2026-06-03T15:58:41-04:00 2025-12-31 541391150 UPDEGROVE MCDANIEL MCMULLEN CHICCEHITTO 5 LOUDOUN STREET SW SUITE B LEESBURG VA 20175 990 2025-01-01 270103521 BARNS OF ROSE HILL BARN 5409552004 PO BOX 738 BERRYVILLE VA 22611 BRUCE RUSCIO BOARD CHAIR 5409552004 2026-06-02 true MARK S BURGESS P01294197 7037711818 2026-06-03 2025 2025-03-06 01:10:19Z BRUCE RUSCIO PO BOX 738 BERRYVILLE VA 22611 765654 false X WWW.BARNSOFROSEHILL.ORG X 2004 VA TO ENRICH LIVES THROUGH THE ARTS, EDUCATION, AND COMMUNITY. 16 16 3 73 0 496686 415243 186741 183374 75570 72110 3622 27153 762619 697880 0 0 173453 140023 0 48480 341257 306667 514710 446690 247909 251190 1975983 2440100 0 1975983 2440100 X TO ENRICH LIVES THROUGH THE ARTS, EDUCATION, AND COMMUNITY. false false 299806 183374 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. 299806 true true false false false false false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 44 0 true 3 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false false true true true true true false false false X BARNS OF ROSE HILL 5409552004 PO BOX 738 BERRYVILLE VA 22611 X BRUCE RUSCIO BOARD CHAIR 2.00 X X 0 0 0 KELLI PATTERSON VICE CHAIR/T 2.00 X X 0 0 0 DAVID CONRAD VICE CHAIR 1.00 X X 0 0 0 SUSAN BAILEY BOARD MEMBER 1.00 X 0 0 0 MARGARET BAUMAN BOARD MEMBER 1.00 X 0 0 0 PATRICIA CASTELHANO BOARD MEMBER 2.00 X 0 0 0 LUCY DORICK BOARD MEMBER 2.00 X 0 0 0 ALICE IRVAN BOARD MEMBER 1.00 X 0 0 0 ERIKA KELBLE BOARD MEMBER 1.00 X 0 0 0 ALLEN KITSELMAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER LEE BOARD MEMBER 1.00 X 0 0 0 JORDAN LISKEY BOARD MEMBER 1.00 X 0 0 0 JC MOORE BOARD MEMBER 1.00 X 0 0 0 PAUL PEREZ BOARD MEMBER 2.00 X 0 0 0 JIM WATERS BOARD MEMBER 1.00 X 0 0 0 ALPHONSO YOUNG BOARD MEMBER 1.00 X 0 0 0 false false false 14500 24637 35517 340589 9397 415243 PERFORMANCES 900099 167517 167517 EDUCATIONAL WORKSHOPS 900099 9470 9470 ART EXHIBITS 900099 6387 6387 183374 64168 64168 9490 9490 9490 9490 60000 52058 7942 7942 7942 28600 24637 12625 15975 4559 3091 1468 1468 MISCELLANEOUS 900099 220 220 220 697880 185062 81600 56165 22466 11233 22466 64004 38278 17635 8091 11022 7629 2428 965 8832 4416 2120 2296 25 25 20815 20815 15985 15985 2749 25 75 2649 31773 8009 15517 8247 28722 23432 3219 2071 8676 6706 1970 PERFORMANCES 132624 132478 146 REPAIR AND MAINTENANCE 26450 19068 7382 OTHER PROGRAMMING 16736 16026 710 ART EXHIBITS 11344 11344 10768 9929 839 446690 299806 98404 48480 12432 25531 131901 187069 1831650 2227500 1975983 2440100 0 0 X 73612 144543 1902371 2295557 1975983 2440100 1975983 2440100 251190 212927 X true X false false false X 372377 398596 521280 496686 415243 2204182 82363 126211 163577 193294 216753 782198 454740 524807 684857 689980 631996 2986380 59070 152983 148505 167486 116893 644937 59070 152983 148505 167486 116893 644937 2341443 34344 26376 38567 52981 73658 225926 34344 26376 38567 52981 73658 225926 489084 551183 723424 742961 705654 3212306 0.72890 0.74920 0.07000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1883067 196382 260657 60000 2280106 1587860 202740 157705 52000 13238 1883067 1245384 198992 44508 50539 10555 1427790 1097901 178110 21789 41235 11181 1245384 873824 227429 33443 28298 8497 1097901 1.00000 true false EQUITY 1329572 F FIXED INCOME 877346 F CASH AND CASH EQUIVALENTS 20582 F 2227500 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE INVESTMENT INCOME TO SUPPORT BARNS OF ROSE HILL PROGRAMS THROUGHOUT THE YEAR. GALA 47878 23397 24481 5777 3151 450 622 BRUNCH BENEFIT 5359 1240 4119 150 2075 400 53237 24637 28600 5927 5226 850 622 12625 15975 FORM 990, PAGE 2, PART III, LINE 4A 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. FORM 990, PART VI LINE 13 - WHISTLEBLOWER POLICY THE ORGANIZATION MAINTAINS A WHISTLEBLOWER POLICY THAT PROVIDES PROCEDURES FOR REPORTING CONCERNS REGARDING FINANCIAL OR ETHICAL MATTERS. LINE 14 - DOCUMENT RETENTION AND DESTRUCTION POLICY THE ORGANIZATION MAINTAINS A DOCUMENT RETENTION AND DESTRUCTION POLICY GOVERNING THE STORAGE AND DISPOSAL OF ORGANIZATIONAL RECORDS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT FORM 990 IS PREPARED BY ACCOUNTING PROFESSIONALS IN COOPERATION WITH THE EXECUTIVE DIRECTOR AND IS REVIEWED AND APPROVED BY THE BOARD CHAIR AND TREASURER PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. DISCLOSURES ARE REVIEWED BY THE EXECUTIVE COMMITTEE AS NEEDED AND ARE DOCUMENTED AND MAINTAINED IN THE ORGANIZATION'S RECORDS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING BYLAWS AND GOVERNANCE POLICIES, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.