Rockbridge Historical Society
- Assets
- $576.9k
- Revenue
- $73.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Lexington, VA
- Founding
- 06/1988
- Data as of
- 12/2022
- EIN
- 23-7090646
Organization Overview
Rockbridge Historical Society is located in Lexington, VA. The organization was established in 1988. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockbridge Historical Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Rockbridge Historical Society generated $73.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $112.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOCIETY HAS ONLY ONE OBJECTIVE-EDUCATIONAL IN PROVIDING THE GENERAL PUBLIC WITH A HISTORY OF LEXINGTON VIA MEETINGS, PUBLICATIONS, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Harvey Halseth President | 1 | $0 | |
Harper Donahoe Vice-Preside | 1 | $0 | |
Stephen Beck VP For Prope | 1 | $0 | |
Larry Spurgeon Secretary | 1 | $0 | |
Julie Goyette Treasurer | 1 | $0 | |
Pat Gibson Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $39,143 |
| Interest on Savings | $22 |
| Dividends & Interest | $9,827 |
| Net Rental Income | $20,188 |
| Net Gain on Sale of Assets | -$2,061 |
| Capital Gain Net Income | $244 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $387 |
| Total Revenue | $73,878 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $33,560 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $2,567 |
| Interest | $2,438 |
| Taxes | $7,689 |
| Depreciation | $4,828 |
| Occupancy | $11,589 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $48,436 |
| Total operating and administrative expenses | $112,944 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $112,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,935 |
| Savings and temporary cash investments | $397,579 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $118,449 |
| Other assets | $45,959 |
| Total assets | $576,922 |
| Accounts payable and accrued expenses | $1,324 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $40,986 |
| Total liabilities | $42,310 |