Nonprofit · EIN 04-3586915
ROCKBRIDGE AREA TRANSPORTATION SYST
Tax-exempt · LEXINGTON, VA 24450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,075,947 | $988,356 | $87,591 | $387,849 | $112,478 | $275,371 |
| June 30, 2024 | 990 | $784,914 | $972,560 | -$187,646 | $235,728 | $47,948 | $187,780 |
| June 30, 2023 | 990 | $889,723 | $822,375 | $67,348 | $426,989 | $51,563 | $375,426 |
| June 30, 2022 | 990 | $683,841 | $655,783 | $28,058 | $335,432 | $27,354 | $308,078 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $352,468
- of which government grants
- $314,638
- Program service revenue
- $654,119
- Investment income
- $68,827
- Net gain from sales of assets
- $65,100
- Other revenue
- $533
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $508,610
- Salaries, compensation and benefits (total)
- $581,878
- Professional fundraising fees
- $0
- Accounting fees
- $4,213
- Occupancy
- $45,210
- Depreciation
- $82,503
- Program services (functional)
- $849,098
- Management and general (functional)
- $139,258
Balance sheet and other
- Total assets, start of year
- $235,728
- Total assets, end of year
- $387,849
- Total liabilities, end of year
- $112,478
- Net assets, end of year
- $275,371
- Land, buildings and equipment
- $283,647
- Net assets without donor restrictions
- $275,371
- Gross receipts
- $1,076,447
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MANLEY | PRESIDENT Trustee or director, Officer | 0 | $0 |
| CHRIS CARTWRIGHT | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| STEPHANIE RICHARDE | SECRETARY Trustee or director, Officer | 0 | $0 |
| GREG BROOKS | DIRECTOR Trustee or director | 0 | $0 |
| BRIAN DEARING | DIRECTOR Trustee or director | 0 | $0 |
| PATTE WOOD | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MANLEY | PRESIDENT Trustee or director, Officer | 0 | $0 |
| CHRIS CARTWRIGHT | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| STEPHANIE RICHARDE | SECRETARY Trustee or director, Officer | 0 | $0 |
| GREG BROOKS | DIRECTOR Trustee or director | 0 | $0 |
| BRIAN DEARING | DIRECTOR Trustee or director | 0 | $0 |
| PATTE WOOD | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS CARTWRIGHT | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JAMES MANLEY | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| MARILYN ALEXANDER | SECRETARY Trustee or director, Officer | 0 | $0 |
| GREG BROOKS | DIRECTOR Trustee or director | 0 | $0 |
| JEANNE PASSMORE | FINANCE OFFICER Trustee or director, Officer | 0 | $0 |
| KATHY FRAVEL | DIRECTOR Trustee or director | 0 | $0 |
| MARGARET ANN PAXTON | DIRECTOR Trustee or director | 0 | $0 |
| PRISCILLA BAKER | DIRECTOR Trustee or director | 0 | $0 |
| PATTE WOOD | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS CARTWRIGHT | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JAMES MANLEY | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| MARILYN ALEXANDER | SECRETARY Trustee or director, Officer | 0 | $0 |
| GREG BROOKS | DIRECTOR Trustee or director | 0 | $0 |
| JEANNE PASSMORE | DIRECTOR Trustee or director | 0 | $0 |
| KATHY FRAVEL | DIRECTOR Trustee or director | 0 | $0 |
| MARGARET ANN PAXTON | DIRECTOR Trustee or director | 0 | $0 |
| PRISCILLA BAKER | DIRECTOR Trustee or director | 0 | $0 |
| PATTE WOOD | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 712 N MAIN ST, LEXINGTON, VA 24450-2819
- Principal officer (990 for 2024)
- JAMES MANLEY, 712 NORTH MAIN STREET, LEXINGTON, VA 24450
- Signed the 990
- JAMES MANLEY, PRESIDENT
- Phone
- (540) 464-3346
- Website
- ROCKBRIDGETRANSPORTATION.ORG
- Return prepared by
- RAETZ & HAWKINS PC CPAS
Mission
PROVIDE SAFE AND AFFORDABLE TRANSPORTATION FOR RESIDENTS OF THE ROCKBRIDGE AREA, ESPECIALLY THOSE WHO ARE ELDERLY, HAVE SPECIAL NEEDS, OR HAVE NO OTHER TRANSPORTATION.
Program accomplishments
- PROVIDE ESSENTIAL TRANSPORTATION TO THE ELDERLY AND INDIVIDUALS WITH SPECIAL NEEDS OR NO OTHER SOURCE OF TRANSPORTATION IN BUENA VISTA, LEXINGTON, AND ROCKBRIDGE COUNTY.Expenses $849,098 · revenue $719,752
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3586915
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P52)
- Assets (IRS master file)
- $387,849
- Income (IRS master file)
- $1,076,447
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,075,947 | $988,356 | $387,849 | IRS |
| 990 | June 2024 | $784,914 | $972,560 | $235,728 | XML |
| 990 | June 2023 | $889,723 | $822,375 | $426,989 | XML |
| 990 | June 2022 | $683,841 | $655,783 | $335,432 | XML |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3586915).
Questions about ROCKBRIDGE AREA TRANSPORTATION SYST
- What is the EIN of ROCKBRIDGE AREA TRANSPORTATION SYST?
- The employer identification number (EIN) of ROCKBRIDGE AREA TRANSPORTATION SYST is 04-3586915.
- Is ROCKBRIDGE AREA TRANSPORTATION SYST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ROCKBRIDGE AREA TRANSPORTATION SYST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKBRIDGE AREA TRANSPORTATION SYST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCKBRIDGE AREA TRANSPORTATION SYST due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKBRIDGE AREA TRANSPORTATION SYST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROCKBRIDGE AREA TRANSPORTATION SYST?
- The 990 for the year ended June 30, 2025 names JAMES MANLEY.
- Who are the officers and directors of ROCKBRIDGE AREA TRANSPORTATION SYST?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROCKBRIDGE AREA TRANSPORTATION SYST have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,075,947, expenses of $988,356 and total assets of $387,849 at year end.
Other nonprofits in LEXINGTON
- LEXINGTON RETIREMENT COMMUNITY INC EIN 54-1795871 · last filed 990 for 2025
- ROCKBRIDGE AREA HOSPICE INC EIN 54-1288305 · last filed 990 for 2025
- PROJECT HORIZON INC EIN 52-1390194 · last filed 990 for 2025
- YELLOW BRICK ROAD EARLY LEARNING CENTER INC EIN 54-1101888 · last filed 990 for 2025
- ROCKBRIDGE AREA RELIEF ASSOCIATION INCORPORATED EIN 23-7303807 · last filed 990 for 2024
- SHEPHERD HIGHER EDUCATION CONSORTIUM ON POVERTY INC EIN 45-5507122 · last filed 990 for 2024
- ROCKBRIDGE CHRISTMAS BASKET INC EIN 54-1194522 · last filed 990 for 2026
- UNITY 4 KIDS INC EIN 33-1387330 · last filed 990-EZ for 2025