2024-05-15T11:39:48-04:00 2023-12-31 990EZ 2023-01-01 540848910 VIRGINIA PROFESSIONAL PHOTOGRAPHERS ASSOCIATION % John B Warters VIRG 7578807486 901 RIVER RD NEWPORT NEWS VA 236013916 John Warters Executive Treasurer 2024-05-15 John Warters XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X X 106550 X 4044 48147 36527 10107 0 7725 7725 0 106550 62961 7079 383 14010 84433 22117 180294 202411 X 179959 208357 503 0 180462 208357 168 5946 180294 202411 State Association with dues paying members and education and business networking is offered. Annual Convention which includes print competition and four days of seminars for 150 members with the exception of additional fees for print comp additional programming and the awards banquet. All other activites free to members. 0 0 Summer and Fall Seminars print contests and two and one half days of seminars for 125 members with the exception of minimal fees for print critiques and additional programming. 0 0 Monthy District Meetings feature programming ranging from two hours to full day in each of the four geographically situated locations. Blue Ridge Capital Northern Tidewater.Free of charge to members. 0 0 John B Warters Executive Treasurer 6 0 0 0 Deborah O Fisk Executive Secretary 6 0 0 0 Jeannie Hobbs Klink President 1 0 0 0 Andrea Fisk Moore 1st Vice President 1 0 0 0 Mary Fisk-Taylor 2nd Vice President 1 0 0 0 Jamie Young Recording Secretary 1 0 0 0 Fred Morton Chair 1 0 0 0 Jamie Hayes Image Comp 1 0 0 0 Jenny Lijana Marketing 1 0 0 0 Asst Treasurer Historian Robert Harper 1 0 0 0 Gwen Meehan Northern District 1 0 0 0 Lisa Carter Blue Ridge 1 0 0 0 Tish Underwood Capital 1 0 0 0 Lauren Cyr Tidewater 1 0 0 0 false false false false false 0 false false false John B Warters 901 RIVER RD NEWPORT NEWS VA 236013916 7578807486 false false false false false false false false NONE NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Fuel, $791| Computer Expense, $3474| Credit Card Fees, $2408| Equipment Purchase, $4802| Equipment Repair, $51| Insurance, $1183| Office Supplies & Software, $1126| Taxes & Licenses, $146| Board Expenses, $29| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Misc, $503, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Credit Card Balance, $168, $3580| Accounts Payable, $0, $2366|