2024-05-15T13:01:45-04:00 2023-12-31 201684249 SWISHER & JOHNSON CPAS PLC PO DRAWER 1489 LEXINGTON VA 24450 990PF 2023-01-01 237090646 ROCKBRIDGE HISTORICAL SOCIETY ROCK 5404636322 P O BOX 1409 LEXINGTON VA 24450 JULIE GOYETTE TREASURER 3363070170 2024-05-14 true JULIE GOYETTE 999009999 true SUSAN H JOHNSON CPA P01315373 5404637131 2024-05-14 2023 2023-04-26 12:10:37Z X 1431561 X 37106 X 58 58 58 9385 9385 9385 27346 27346 27346 21847 3694 5979 100 100 77689 36789 36889 33060 16530 16530 1897 949 948 3799 3799 2249 2249 7905 66 7839 4619 1739 1739 11083 11083 34491 6474 3760 28017 99103 31806 5499 64417 0 0 99103 31806 5499 64417 -21414 4983 31390 14935 24842 24842 397579 417729 417729 164291 50258 118449 114033 943234 45959 45756 45756 576922 602360 1431561 1324 2645 40986 36669 42310 39314 X 534612 563046 534612 563046 576922 602360 534612 -21414 49848 563046 563046 69 69 69 69 false false false false false false false true true true false false false true WWW.ROCKBRIDGEHISTORY.ORG SWISHER & JOHNSON CPAS PLC 5404637131 PO BOX 1489 LEXINGTON VA 24450 false false false false false false false false false false false false false false false false false false false false STEPHEN BECK PO BOX 1409 LEXINGTON VA 24450 VP FOR PROPE 1.00 0 0 0 LARRY SPURGEON PO BOX 1409 LEXINGTON VA 24450 PRESIDENT 1.00 0 0 0 JULIE GOYETTE PO BOX1409 LEXINGTON VA 24450 TREASURER 1.00 0 0 0 PAT GIBSON PO BOX 1409 LEXINGTON VA 24450 DIRECTOR 1.00 0 0 0 TOM ROBERTS PO BOX 1409 LEXINGTON VA 24450 VICE PRESIDE 1.00 0 0 0 TOM CAMDEN PO BOX 1409 LEXINGTON VA 24450 TRUSTEE 1.00 0 0 0 PEGGY WEBSTER HAYS PO BOX 1409 LEXINGTON VA 24450 TRUSTEE 1.00 0 0 0 PETER SIMPSON PO BOX 1409 LEXINGTON VA 24450 TRUSTEE 1.00 0 0 0 ERIC WILSON PO BOX 1409 LEXINGTON VA 24450 EXECUTIVE DI 40.00 33060 0 0 STEPHANIE HARDY 234 PROSPECT HILL LN LEXINGTON VA 24450 SECRETARY 1.00 0 0 0 VALERIE CLAY 45 BONNIE BRAE LN FAIRFIELD VA 24435 DIRECTOR 1.00 0 0 0 CATHEY DESILVEY 1504 FORT MANOR DR LYNCHBURG VA 24502 DIRECTOR 1.00 0 0 0 PRESTON EVANS 319 VALLEY PIKE LEXINGTON VA 24450 DIRECTOR 1.00 0 0 0 NONE NONE THE SOCIETY HAS ONLY ONE OBJECTIVE-EDUCATIONAL IN PROVIDING THE GENERAL PUBLIC WITH A HISTORY OF LEXINGTON VIA MEETINGS, PUBLICATIONS, ETC. 47886 N/A 405913 9377 1016271 1431561 1431561 21473 1410088 70504 X 64417 64417 64417 64417 64417 X 31390 30424 33291 45983 141088 26682 25860 28297 39086 119925 64417 77958 74343 73093 289811 64417 77958 74343 73093 289811 47003 46168 50757 49683 193611 X 14 58 14 9385 16 21847 3694 SALE OF PUBLICATIONS 2 100 31390 3694 35084 2 MEMBERSHIP DUES PROVIDE A LINK BETWEEN THE INDIVIDUAL CITIZENS AND THE HISTORICAL SOCIETY GIVING RISE TO A SENSE OF PERSONAL PARTICIPATION AND IN NUMEROUS INSTANCES ACTUAL PARTICIPATION IN THE EDUCATIONAL ACTIVITIES OF THE SOCIETY EXPANDING MEMBERSHIP ACQUAINTS MORE PEOPLE WITH THE HISTORICAL VALVES OF LEXINGTON AND ROCKBRIDGE COUNTY. 11B SALE OF PUBLICATIONS TO HELP EDUCATE THE AREA AS TO THE HISTORICAL VALVES OF LEXINGTON AND ROCKBRIDGE COUNTY. false false false false false false false false false false 3799 3799 SLOAN HOUSE RENOVATION 2013-07-01 67833 16451 S/L 39.0000 1739 1739 1739 OFFICE RENOVATION 2008-09-01 16265 15389 S/L 15.0000 876 EQUIPMENT 2017-06-30 1424 1119 S/L 7.0000 203 1913 SYCAMORE 2018-12-15 70229 7278 S/L 39.0000 1801 CH PARKING LOT 2019-09-27 3890 3890 150DB 15.0000 FRENCH DRAIN 2021-01-29 2834 2834 150DB 15.0000 ARCHITECT FEES 2021-06-15 3240 WELLS FARGO SHORT TERM PURCHASE 9 -9 WELLS FARGO LONG TERM PURCHASE 5979 2276 3703 SLOAN HOUSE RENOVATION 67833 18190 49643 384643 CAMPBELL HOUSE 26229 22989 3240 497440 1913 SYCAMORE 70229 9079 61150 61151 COLLECTIONS, ETC 45959 45756 45756 OFFICE BUILDINGS UTILITIES 2603 2603 2603 INSURANCE 1157 1157 1157 EXPENSES OFFICE EXPENSES 6207 6207 PROMOTION & PUBLICITY 1748 1748 BANKING & FINANCIAL 2714 2714 GROUNDS & MASTER GARDENERS 8466 8466 REPAIRS AND MAINTENANCE 1926 1926 INSURANCE 5760 5760 DEVELOPMENT 604 604 MUSEUM OPERATIONS 2956 2956 SECURITY 350 350 SALE OF PUBLICATIONS 100 100 UNREALIZED GAIN 49848 CORNERSTONE 40986 36669 FEDERAL INCOME TAXES 66 66 REAL ESTATE TAXES 7839 7839