Nonprofit · EIN 54-1194522
ROCKBRIDGE CHRISTMAS BASKET INC
Tax-exempt · LEXINGTON, VA 24450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $159,076 | $141,210 | $17,866 | $451,373 | $0 | $451,373 |
| March 31, 2025 | 990 | $145,315 | $145,342 | -$27 | $413,863 | $0 | $413,863 |
| March 31, 2024 | 990 | $154,318 | $141,824 | $12,494 | $413,753 | $0 | $413,753 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $133,683
- Program service revenue
- $0
- Investment income
- $25,393
- Net gain from sales of assets
- $4,531
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $750
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $135,906
- Management and general (functional)
- $5,304
Balance sheet and other
- Total assets, start of year
- $413,863
- Total assets, end of year
- $451,373
- Total liabilities, end of year
- $0
- Net assets, end of year
- $451,373
- Net assets without donor restrictions
- $451,373
- Gross receipts
- $199,259
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1994
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAIGE WILLIAMS | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JAMES N JOYNER III | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| KAREN PAULK | TREASURER Trustee or director, Officer | 0 | $0 |
| MELANIE FALLS | SECRETARY Trustee or director, Officer | 0 | $0 |
| BETH OWERMOHLE | DIRECTOR Trustee or director | 0 | $0 |
| RUTH CANDLER | DIRECTOR Trustee or director | 0 | $0 |
| JANA SHEARER | DIRECTOR Trustee or director | 0 | $0 |
| ROLF PIRANIAN | DIRECTOR Trustee or director | 0 | $0 |
| JOY GEORGE | DIRECTOR Trustee or director | 0 | $0 |
| DAVID SAACKE | DIRECTOR Trustee or director | 0 | $0 |
| LIZ SCHMIDT | DIRECTOR Trustee or director | 0 | $0 |
| BILL LOWE | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended March 31, 2025: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAIGE WILLIAMS | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JAMES N JOYNER III | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| KAREN PAULK | TREASURER Trustee or director, Officer | 0 | $0 |
| MELANIE FALLS | SECRETARY Trustee or director, Officer | 0 | $0 |
| BETH OWERMOHLE | DIRECTOR Trustee or director | 0 | $0 |
| AUDREY HAWKINS | DIRECTOR Trustee or director | 0 | $0 |
| JEN ANDREWS | DIRECTOR Trustee or director | 0 | $0 |
| RUTH FLOYD | DIRECTOR Trustee or director | 0 | $0 |
| LIZ SCHMIDT | DIRECTOR Trustee or director | 0 | $0 |
| DAVID SAACKE | DIRECTOR Trustee or director | 0 | $0 |
| ROLF PIRANIAN | DIRECTOR Trustee or director | 0 | $0 |
| RUTH CANDLER | DIRECTOR Trustee or director | 0 | $0 |
| BILL LOWE | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended March 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAIGE WILLIAMS | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JAMES N JOYNER III | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| KAREN PAULK | TREASURER Trustee or director, Officer | 0 | $0 |
| DEBORAH POLLARD | SECRETARY Trustee or director, Officer | 0 | $0 |
| ELAINE PORTER | DIRECTOR Trustee or director | 0 | $0 |
| AUDREY HAWKINS | DIRECTOR Trustee or director | 0 | $0 |
| JEN ANDREWS | DIRECTOR Trustee or director | 0 | $0 |
| RUTH FLOYD | DIRECTOR Trustee or director | 0 | $0 |
| LIZ SCHMIDT | DIRECTOR Trustee or director | 0 | $0 |
| DAVID SAACKE | DIRECTOR Trustee or director | 0 | $0 |
| ROLF PIRANIAN | DIRECTOR Trustee or director | 0 | $0 |
| RUTH CANDLER | DIRECTOR Trustee or director | 0 | $0 |
| BILL LOWE | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1030, LEXINGTON, VA 24450-1030
- Principal officer (990 for 2025)
- PAIGE WILLIAMS, P O BOX 1030, LEXINGTON, VA 24450
- Signed the 990
- PAIGE WILLIAMS, PRESIDENT
- Phone
- (540) 463-6588
- Return prepared by
- RAETZ & HAWKINS PC CPAS
Mission
PROVIDE FOOD & OTHER HOLIDAY GIFTS TO QUALIFYING NEEDY FAMILIES IN ROCKBRIDGE COUNTY, LEXINGTON & BUENA VISTA, VIRGINIA
Program accomplishments
- SOLICITED & PURCHASED FOOD & GIFTS ARE PACKED & DELIVERED BY VOLUNTEERS TO NEEDY FAMILIES IN ROCKBRIDGE COUNTY LEXINGTON & BUENA VISTA, VIRGINIAExpenses $135,906 · grants $750
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1194522
- 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
- 1995
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $451,373
- Income (IRS master file)
- $199,259
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $159,076 | $141,210 | $451,373 | XML |
| 990 | March 2025 | $145,315 | $145,342 | $413,863 | XML |
| 990 | March 2024 | $154,318 | $141,824 | $413,753 | XML |
| 990 | March 2023 | $136,811 | $112,352 | $368,393 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990-EZ | March 2020 | – | – | – | IRS |
| 990-EZ | March 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 54-1194522).
Questions about ROCKBRIDGE CHRISTMAS BASKET INC
- What is the EIN of ROCKBRIDGE CHRISTMAS BASKET INC?
- The employer identification number (EIN) of ROCKBRIDGE CHRISTMAS BASKET INC is 54-1194522.
- Is ROCKBRIDGE CHRISTMAS BASKET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ROCKBRIDGE CHRISTMAS BASKET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKBRIDGE CHRISTMAS BASKET INC 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 CHRISTMAS BASKET INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKBRIDGE CHRISTMAS BASKET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of ROCKBRIDGE CHRISTMAS BASKET INC?
- The 990 for the year ended March 31, 2026 names PAIGE WILLIAMS.
- Who are the officers and directors of ROCKBRIDGE CHRISTMAS BASKET INC?
- The 990 for the year ended March 31, 2026 lists 12 people; 0 received compensation from the organization.
- How much revenue does ROCKBRIDGE CHRISTMAS BASKET INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $159,076, expenses of $141,210 and total assets of $451,373 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 TRANSPORTATION SYST EIN 04-3586915 · 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
- UNITY 4 KIDS INC EIN 33-1387330 · last filed 990-EZ for 2025