2024-11-13T13:45:21-05:00 2023-12-31 201684249 SWISHER & JOHNSON CPAS PLC PO DRAWER 1489 LEXINGTON VA 24450 990EZ 2023-01-01 274115524 COMMUNITY TABLE OF BUENA VISTA INC COMM 5402611209 PO BOX 1543 LEXINGTON VA 24450 JOHN MURPHY TREASURER 5402611209 2024-11-12 true false SUSAN H JOHNSON CPA P01315373 5404637131 2024-11-12 2023 2024-10-15 13:58:12Z X X WWW.COMMUNITYTABLEROCKBRIDGE.ORG X X 49997 X 35974 14023 49997 14753 5595 329 45932 66609 -16612 153266 5604 142258 X 131592 127228 34501 25205 166093 152433 12827 10175 153266 142258 X TO CULTIVATE A STRONG COMMUNITY BY PROVIDING HEALTHY, TASTY FOOD AND BY WELCOMING EVERYONE TO THE TABLE. TO PROVIDE HEALTHY, DELICIOUS MEALS TO MEMBERS OF THE COMMUNITY AT RISK FOR HUNGER IN A DIGNIFIED, WELCOMING, AND INCLUSIVE, RESTAURANT-STYLE EXPERIENCE. 61097 61097 KATHRYN L GORDON PRESIDENT 5.00 0 CHAD JOYCE VICE-PRESIDE 1.00 0 JOHN MURPHY TREASURER 5.00 0 KIERA STANKEWICH SECRETARY 1.00 0 TAMMY REID DIRECTOR 1.00 0 MISSY WHITESELL DIRECTOR 1.00 0 GINGER BOMAR DIRECTOR 1.00 0 ELLE CROSSMAN DIRECTOR 1.00 0 JOHN FREINAUER DIRECTOR 1.00 0 GLEN KNOWLES DIRECTOR 1.00 0 LISA PACKER DIRECTOR 1.00 0 false false false false false false false false false JOHN L MURPHY PO BOX 1543 LEXINGTON VA 24450 8043668877 false false false false false false false false false false false NONE NONE true X 35974 35974 14023 14023 49997 49997 49997 49997 49997 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 336 OFFICE EXPENSE 318 WEBSITE 384 INSURANCE 422 INVESTMENT FEES 834 BANK FEES 50 FOOD SUPPLIES 21,350 NON-FOOD SUPPLIES 14,260 DRY CLEANING 4,563 EQUIPMENT RENTAL & MAINT 2,958 BUSINESS REGISTRATION FEE 65 NON-INVESTMENT DEPRECIATION 392 TOTAL 45,932 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAINS 8,076 BOOK / TAX DEPRECIATION DIFFERENCE -2,472 FORM 990-EZ, PART II, LINE 24 GRANTS RECEIVABLE 1,000 0 FURNITURE & FIXTURES 37,194 37,194 LESS ACCUMULATED DEPRECIATION 15,148 18,012 OPER LEASE RT OF USE ASSET 11,455 6,023 TOTAL 34,501 25,205 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,037 3,442 OPERATING LEASE LIABILITY 11,790 6,733 FORM 990-EZ, PART III TO CULTIVATE A STRONG COMMUNITY BY PROVIDING HEALTHY, TASTY FOOD AND BY WELCOMING EVERYONE TO THE TABLE.