0 | |
| CHARLES SHAHEEN | |||||||
| PO BOX 1297 | HOPEWELL | VA | 23860 | Director | 0.50 | 0 | |
| TRINA ROBERTS | |||||||
| PO BOX 1297 | HOPEWELL | VA | 23860 | Director | 0.50 | 0 | |
| DAVID POOLE | |||||||
| PO BOX 1297 | HOPEWELL | VA | 23860 | Director | 0.50 | 0 | |
| DERRICK MESTLER | |||||||
| PO BOX 1297 | HOPEWELL | VA | 23860 | Director | 0.50 | 0 | |
| DON CARNESI | |||||||
| PO BOX 1297 | HOPEWELL | VA | 23860 | Director | 0.50 | 0 | |
| MARY MCLEAN | |||||||
| PO BOX 1297 | HOPEWELL | VA | 23860 | President Elect | 0.50 | 0 | |
| CARA DILLARD | |||||||
| PO BOX 1297 | HOPEWELL | VA | 23860 | Secretary | 0.50 | 0 | |
| PAUL MCCOY | |||||||
| PO BOX 1297 | HOPEWELL | VA | 23860 | President | 0.50 | 0 | |
| ANDY CLARK | |||||||
| PO BOX 1297 | HOPEWELL | VA | 23860 | Past President | 0.50 | 0 | |
| TOMMY WELLS | |||||||
| PO BOX 1297 | HOPEWELL | VA | 23860 | Director | 0.50 | 0 | |
| JESSE MASON | |||||||
| PO BOX 1297 | HOPEWELL | VA | 23860 | Director | 0.50 | 0 | |
| DERRICK JOHNSON | |||||||
| PO BOX 1297 | HOPEWELL | VA | 23860 | Director | 0.50 | 0 | |
| WENDY AUSTIN | |||||||
| PO BOX 1297 | HOPEWELL | VA | 23860 | Director | 0.50 | 0 | |
| STEFAN CALOS | |||||||
| PO BOX 1297 | HOPEWELL | VA | 23860 | Treasurer | 0.50 | 0 | |
| BECKY MCDONOUGH | |||||||
| PO BOX 1297 | HOPEWELL | VA | 23860 | EXECUTIVE VP | 40.00 | 42526 | 5592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CORPORATE OFFICERS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO 1297 | AddressLine1 |
| City | HOPEWELL | City |
| State | VA | State |
| ZIP Code | 23860 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8044585536 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $90027 Secured Mortgages and Notes Payable - Ending $82350 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $1375 Deferred Revenue - Ending $16140 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4119 Accounts Payable and Accrued Expenses - Ending $2388 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1777 Prepaid Expenses and Deferred Charges - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $2270 Accounts Receivable - Ending $1086 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $8645 Furniture and Fixtures - Ending $9765 |
| Form 990-EZ, Part I, Line 20.1004 | Other Changes In Net Assets Or Fund Balances.1004 | Prior Period Adjustments $-1777 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | AWARDS & RECOGNITION $270 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK FEES $1076 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MEETINGS $1362 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | DUES AND SUBSCRIPTIONS $1996 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $5240 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | DIRECT PROGRAM EXPENSES $49818 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1597 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $5988 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $4643 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1200 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1151 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $379 |
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