Totals
- Total revenue
- $697,880
- Total expenses
- $446,690
- Contributions and grants received
- $415,243
- Grants paid
- $0
- Program service revenue
- $183,374
- Investment income
- $72,110
- Other revenue
- $27,153
- Total assets, end of year
- $2,440,100
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,440,100
- Program services expenses (Part IX)
- $299,806
- Management and general expenses
- $98,404
- Fundraising expenses
- $48,480
- Program service expenses (Part III)
- $299,806
Program services were 67.1% 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.
-
1b · Membership dues
$14,500
-
1c · Fundraising events
$24,637
-
1e · Government grants (contributions)
$35,517
-
1f · All other contributions, gifts and grants
$340,589
-
1g · Noncash contributions included above
$9,397
-
2a · Program service revenue: PERFORMANCES
total $167,517 · related or exempt $167,517
-
2b · Program service revenue: EDUCATIONAL WORKSHOPS
total $9,470 · related or exempt $9,470
-
2c · Program service revenue: ART EXHIBITS
total $6,387 · related or exempt $6,387
-
3 · Investment income
total $64,168 · excluded $64,168
-
6a · Gross rents
real property $9,490
-
6c · Rental income or loss
real property $9,490
-
6d · Net rental income or loss
total $9,490 · excluded $9,490
-
7a · Gross sales of assets other than inventory
securities $60,000
-
7b · Less cost or other basis and sales expenses
securities $52,058
-
7c · Gain or loss
securities $7,942
-
7d · Net gain or loss
total $7,942 · excluded $7,942
-
8a · Fundraising events: gross income
$28,600
-
8a · Fundraising events: contributions included on line 1c
$24,637
-
8b · Fundraising events: direct expenses
$12,625
-
8c · Net income from fundraising events
total $15,975
-
10a · Gross sales of inventory
$4,559
-
10b · Cost of goods sold
$3,091
-
10c · Net income from sales of inventory
total $1,468 · related or exempt $1,468
-
11a · Other revenue: MISCELLANEOUS
total $220 · related or exempt $220
-
11e · Other revenue, total
$220
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,165 · program services $22,466 · management and general $11,233 · fundraising $22,466
-
7 · Other salaries and wages
total $64,004 · program services $38,278 · management and general $17,635 · fundraising $8,091
-
9 · Other employee benefits
total $11,022 · program services $7,629 · management and general $2,428 · fundraising $965
-
10 · Payroll taxes
total $8,832 · program services $4,416 · management and general $2,120 · fundraising $2,296
-
11b · Fees: legal
total $25 · management and general $25
-
11c · Fees: accounting
total $20,815 · management and general $20,815
-
11f · Fees: investment management
total $15,985 · management and general $15,985
-
12 · Advertising and promotion
total $2,749 · program services $25 · management and general $75 · fundraising $2,649
-
13 · Office expenses
total $31,773 · program services $8,009 · management and general $15,517 · fundraising $8,247
-
16 · Occupancy
total $28,722 · program services $23,432 · management and general $3,219 · fundraising $2,071
-
23 · Insurance
total $8,676 · program services $6,706 · management and general $1,970
-
24a · Other expenses: PERFORMANCES
total $132,624 · program services $132,478 · fundraising $146
-
24b · Other expenses: REPAIR AND MAINTENANCE
total $26,450 · program services $19,068 · management and general $7,382
-
24c · Other expenses: OTHER PROGRAMMING
total $16,736 · program services $16,026 · fundraising $710
-
24d · Other expenses: ART EXHIBITS
total $11,344 · program services $11,344
-
24e · All other expenses
total $10,768 · program services $9,929 · fundraising $839
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,432 · end of year $25,531
-
2 · Savings and temporary cash investments
beginning of year $131,901 · end of year $187,069
-
12 · Investments: other securities
beginning of year $1,831,650 · end of year $2,227,500
-
27 · Net assets without donor restrictions
beginning of year $73,612 · end of year $144,543
-
28 · Net assets with donor restrictions
beginning of year $1,902,371 · end of year $2,295,557
Mission and programs · 2025
Mission
TO ENRICH LIVES THROUGH THE ARTS, EDUCATION, AND COMMUNITY.
-
IN 2025, THE BARNS OF ROSE HILL, A NONPROFIT ORGANIZATION SERVING CLARKE COUNTY AND THE NORTHERN SHENANDOAH VALLEY REGION, PROVIDED 140 PROGRAMS, INCLUDING CONCERTS, CLASSES, FILM SCREENINGS, AND FREE COMMUNITY EVENTS, IN ALIGNMENT WITH ITS MISSION TO ENRICH LIVES THROUGH THE ARTS, EDUCATION, AND COMMUNITY. THE ORGANIZATION ALSO MAINTAINS YEAR-ROUND PUBLIC ACCESS TO ROTATING ART EXHIBITIONS AND VISITOR SERVICES. TOTAL PROGRAM ATTENDANCE DURING THE YEAR WAS APPROXIMATELY 7,500. THE GALLERIES AND VISITOR CENTER WERE OPEN 780 HOURS AND RECEIVED APPROXIMATELY 750 VISITORS. PROGRAMMING SERVES AREA RESIDENTS AND THE BROADER SURROUNDING REGION; APPROXIMATELY 26% OF VISITORS WERE IDENTIFIED AS CLARKE COUNTY RESIDENTS BASED ON AVAILABLE RECORDS. THE BARNS OF ROSE HILL REGULARLY COLLABORATES WITH LOCAL NONPROFIT AND MUNICIPAL PARTNERS TO SUPPORT PROGRAMMING AND COMMUNITY ENGAGEMENT. THE ORGANIZATION IS ALSO SUPPORTED BY VOLUNTEERS WHO ASSIST WITH PROGRAM OPERATIONS, EXHIBITIONS, FUNDRAISING EVENTS, AND GOVERNANCE. IN 2025, 57 VOLUNTEERS CONTRIBUTED APPROXIMATELY 1,010 HOURS OF SERVICE, AND THE VOLUNTEER BOARD OF DIRECTORS CONTRIBUTED APPROXIMATELY 800 ADDITIONAL HOURS TOWARD GOVERNANCE AND OVERSIGHT.
Expenses $299,806 · Revenue $183,374
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bruce RuscioBRUCE RUSCIO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kelli PattersonKELLI PATTERSON
VICE CHAIR/T
- Total calculated
- $0
- Hours/week
- 2
-
David ConradDAVID CONRAD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Susan BaileySUSAN BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret BaumanMARGARET BAUMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia CastelhanoPATRICIA CASTELHANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lucy DorickLUCY DORICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alice IrvanALICE IRVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erika KelbleERIKA KELBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allen KitselmanALLEN KITSELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LeeJENNIFER LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan LiskeyJORDAN LISKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jc MooreJC MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul PerezPAUL PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim WatersJIM WATERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alphonso YoungALPHONSO YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 2 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641549349301239
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