2025-05-23T08:39:18-04:00 2024-12-31 201684249 SWISHER & JOHNSON CPAS PLC PO DRAWER 1489 LEXINGTON VA 24450 990PF 2024-01-01 237090646 ROCKBRIDGE HISTORICAL SOCIETY ROCK 5404636322 P O BOX 1409 LEXINGTON VA 24450 ERIC WILSON EXECUTIVE DIRECTOR 3363070170 2025-05-21 true true SUSAN H JOHNSON CPA P01315373 5404637131 2025-05-21 2024 2025-03-06 01:10:19Z X 1482275 X 40471 X 206 206 206 9646 9646 9646 42110 42110 42110 35527 8022 34538 165 246 246 100701 52127 52208 34713 17357 17356 2655 1328 1327 5875 5875 2378 2378 8120 281 7839 3642 1739 1739 9880 9880 38497 7882 4844 30615 105760 36840 6583 67017 0 0 105760 36840 6583 67017 -5059 15287 45625 24842 30239 30239 417729 463148 463148 164291 53797 114033 110494 943234 45756 45654 45654 602360 649535 1482275 2645 7135 36669 36703 39314 43838 X 563046 605697 563046 605697 602360 649535 563046 -5059 47710 605697 605697 165 212 212 212 212 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 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 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 34713 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. 49661 N/A 448337 16042 1017896 1482275 1482275 22234 1460041 73002 X 67017 67017 67017 67017 67017 X 45625 31390 30424 33291 140730 38781 26682 25860 28297 119620 67017 64417 77958 74343 283735 67017 64417 77958 74343 283735 48668 47003 46168 50757 192596 X 105 14 206 14 9646 16 35527 14 165 7857 SALE OF PUBLICATIONS 2 141 45685 7962 53647 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 INDIRECT ACCOUNTING FEES 5875 5875 SLOAN HOUSE RENOVATION 2013-07-01 67833 18190 S/L 39.0000 1739 1739 1739 OFFICE RENOVATION 2008-09-01 16265 16265 S/L 15.0000 EQUIPMENT 2017-06-30 1424 1322 S/L 7.0000 102 1913 SYCAMORE 2018-12-15 70229 9079 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 LT PURCHASE 34373 26516 7857 SLOAN HOUSE RENOVATION 67833 19929 47904 384643 CAMPBELL HOUSE 26229 22989 3240 497440 1913 SYCAMORE 70229 10879 59350 61151 COLLECTIONS, ETC 45756 45654 45654 OFFICE BUILDINGS UTILITIES 2628 2628 2628 INSURANCE 2216 2216 2216 EXPENSES OFFICE EXPENSES 7884 7884 PROMOTION & PUBLICITY 2072 2072 BANKING & FINANCIAL 3038 3038 GROUNDS & MASTER GARDENERS 2377 2377 REPAIRS AND MAINTENANCE 7323 7323 INSURANCE 6774 6774 DEVELOPMENT 555 555 MUSEUM OPERATIONS 3287 3287 SECURITY 343 343 MEMBERSHIP DUES 105 105 SALE OF PUBLICATIONS 141 141 UNREALIZED GAIN 47539 PY CASH TO ACCRUAL ADJ 171 CORNERSTONE 36669 35153 SECURITY DEPOSIT 1550 FEDERAL INCOME TAXES 69 69 REAL ESTATE TAXES 7839 7839 FOREIGN TAX PAID 212 212