Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 54-1643261
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$992,429
No earlier filing loaded for comparison.
Net Assets
$992,429
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$75,488
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Support the rockbridge regional library
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GRANTS TO ROCKBRIDGE REGIONAL LIBRARY USED TO PAY PROFESSIONAL FEES INCURRED BY THE LIBRARY FOR PREPARATION OF A STRATEGIC PLAN. |
| IRS990/Activity2/Expense | 0 | 25000 |
| IRS990/Activity2/Grants | 0 | 25000 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT THE ROCKBRIDGE REGIONAL LIBRARY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 138 SOUTH MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24450 |
| IRS990/Advertising/Fundraising | 0 | 187 |
| IRS990/Advertising/Total | 0 | 187 |
| IRS990/AllOtherContributions | 0 | 13248 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 20588 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8713 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13248 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12176 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GRANTS TO ROCKBRIDGE REGIONAL LIBRARY FOR OPERATING PURPOSES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 37360 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2200 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 654 |
| IRS990/FeesForServicesOther/Total | 0 | 654 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOYCE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUE ANN HUGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATE BUFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANICE BURGUIERES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE WEINTRAUB |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGO CLEGG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE MCALLISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DON SAMDAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CLIFF GILCHREST |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LAURA KORNEGAY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JULIE CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEPHANIE WILKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DERIK J SCREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROSS WALLER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PAIGE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BEVERLY SLAYDON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | REP. LIBRARY BOARD |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | REP. FRIENDS OF LIBRARY |
| IRS990/Form990PartVIISectionA/Title | 13 | REP. LIBRARY BOARD |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -1216 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 37360 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 62360 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 24736 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 62360 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 62360 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 61339 |
| IRS990/GrossReceipts | 0 | 97766 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21963 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23179 |
| IRS990/InvestmentIncomePriorYear | 0 | 19284 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23179 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 810198 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 979225 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 62555 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SUPPORT THE ROCKBRIDGE REGIONAL LIBRARY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE MCALLISTER |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 871114 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 992429 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1216 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1216 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 87 |
| IRS990/OfficeExpenses/Total | 0 | 87 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 13799 |
| IRS990/OtherExpensesCurrentYear | 0 | 13128 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 3000 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 7000 |
| IRS990/PaymentsToAffiliates/Total | 0 | 10000 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 528380 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 540425 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 161592 |
| IRS990/ReconcilationRevenueExpenses | 0 | -40277 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -40277 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7075 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 40328 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4491 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 62360 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 62360 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 546001156 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | ROCKBRIDGE REGIONAL LIBRARY |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type3Other | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.29750 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 50 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 850526 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 12045 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 983716 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 62360 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 183555 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 784012 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 440 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 850526 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 24736 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 90810 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 981060 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 19031 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 784012 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 60526 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -155553 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -40277 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 121315 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 75488 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INVESTMENT INCOME FROM PERMANENT ENDOWMENT AND BOARD DESIGNATED TO MAKE GRANTS TO ROCKBRIDGE REGIONAL LIBRARY. TEMPORARY INCLUDES $124,000 FOR BUENA VISTA BRANCH. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 161592 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 161592 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 191996 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 182086 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 232056 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 120308 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 153073 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 99706 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | VANGUARD INFLATION PROTECTED SECURITIES |
| IRS990ScheduleD/OtherSecurities/Description | 1 | VANGUARD EQUITY INCOME FUND |
| IRS990ScheduleD/OtherSecurities/Description | 2 | VANGUARD TOTAL STOCK MARKET INDEX FUND |
| IRS990ScheduleD/OtherSecurities/Description | 3 | VANGUARD WINDSOR II FUND |
| IRS990ScheduleD/OtherSecurities/Description | 4 | VANGUARD SHORT TERM BOND INDEX FUND |
| IRS990ScheduleD/OtherSecurities/Description | 5 | VANGUARD FTSE ALL WORLD EX US INDEX FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.54940 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 161592 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 35211 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.15310 |
| IRS990ScheduleD/TotalAdjustments | 0 | 161592 |
| IRS990ScheduleD/TotalExpenses | 0 | 75488 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 75488 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 979225 |
| IRS990ScheduleD/TotalRevenue | 0 | 35211 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 35211 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 75488 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 196803 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: GRANT REQUESTS BY THE ROCKBRIDGE REGIONAL LIBRARY ARE EVALUATED BY THE FOUNDATION BOARD. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 138 SOUTH MAIN STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 138 SOUTH MAIN STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 24450 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 24450 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 546001156 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 546001156 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | ANNUAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | STRATEGIC PLAN PROFESSIONAL FEES |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ROCKBRIDGE REGIONAL LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | ROCKBRIDGE REGIONAL LIBRARY |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ASSURING EFFECTIVE SUPERVISION AND REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | HARD COPY IS MADE AVAILABLE AT THE ROCKBRIDGE REGIONAL LIBRARY HEADQUARTERS IN LEXINGTON, VIRGINIA UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NET UNREALIZED GAINS ON INVESTMENTS: 161,592. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FOUNDATION HAS NOT MADE ANY CHANGES IN ITS COMMITTEE STRUCTURES OR IN THE ASSIGNMENTS AND RESPONSIBILITIES GIVEN TO THEM. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | AUDIT SUPERVISION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 138119 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 150640 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 138 SOUTH MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LEXINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24450 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STEVEN DRASYE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5404634324 |
| IRS990/TotalAssets/BOY | 0 | 871114 |
| IRS990/TotalAssetsBOY | 0 | 871114 |
| IRS990/TotalAssets/EOY | 0 | 992429 |
| IRS990/TotalAssetsEOY | 0 | 992429 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 13248 |
| IRS990/TotalExpensesCurrentYear | 0 | 75488 |
| IRS990/TotalExpensesPriorYear | 0 | 38535 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3187 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9941 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.