2024-11-11T15:18:31-08:00 2023-12-31 541506924 LP Martin & Company PC 4132 Innslake Drive Glen Allen VA 23060 990EZ 2023-01-01 541141172 GOOCHLAND COUNTY CHAMBER OF COMMERCE GOOC 8045563811 PO BOX 123 GOOCHLAND VA 23063 Carol Taylor Executive Director 2024-11-11 true true Heather Smithson P01613335 8043462626 2023 2024-10-15 13:58:12Z X X www.goochlandchamber.org X X 54462 X 5270 48821 371 0 0 0 0 54462 43088 9887 141 19857 72973 -18511 57059 38548 X 69174 41583 4153 1347 73327 42930 16268 4382 57059 38548 Our mission is to provide support leadership, and enhancement to Goochland County's existing and potential businesses through education, networking and communications. REVENUES ARE FROM DUES, PROGRAM SERVICES AND INTEREST INCOME CAROL A TAYLOR Executive Dir. 40.00 34865 STEPHANIE E JOHNSON Part Time Emp 15.00 5145 JOE GALLAGHER President 5.00 0 LAURA YOX Vice President 5.00 0 CANDACE DILLON Treasurer 5.00 0 NANCY BURTON Past President 5.00 0 PETER ROUGHTON 2nd Vice Pres 5.00 0 SEAN BRANIN Director 5.00 0 MISSY GLAVE Director 5.00 0 CHRISTINA TAYLOR Director 5.00 0 TONY HOGUE Director 5.00 0 MICHAEL LAWSTON Director 5.00 0 AUBREY SYLVESTER Director 5.00 0 KATHY JOHNSON Director 5.00 0 false false false false false false false 0 0 0 0 0 false CAROL TAYLOR PO BOX 123 GOOCHLAND VA 23063 8045563811 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $4200 Other Expenses.1002 Office Expenses $3095 Other Expenses.1003 Information Technology $6143 Other Expenses.1009 Depreciation $295 Other Expenses.1012 Insurance $1979 Other Expenses.1 MERCHANT FEE CHARGES $1530 Other Expenses.2 Supplies $1331 Other Expenses.3 Dues and subscriptions $834 Other Expenses.4 PROGRAM DEVELOPMENT $265 Other Expenses.6 Subcontractors $119 Other Expenses.7 BOARD MEETINGS $41 Other Expenses.8 SCC FEE $25 Other Assets.1 ACCOUNTS RECEIVABLE - Beginning $3711 ACCOUNTS RECEIVABLE - Ending $0 Other Assets.2 Equipment - Beginning $442 Equipment - Ending $147 Other Assets.3 PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $1200 Total Liabilities.1 DEFERRED REVENUE - Beginning $12488 DEFERRED REVENUE - Ending $3541 Total Liabilities.2 OTHER LIABILITIES - Beginning $2350 OTHER LIABILITIES - Ending $841 Total Liabilities.3 ACCOUNTS PAYABLE - Beginning $1430 ACCOUNTS PAYABLE - Ending $0