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HAMPTON ROADS CHAMBER OF COMMERCE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HAMPTON ROADS CHAMBER OF COMMERCE (EIN 54-1252997)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201713189349307571
Schema version
2016v3.0
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)
Return2017-11-14T14:36:32-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 Central Park Ave Ste 1400AddressLine1Txt
CityVirginia BeachCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23462ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541252997EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hampton Roads Chamber of CommerceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAMPBusinessNameControlTxt
Phone7576222312PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 E Main Street No 700AddressLine1Txt
CityNorfolkCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSYLVIA HAINESPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone7576222312PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara SmithPreparerPersonNm
PTINP00632224PTIN
Phone7574562400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.137.115.169IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm13:22:23IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2A69B6315480E9823C4119CB54042E0CA9B7D756AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRYAN STEPHENSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 E Main Street No 700AddressLine1Txt
CityNorfolkCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,814,952GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.HAMPTONROADSCHAMBER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionAS A MEMBER-BASED BUSINESS ORGANIZATION, THE MISSION OF THE HAMPTON ROADS CHAMBER OF COMMERCE IS TO SERVE ITS MEMBERS AND COMMUNITIES BY CREATING ECONOMIC PROSPERITY AND ENHANCING THE QUALITY OF LIFE IN THE REGION.ActivityOrMissionDesc
Voting Members Governing Body77VotingMembersGoverningBodyCnt
Voting Members Independent72VotingMembersIndependentCnt
Total Employee65TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI-$8,792TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$28,116NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$153,810PYContributionsGrantsAmt
CY Contributions Grants$178,231CYContributionsGrantsAmt
PY Program Service Revenue$2,543,344PYProgramServiceRevenueAmt
CY Program Service Revenue$2,576,490CYProgramServiceRevenueAmt
PY Investment Income$16,459PYInvestmentIncomeAmt
CY Investment Income$46,414CYInvestmentIncomeAmt
PY Other Revenue$66,986PYOtherRevenueAmt
CY Other Revenue$13,817CYOtherRevenueAmt
PY Total Revenue$2,780,599PYTotalRevenueAmt
CY Total Revenue$2,814,952CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,482,283PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,595,398CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,399,846PYOtherExpensesAmt
CY Other Expenses$1,299,985CYOtherExpensesAmt
PY Total Expenses$2,882,129PYTotalExpensesAmt
CY Total Expenses$2,895,383CYTotalExpensesAmt
PY Revenues Less Expenses-$101,530PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$80,431CYRevenuesLessExpensesAmt
Total Assets BOY$2,844,007TotalAssetsBOYAmt
Total Assets EOY$2,873,362TotalAssetsEOYAmt
Total Liabilities BOY$962,190TotalLiabilitiesBOYAmt
Total Liabilities EOY$985,930TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,881,817NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,887,432NetAssetsOrFundBalancesEOYAmt
MissionAS A MEMBER-BASED BUSINESS ORGANIZATION, THE MISSION OF THE HAMPTON ROADS CHAMBER OF COMMERCE IS TO SERVE ITS MEMBERS AND COMMUNITIES BY CREATING ECONOMIC PROSPERITY AND ENHANCING THE QUALITY OF LIFE IN THE REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,895,383ExpenseAmt
Revenue$2,599,099RevenueAmt
DescTHE CHAMBER PROMOTES THE BUSINESS INTERESTS AND ECONOMIC DEVELOPMENT OFTHE HAMPTON ROADS AREA.Desc
Total Program Service Expenses$2,895,383TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee65EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members77GoverningBodyVotingMembersCnt
Independent Voting Member72IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATE OFFICERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7576222312PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 E Main Street No 700AddressLine1Txt
CityNorfolkCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (77 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Jeffrey W Ainslie
Director0.30Yes (X)$0$0$0
Shawn Avery
Director0.30Yes (X)$0$0$0
Edna Baehre-Kolovani
Director0.30Yes (X)$0$0$0
George Ball
Director0.30Yes (X)$0$0$0
Mary Beth Ballard
Director0.30Yes (X)$0$0$0
Bill Bell
Director0.30Yes (X)$0$0$0
Michael Benedetto
Director0.30Yes (X)$0$0$0
Susan Blackman
Vice Chair, At Large1.00Yes (X)$0$0$0
Felicia Blow
Chair, Suffolk1.00Yes (X)$0$0$0
Robert Boyd
Director0.30Yes (X)$0$0$0
Lee Brazzell
Chair, Portsmouth1.00Yes (X)$0$0$0
Rhonda Bridgeman
Chair, Chesapeake1.00Yes (X)$0$0$0
John R Broderick
Chair, Chesapeake1.00Yes (X)$0$0$0
Maggie Cromwell
Director0.30Yes (X)$0$0$0
Robert Crum
Director0.30Yes (X)$0$0$0
Shelby Davis
Director0.30Yes (X)$0$0$0
Susan Davis
Director0.30Yes (X)$0$0$0
John E Degruttola
Vice Chair, Membership1.00Yes (X)$0$0$0
Deborah M DiCroce
Director0.30Yes (X)$0$0$0
Joseph M Donnelly
Director0.30Yes (X)$0$0$0
Kenneth K Donner
Director0.30Yes (X)$0$0$0
Michael Dudley
Director0.30Yes (X)$0$0$0
David A Durham
Director0.30Yes (X)$0$0$0
Robert Duvall
Director0.30Yes (X)$0$0$0
Sharon Fanto
Treasurer1.00Yes (X)$0$0$0
Bjoern Fischer
Director0.30Yes (X)$0$0$0
Cathie France
Vice Chair, At Large1.00Yes (X)$0$0$0
Thomas R Frantz
Director0.30Yes (X)$0$0$0
Kasia Grzelkowski
Director0.30Yes (X)$0$0$0
Mark Handley
Director0.30Yes (X)$0$0$0
Dorcas T Helfant-Browning
Director0.30Yes (X)$0$0$0
William E Harrell
Director0.30Yes (X)$0$0$0
William J Holloran
Chair, Hampton Roads Business PAC1.00Yes (X)$0$0$0
Martin Joseph
Vice Chair, Small Business1.00Yes (X)$0$0$0
Ellen O Keeter
Chair, Norfolk1.00Yes (X)$0$0$0
Michael K Kerner
Director0.30Yes (X)$0$0$0
William E King
Vice Chair, Development1.00Yes (X)$0$0$0
Kurt Krause
Director0.30Yes (X)$0$0$0
Susan Long-Molnar
Vice Chair, Communications1.00Yes (X)$0$0$0
John P Matson
Director0.30Yes (X)$0$0$0
Carol McCormack
Director0.30Yes (X)$0$0$0
Delceno C Miles
Director0.30Yes (X)$0$0$0
WS Miller
Vice Chair, At Large1.00Yes (X)$0$0$0
JD Myers
Director0.30Yes (X)$0$0$0
John D Padgett
Director0.30Yes (X)$0$0$0
Hugh L Patterson
General Counsel1.00Yes (X)$0$0$0
Tonya Perkins
Director0.30Yes (X)$0$0$0
Tim Peters
Director0.30Yes (X)$0$0$0
Craig R Quigley
Director0.30Yes (X)$0$0$0
John F Reinhart
Director0.30Yes (X)$0$0$0
Pat Richardson
Director0.30Yes (X)$0$0$0
Glen M Robertson
Vice Chair, Governmental Affairs1.00Yes (X)$0$0$0
Stephen R Romine
Vice Chair, HR BIZPAC1.00Yes (X)$0$0$0
David K Ropp
Vice Chair, At Large1.00Yes (X)$0$0$0
Julia Rust
Vice Chair, Young Professionals1.00Yes (X)$0$0$0
Kimberly S Shuler
Director0.30Yes (X)$0$0$0
Maurice Slaughter
Director0.30Yes (X)$0$0$0
Deborah K Stearns
Director0.30Yes (X)$0$0$0
Judith Swystun
Director0.30Yes (X)$0$0$0
Joseph Taylor
Chair, Virginia Beach1.00Yes (X)$0$0$0
Charity A Volman
Director0.30Yes (X)$0$0$0
Jesse Waltz
Director0.30Yes (X)$0$0$0
Shepelle Watkins-White
Chair1.00Yes (X)$0$0$0
Edith G White
director0.30Yes (X)$0$0$0
James White
Director0.30Yes (X)$0$0$0
Ricky Williamson
Military Liasion1.00Yes (X)$0$0$0
John W Wilson
Vice Chair, Sports1.00Yes (X)$0$0$0
Thomas T Winborne
Chair Elect1.00Yes (X)$0$0$0
Joseph R Witt
Immediate Past Chair1.00Yes (X)$0$0$0
James Wofford
Director0.30Yes (X)$0$0$0
Kevin Sweeney
Director (1/1/16-5/9/16)0.30Yes (X)$0$0$0
Ricky L Weddle
Director (5/10/16-12/31/16)0.30Yes (X)$0$0$0
BRYAN STEPHENS
PRESIDENT/CEO40.00Yes (X)$208,964$0$15,856Yes (X)
IRA M AGRICOLA
EXECUTIVE VICE PRESIDENT, Government Affairs40.00$86,601$0$11,754Yes (X)
Socko Pearson
VICE PRESIDENT MEMBERSHIP40.00$63,738$0$8,872Yes (X)
PRISCILLA M PELLENBERG
VICE PRESIDENT, PROGRAMS40.00$80,095$0$11,083Yes (X)
SYLVIA M HAINES
Executive Vice President, Operations40.00$84,148$0$11,618Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$523,546TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$59,183TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$8,700GovernmentGrantsAmt
All Other Contributions$169,531AllOtherContributionsAmt
Noncash Contributions$139,320NoncashContributionsAmt
Total Contributions$178,231TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$1,327,782$1,327,782
OTHER EVENTS900099$368,199$368,199
STATE OF THE CITY900099$360,688$360,688
ANNUAL MEETING900099$72,805$72,805
CONTRACTUAL SERVICES900099$71,678$71,678

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$375,338TotalRevenueColumnAmt
Related Or Exempt Func Income$375,338RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,576,490TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,414TotalRevenueColumnAmt
Exclusion$46,414ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCHAMBERSELECT LLCDesc
Business524298BusinessCd
Total Revenue Column-$8,792TotalRevenueColumnAmt
Unrelated Business Revenue-$8,792UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,609TotalRevenueColumnAmt
Related Or Exempt Func Income$22,609RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,817OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,814,952TotalRevenueColumnAmt
Related Or Exempt Func Income$2,599,099RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$8,792UnrelatedBusinessRevenueAmt
Exclusion$46,414ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$582,728TotalAmt
Program Services$582,728ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$802,934TotalAmt
Program Services$802,934ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,621TotalAmt
Program Services$30,621ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,877TotalAmt
Program Services$77,877ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,238TotalAmt
Program Services$101,238ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$11,351TotalAmt
Program Services$11,351ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$339TotalAmt
Program Services$339ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,343TotalAmt
Program Services$11,343ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$144,494TotalAmt
Program Services$144,494ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,012TotalAmt
Program Services$12,012ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$277,275TotalAmt
Program Services$277,275ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,906TotalAmt
Program Services$21,906ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,281TotalAmt
Program Services$2,281ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,024TotalAmt
Program Services$46,024ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,034TotalAmt
Program Services$12,034ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Unrelated Business Tax$2,058$2,058
STATE OF THE CITY$145,174$145,174
OTHER EVENTS$119,582$119,582
MEMBERSHIP CAMPAIGN$63,896$63,896

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$430,216TotalAmt
Program Services$430,216ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,895,383TotalAmt
Program Services$2,895,383ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$816,377BOYAmt
EOY$793,635EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,488,991BOYAmt
EOY$1,609,386EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$177,037BOYAmt
EOY$179,333EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,019BOYAmt
EOY$34,403EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$752,969LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$631,021LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$156,836BOYAmt
EOY$121,948EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$152,747BOYAmt
EOY$134,657EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,844,007BOYAmt
EOY$2,873,362EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$176,202BOYAmt
EOY$176,094EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$785,988BOYAmt
EOY$809,836EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$962,190BOYAmt
EOY$985,930EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,828,680BOYAmt
EOY$1,833,601EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,137BOYAmt
EOY$53,831EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,881,817BOYAmt
EOY$1,887,432EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,844,007BOYAmt
EOY$2,873,362EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$80,431ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$86,046NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,327,782DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$7,296NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$7,296NonDeductibleLbbyngPltclTotAmt
Taxable$7,296TaxableAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,701OtherCostOrOtherBasisAmt
Depreciation$30,328DepreciationAmt
Book Value$18,373BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$704,268OtherCostOrOtherBasisAmt
Depreciation$600,693DepreciationAmt
Book Value$103,575BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$121,948TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,888,953TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$86,046NetUnrealizedGainsInvstAmt
Other Revenue$10,517OtherRevenueAmt
Revenue Not Reported$96,563RevenueNotReportedAmt
Revenue Subtotal$2,792,390RevenueSubtotalAmt
Other Revenues Not Included$22,562OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$22,562RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,814,952TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,884,032TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,884,032ExpensesSubtotalAmt
Other Expenses Not Included$11,351OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$11,351ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,895,383TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Chamber and the affiliates are exempt from federal income taxes under Section 501(c)(3) or 501(c)(6) of the Internal Revenue Code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. However, income from certain activities not directly related to the Chamber's tax-exempt purpose is subject to taxation as unrelated business income. The Chamber and the affiliates have determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2016 and 2015.
Part XI, Line 2d - Other Adjustments:Satisfaction of Program Restrictions 10,517.
Part XI, Line 4b - Other Adjustments:Temporarily Restricted Contributions 11,211. Management Fees from Investments 11,351.
Part XII, Line 4b - Other Adjustments:Management Fees from Investments 11,351.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBRYAN STEPHENSPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$200,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$8,964OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$13,057DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$2,799NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$224,820TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ADVERTISING14$138,670COST
Yes (X)event13$30,116COST
Yes (X)Cable TV1$650COST
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE FORM 990 AND 990T WAS REVIEWED BY THE OFFICERS OF THE BOARD PRIOR TO ITS FILING. THE DRAFT FORM 990 WAS ALSO UPLOADED TO GUIDESTAR AND THE EMAIL WAS SENT NOTIFYING THE BOARD MEMBERS THAT IT WAS AVAILABLE FOR REVIEW.
Form 990, Part VI, Section B, line 12cANY CONFLICTS ARE REVIEWED AND RESOLVED BY MANAGEMENT.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part IX, line 24eEQUIPMENT SERVICE: Program service expenses 61,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,356. LHR State of the Region: Program service expenses 61,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,101. LHR: Program service expenses 35,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,199. TELEPHONE: Program service expenses 27,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,657. ANNUAL MEETING: Program service expenses 26,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,123. LEGISLATIVE AFFAIRS: Program service expenses 23,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,563. PROFESSIONAL WOMEN'S SERIES: Program service expenses 22,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,992. Postage and printing: Program service expenses 20,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,103. Other expenses: Program service expenses 16,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,361. Golf Tournament: Program service expenses 15,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,672. PROFESSIONAL DEVELOPMENT: Program service expenses 13,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,950. Women in Business: Program service expenses 12,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,245. PROGRAM EXPENSES: Program service expenses 11,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,663. BUSINESS CONTRACT: Program service expenses 11,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,447. TAXES: Program service expenses 11,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,388. release from restrictions: Program service expenses 10,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,517. HR BUSINESS PAC: Program service expenses 10,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,517. MEMBERSHIP MEETINGS: Program service expenses 9,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,697. DUES AND SUBSCRIPTIONS: Program service expenses 9,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,200. AF NAVY WEEK: Program service expenses 7,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,354. DATA PROCESSING: Program service expenses 6,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,651. PLAQUES: Program service expenses 2,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,739. AUTOMOBILE: Program service expenses 2,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,721.
Form 990, Part XII, Line 2c:The organization's board of directors is responsible for overishgt of the audit, review of its financial statements, and selection of the independent accountant. This process has not changed in the current year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HAMPTON ROADS CHAMBER FOUNDATION
500 E Main Street 700NORFOLKVA23510510284315ECONOMIC DEVELOPMENTVA501(c)(3)Line 10YES0
HAMPTON ROADS SPORTS COMMISSION
500 E Main Street 700NORFOLKVA23510541884411PROMOTION OF AMATEUR AND PROFESSIONAL SPORTSVA501(c)(6)N/AYES0
SMALL BUSINESS DEVELOPMENT
500 E Main Street 700NORFOLKVA23510541534595ECONOMIC DEVELOPMENTVA501(c)(6)N/AYES0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHAMBERSELECT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 E Main Street 700AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd
FieldValueIRS element (for citing)
EIN542018653EIN
Primary ActivitiesSPONSORING GROUP HEALTH AND OTHER EMPLOYEE BENEFITSPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Predominant Income TypeUNRELATEDPredominantIncomeTypeTxt
Share Of EOY Assets$134,657ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
smalL BUSINESS DEVELOPMENT CENTER
O$246,007COST ALLOCATION
small BUSINESS DEVELOPMENT CENTER
Q$19,859COST ALLOCATION
HAMPTON ROADS SPORTS COMMISSION
A$7,010COST ALLOCATION
HAMPTON ROADS SPORTS COMMISSION
N$24,716COST ALLOCATION
hampton roads sporTS COMMISSION
O$157,776COST ALLOCATION
HAMPTON ROADS CHAMBER FOUNDATION
C$6,500cost ALLOCATION
HamptON ROADS CHAMBER FOUNDATION
O$1,723COST ALLOCATION