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Nonprofiteer
← ROCKBRIDGE REGIONAL LIBRARY FOUNDATION

Form 990 for tax year 2022

Filed by ROCKBRIDGE REGIONAL LIBRARY FOUNDATION.

Totals

Total revenue
$308,475
Total expenses
$96,838
Contributions and grants received
$268,764
Grants paid
$82,159
Program service revenue
$0
Investment income
$39,711
Other revenue
$0
Total assets, end of year
$1,838,264
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,838,264
Program services expenses (Part IX)
$82,159
Management and general expenses
$14,567
Fundraising expenses
$112
Program service expenses (Part III)
$82,159

Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $236,386

  • 1f · All other contributions, gifts and grants

    $32,378

  • 3 · Investment income

    total $51,051 · excluded $51,051

  • 7a · Gross sales of assets other than inventory

    securities $114,357

  • 7b · Less cost or other basis and sales expenses

    securities $125,697

  • 7c · Gain or loss

    securities -$11,340

  • 7d · Net gain or loss

    total -$11,340 · excluded -$11,340

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $82,159 · program services $82,159

  • 11c · Fees: accounting

    total $3,525 · management and general $3,525

  • 11f · Fees: investment management

    total $8,534 · management and general $8,534

  • 11g · Fees: other

    total $2,115 · management and general $2,115

  • 23 · Insurance

    total $350 · management and general $350

  • 24a · Other expenses: PRINTING

    total $112 · fundraising $112

  • 24b · Other expenses: SUPPLIES

    total $43 · management and general $43

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,924 · end of year $4,047

  • 2 · Savings and temporary cash investments

    beginning of year $316 · end of year $86

  • 9 · Prepaid expenses and deferred charges

    beginning of year $350

  • 12 · Investments: other securities

    beginning of year $1,533,695 · end of year $1,834,131

  • 27 · Net assets without donor restrictions

    beginning of year $548,266 · end of year $598,660

  • 28 · Net assets with donor restrictions

    beginning of year $990,019 · end of year $1,239,604

Mission and programs · 2022

Mission

SUPPORT THE ROCKBRIDGE REGIONAL LIBRARY

  • GRANTS TO ROCKBRIDGE REGIONAL LIBRARY FOR OPERATING PURPOSES.

    Expenses $82,159 · Grants $82,159

As filed on the 2022 return.

Listed in Part VII

  • Bruce McWilliams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Ross Waller

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Janice Burguieres

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Carliss Chatman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tom Camden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Michael Strickler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Alexandra Brown

    REP. LIBRARY BOARD

    Total calculated
    $0
    Hours/week
    0

  • Jessica Whipple

    REP. LIBRARY BOARD

    Total calculated
    $0
    Hours/week
    0

  • Julie Goyette

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    0

  • Christyl Vozzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
21 November 2023
IRS schema version
2022v5.0
Source object
202343259349300809

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