Totals
- Total revenue
- $762,619
- Total expenses
- $514,710
- Contributions and grants received
- $496,686
- Grants paid
- $0
- Program service revenue
- $186,741
- Investment income
- $75,570
- Other revenue
- $3,622
- Total assets, end of year
- $1,975,983
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,975,983
- Program services expenses (Part IX)
- $351,429
- Management and general expenses
- $108,192
- Fundraising expenses
- $55,089
- Program service expenses (Part III)
- $351,429
Program services were 68.3% 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
$20,200
-
1c · Fundraising events
$12,381
-
1e · Government grants (contributions)
$57,452
-
1f · All other contributions, gifts and grants
$406,653
-
1g · Noncash contributions included above
$16,464
-
2a · Program service revenue: PERFORMANCES
total $162,535 · related or exempt $162,535
-
2b · Program service revenue: EDUCATIONAL WORKSHOPS
total $12,173 · related or exempt $12,173
-
2c · Program service revenue: ART EXHIBITS
total $12,033 · related or exempt $12,033
-
3 · Investment income
total $49,406 · excluded $49,406
-
6a · Gross rents
real property $3,575
-
6c · Rental income or loss
real property $3,575
-
6d · Net rental income or loss
total $3,575 · excluded $3,575
-
7a · Gross sales of assets other than inventory
securities $290,308
-
7b · Less cost or other basis and sales expenses
securities $264,144
-
7c · Gain or loss
securities $26,164
-
7d · Net gain or loss
total $26,164 · excluded $26,164
-
8a · Fundraising events: gross income
$16,550
-
8a · Fundraising events: contributions included on line 1c
$12,381
-
8b · Fundraising events: direct expenses
$21,065
-
8c · Net income from fundraising events
total -$4,515
-
10a · Gross sales of inventory
$2,886
-
10b · Cost of goods sold
$1,991
-
10c · Net income from sales of inventory
total $895 · related or exempt $895
-
11a · Other revenue: MISCELLANEOUS
total $3,667 · related or exempt $3,667
-
11e · Other revenue, total
$3,667
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $154,440 · program services $69,391 · management and general $44,467 · fundraising $40,582
-
9 · Other employee benefits
total $7,392 · program services $6,506 · management and general $87 · fundraising $799
-
10 · Payroll taxes
total $11,621 · program services $5,209 · management and general $3,370 · fundraising $3,042
-
11c · Fees: accounting
total $17,275 · management and general $17,275
-
11f · Fees: investment management
total $13,238 · management and general $13,238
-
11g · Fees: other
total $3,755 · management and general $3,755
-
12 · Advertising and promotion
total $2,456 · program services $295 · management and general $292 · fundraising $1,869
-
13 · Office expenses
total $33,337 · program services $8,031 · management and general $18,103 · fundraising $7,203
-
16 · Occupancy
total $23,905 · program services $19,911 · management and general $2,671 · fundraising $1,323
-
23 · Insurance
total $6,038 · program services $4,452 · management and general $1,586
-
24a · Other expenses: PERFORMANCES
total $132,538 · program services $132,538
-
24b · Other expenses: OTHER PROGRAMMING
total $47,552 · program services $47,552
-
24c · Other expenses: REPAIR AND MAINTENANCE
total $38,035 · program services $35,072 · management and general $2,963
-
24d · Other expenses: WORKSHOPS AND EXHIBITS
total $22,472 · program services $22,472
-
24e · All other expenses
total $656 · management and general $385 · fundraising $271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,079 · end of year $12,432
-
2 · Savings and temporary cash investments
beginning of year $293 · end of year $131,901
-
12 · Investments: other securities
beginning of year $1,252,221 · end of year $1,831,650
-
27 · Net assets without donor restrictions
beginning of year $54,803 · end of year $73,612
-
28 · Net assets with donor restrictions
beginning of year $1,427,790 · end of year $1,902,371
Mission and programs · 2024
Mission
TO ENRICH LIVES THROUGH THE ARTS, EDUCATION, AND COMMUNITY.
-
IN 2024, BARNS OF ROSE HILL WELCOMED OVER 9,800 VISITORS FROM CLARKE COUNTY, THE NORTHERN SHENANDOAH VALLEY, AND BEYOND, OFFERING MORE THAN 170 CULTURAL, EDUCATIONAL, AND COMMUNITY PROGRAMS. APPROXIMATELY A QUARTER OF THESE WERE FREE TO ATTEND, IN KEEPING WITH OUR EFFORTS TO PROVIDE ACCESSIBLE ARTS EXPERIENCES FOR ALL. OUR PROGRAMMING REFLECTED BOTH BREADTH AND QUALITY, FROM ACCLAIMED MUSICAL PERFORMANCES AND FILM SCREENINGS TO THOUGHTFULLY CURATED CLASSES AND COMMUNITY GATHERINGS. THROUGHOUT THE YEAR, OUR GALLERIES REMAINED OPEN TO THE PUBLIC FOR MORE THAN 1,000 HOURS, PRESENTING HIGH-CALIBER EXHIBITIONS THAT FEATURED THE WORK OF EMERGING AND ESTABLISHED REGIONAL ARTISTS ACROSS A RANGE OF DISCIPLINES. THESE VISUAL ARTS OFFERINGS ENHANCED OUR ROLE AS A SPACE FOR CREATIVE EXPRESSION, DIALOGUE, AND LEARNING. WE CONTINUED TO COLLABORATE WITH LOCAL NONPROFITS AND CIVIC GROUPS TO STRENGTHEN COMMUNITY TIES AND EXTEND OUR OUTREACH, WHILE VOLUNTEERS CONTRIBUTED OVER 900 HOURS TO SUPPORT OUR PROGRAMS AND OPERATIONS. THROUGH THIS COMBINATION OF HIGH-QUALITY PROGRAMMING, STRONG COMMUNITY PARTNERSHIPS, AND DEDICATED VOLUNTEER SUPPORT, BARNS OF ROSE HILL CONTINUES TO FULFILL ITS MISSION TO ENRICH LIVES THROUGH THE ARTS, EDUCATION, AND COMMUNITY ACROSS THE NORTHERN SHENANDOAH VALLEY.
Expenses $351,429 · Revenue $186,741
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Howard MeansHOWARD MEANS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia RobinsonPATRICIA ROBINSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David ConradDAVID CONRAD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kelli PattersonKELLI PATTERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bruce RuscioBRUCE RUSCIO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Susan BaileySUSAN BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter CookPETER COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucy DorickLUCY DORICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alice IrvanALICE IRVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen KitselmanALLEN KITSELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LeeJENNIFER LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan LiskeyJORDAN LISKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald MooreRONALD MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul PerezPAUL PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alphonso YoungALPHONSO YOUNG
DIRECTOR
- 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
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521339349303712
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