Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Rockfish Valley Foundation
990EZ • Fiscal year 2023 • EIN 20-3481268
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$182,013
Up $17,058 (+10%) from 2022
Net Assets
Up$178,588
Up $17,472 (+11%) from 2022
Liabilities
Down$3,425
Down $414 (-11%) from 2022
Revenue And Expenses
Revenue
Down$110,853
Down $3,835 (-3.3%) from 2022
Expenses
Down$93,381
Down $30,085 (-24%) from 2022
Net Income
Up$17,472
Up $26,250 (+299%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 17, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $116,783
Mission and Program Overview
Mission
The mission of the Rockfish Valley Foundation is to preserve the natural, historical, ecological and agricultural resources of the Rockfish Valley. We accomplish this with an education process that uses the following resources: the Nelson Scenic Loop, Spruce Creek Park, the Natural History Center, six miles in the Rockfish Valley Trail System, and lands associated with them. The mission further supports conservation, recreation, preservation, agricultural and environmental education, and promotes a rural tourism experience in the Rockfish Valley of Nelson County, Virginia. We aim to inspire a healthy lifestyle by offering hiking trails, a public park, programs and events. We support all students whether in Nelson public schools, home schools or private schools. The lands serve as our outdoor laboratory for students, the community and visitors, alike. Our vision is to enhance environmental literacy and create better stewards. We are the nature guys and Nature is our game.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ROCKFISH RIVER TRAILS, CHILDREN'S NATURE TRAIL AND SPRUCE CREEK PARK OPERATIONS, MAINTENANCE AND VISITATION. All facilities were open. Increased levels of visitation continued with estimates as high as two times pre Covid. Families and children especially took advantage of our access to outdoor play and learning. Improvements to Spruce Creek Park and our miles of trails are a recurring focus. With the continued increase in visitors, regular maintenance and repairs are necessary. In 2023 we completed a major refresh to the park entrance road from Glenthorne Loop and the parking area for the children's nature trail. Dead trees were removed and new white fringe trees and red twig dogwoods (Virginia natives) were planted. The Glenthorne parking area was expanded to triple its size and a trail along Reid's Creek was relocated while the old trail area was planted with native trees. | $901 | $24,829 |
| NATIVE PLANTS & EDUCATION -A focus on planting native trees and removing invasive plants and trees, Rockfish Valley Foundation has been very successful with the stream buffer program provided by the Virginia Department of Forestry. In 2023 an assessment was done that started replacement of dead trees along the trails. At the same time, a working collaboration with PRISM (Piedmont Region Invasive Species Management) began to rid invasives and to produce QR code signage to identify and educate how to control 12 invasives. And with VA DOF signage with QR codes was started to identify 25 native trees. These projects run into 2024. | $7,135 | $13,069 |
| COMMUNITY NATURE PROGRAMS. RVF is the nature guys, as big as all outdoors and holds education of the community as its top objective. Rockfish Valley Foundation's Natural History Center welcomed visitors free of charge during the 2023 season. A goal has been to give the community access to the museum more often. In June 2023, we hired Linda Roberts to assist with operations. She was able to put out the OPEN flags and, while working in the adjacent office, could greet guests when there was no volunteer available to serve as a museum host. The museum's Lending Library increased as books were purchased as part of the StoryWalk project; a collaborative effort with the county's public library. Further promotion of our Lending Library will be seen in 2024. In 2023 the Natural History Center was offered a large dinosaur fossil to display and it proved to be a popular attraction. We also accepted the gift of a taxidermy specimen of a wild turkey in flight. We are growing visits from local school and homeschool groups. | $11,755 | $9,103 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter A Agelasto IV | Trustee, President | - | $0 | - | - |
| Betsy Rawls Agelasto | Trustee, Secretary | - | $0 | - | - |
| Peter A Agelasto III | Trustee, Chairman Emeritus | PT | $0 | - | - |
| Leslie Wood | Trustee, Treasurer | - | $0 | - | - |
| Sharon Hudson | Trustee, Executive Committee Member | - | $0 | - | - |
| David Peyton | Trustee, Executive Committee Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rockfish Valley Foundation
- EIN
- 20-3481268
- Phone
- 4343610271
- Address
- PO BOX 235 1368 ROCKFISH VALLEY HWY, Nellysford, VA 22958
Signing Officer
- Name
- Peter Agelasto IV
- Title
- President
- Phone
- 4343610271
- Signed
- 2024-06-17
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Description;Amount^EVENT REGISTRATION;668^Total;668^”
Form 990-EZ, Part I, Line 16
“Description;Amount^OFFICE AND COMPUTER EXPENSES;2102|EVENT EXPENSES;627|DUES FEES AND BANK CHARGES;1631|FUND DRIVE EXPENSES;6867|EXHIBIT EXPENSE;4373|MARKETING;6024|INSURANCE;3072|TRAVEL MEETINGS;128|MISCELLANEOUS;931|BOOKKEEPING AND OUTSIDE SERVICES;4602|EDUCATION PROGRAM EXPENSE;411^Total;30768^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^GIFTED EXHIBITS;9238|DONATED INVENTORY;45|INVENTORY;2911^Total;12194^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^ON ACCOUNT HARDWARE STORE;547|DUE TO CREDIT CARD;2699|SALES TAX PAYABLE;179^Total;3425^”
Raw XML Appendix249 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISANN DERRICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4343610271 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 235 1368 ROCKFISH VALLEY HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Nellysford |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22958 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 132896 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 153178 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105495 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5930 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17472 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20001 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 164955 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 182013 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4665 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116783 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 10595 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 19465 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16641 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 161116 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 178588 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 161116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 178588 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19670 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Peter A Agelasto IV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Betsy Rawls Agelasto |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Peter A Agelasto III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Leslie Wood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sharon Hudson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | David Peyton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee, president |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee, secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee, chairman emeritus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee, treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | trustee, executive committee member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | trustee, executive committee member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12594 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12194 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30768 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 668 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission of the Rockfish Valley Foundation is to preserve the natural, historical, ecological and agricultural resources of the Rockfish Valley. We accomplish this with an education process that uses the following resources: the Nelson Scenic Loop, Spruce Creek Park, the Natural History Center, six miles in the Rockfish Valley Trail System, and lands associated with them. The mission further supports conservation, recreation, preservation, agricultural and environmental education, and promotes a rural tourism experience in the Rockfish Valley of Nelson County, Virginia. We aim to inspire a healthy lifestyle by offering hiking trails, a public park, programs and events. We support all students whether in Nelson public schools, home schools or private schools. The lands serve as our outdoor laboratory for students, the community and visitors, alike. Our vision is to enhance environmental literacy and create better stewards. We are the nature guys and Nature is our game. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2073 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ROCKFISH RIVER TRAILS, CHILDREN'S NATURE TRAIL AND SPRUCE CREEK PARK OPERATIONS, MAINTENANCE AND VISITATION. All facilities were open. Increased levels of visitation continued with estimates as high as two times pre Covid. Families and children especially took advantage of our access to outdoor play and learning. Improvements to Spruce Creek Park and our miles of trails are a recurring focus. With the continued increase in visitors, regular maintenance and repairs are necessary. In 2023 we completed a major refresh to the park entrance road from Glenthorne Loop and the parking area for the children's nature trail. Dead trees were removed and new white fringe trees and red twig dogwoods (Virginia natives) were planted. The Glenthorne parking area was expanded to triple its size and a trail along Reid's Creek was relocated while the old trail area was planted with native trees. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY NATURE PROGRAMS. RVF is the nature guys, as big as all outdoors and holds education of the community as its top objective. Rockfish Valley Foundation's Natural History Center welcomed visitors free of charge during the 2023 season. A goal has been to give the community access to the museum more often. In June 2023, we hired Linda Roberts to assist with operations. She was able to put out the OPEN flags and, while working in the adjacent office, could greet guests when there was no volunteer available to serve as a museum host. The museum's Lending Library increased as books were purchased as part of the StoryWalk project; a collaborative effort with the county's public library. Further promotion of our Lending Library will be seen in 2024. In 2023 the Natural History Center was offered a large dinosaur fossil to display and it proved to be a popular attraction. We also accepted the gift of a taxidermy specimen of a wild turkey in flight. We are growing visits from local school and homeschool groups. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | NATIVE PLANTS & EDUCATION -A focus on planting native trees and removing invasive plants and trees, Rockfish Valley Foundation has been very successful with the stream buffer program provided by the Virginia Department of Forestry. In 2023 an assessment was done that started replacement of dead trees along the trails. At the same time, a working collaboration with PRISM (Piedmont Region Invasive Species Management) began to rid invasives and to produce QR code signage to identify and educate how to control 12 invasives. And with VA DOF signage with QR codes was started to identify 25 native trees. These projects run into 2024. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 901 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 11755 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 7135 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24829 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9103 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 13069 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20869 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3839 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3425 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 93381 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47001 |
| IRS990EZ/TotalRevenueAmt | 0 | 110853 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.rockfishvalley.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 106163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 486830 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 35429 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 182 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00035 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00038 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99965 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99962 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 522259 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79214 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 522259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 116783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 121214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 522441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^EVENT REGISTRATION;668^Total;668^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^OFFICE AND COMPUTER EXPENSES;2102|EVENT EXPENSES;627|DUES FEES AND BANK CHARGES;1631|FUND DRIVE EXPENSES;6867|EXHIBIT EXPENSE;4373|MARKETING;6024|INSURANCE;3072|TRAVEL MEETINGS;128|MISCELLANEOUS;931|BOOKKEEPING AND OUTSIDE SERVICES;4602|EDUCATION PROGRAM EXPENSE;411^Total;30768^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^GIFTED EXHIBITS;9238|DONATED INVENTORY;45|INVENTORY;2911^Total;12194^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^ON ACCOUNT HARDWARE STORE;547|DUE TO CREDIT CARD;2699|SALES TAX PAYABLE;179^Total;3425^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd | 0 | X |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Peter Agelasto IV |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4343610271 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKFISH VALLEY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 203481268 |
| ReturnHeader/Filer/PhoneNum | 0 | 4343610271 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 235 1368 ROCKFISH VALLEY HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Nellysford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22958 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2024-06-17T15:19:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Peter Agelasto |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | IV |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $182,013
- Liabilities
- $3,425
- Net assets
- $178,588
- Revenue
- $110,853
- Expenses
- $93,381
- Net income
- $17,472