Nonprofit · EIN 27-0103521
BARNS OF ROSE HILL
Tax-exempt · BERRYVILLE, VA 22611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $697,880 | $446,690 | $251,190 | $2,440,100 | $0 | $2,440,100 |
| December 31, 2024 | 990 | $762,619 | $514,710 | $247,909 | $1,975,983 | $0 | $1,975,983 |
| December 31, 2023 | 990 | $742,871 | $575,506 | $167,365 | $1,482,593 | $0 | $1,482,593 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $415,243
- of which government grants
- $35,517
- Membership dues
- $14,500
- Program service revenue
- $183,374
- Investment income
- $72,110
- Net rental income
- $9,490
- Net gain from sales of assets
- $7,942
- Net income from fundraising events
- $15,975
- Net income from sales of inventory
- $1,468
- Other revenue
- $27,153
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,165
- Other salaries and wages
- $64,004
- Salaries, compensation and benefits (total)
- $140,023
- Professional fundraising fees
- $0
- Legal fees
- $25
- Accounting fees
- $20,815
- Occupancy
- $28,722
- Program services (functional)
- $299,806
- Management and general (functional)
- $98,404
- Fundraising (functional)
- $48,480
Balance sheet and other
- Total assets, start of year
- $1,975,983
- Total assets, end of year
- $2,440,100
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,440,100
- Net assets without donor restrictions
- $144,543
- Net assets with donor restrictions
- $2,295,557
- Gross receipts
- $765,654
- Employees
- 3
- Volunteers
- 73
- Year formed
- 2004
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE RUSCIO | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| KELLI PATTERSON | VICE CHAIR/T Trustee or director, Officer | 2 | $0 |
| DAVID CONRAD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| SUSAN BAILEY | BOARD MEMBER Trustee or director | 1 | $0 |
| MARGARET BAUMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICIA CASTELHANO | BOARD MEMBER Trustee or director | 2 | $0 |
| LUCY DORICK | BOARD MEMBER Trustee or director | 2 | $0 |
| ALICE IRVAN | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIKA KELBLE | BOARD MEMBER Trustee or director | 1 | $0 |
| ALLEN KITSELMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER LEE | BOARD MEMBER Trustee or director | 1 | $0 |
| JORDAN LISKEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JC MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL PEREZ | BOARD MEMBER Trustee or director | 2 | $0 |
| JIM WATERS | BOARD MEMBER Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALPHONSO YOUNG | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOWARD MEANS | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| PATRICIA ROBINSON | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| DAVID CONRAD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KELLI PATTERSON | TREASURER Trustee or director, Officer | 2 | $0 |
| BRUCE RUSCIO | SECRETARY Trustee or director, Officer | 2 | $0 |
| SUSAN BAILEY | DIRECTOR Trustee or director | 2 | $0 |
| PETER COOK | DIRECTOR Trustee or director | 1 | $0 |
| LUCY DORICK | DIRECTOR Trustee or director | 1 | $0 |
| ALICE IRVAN | DIRECTOR Trustee or director | 1 | $0 |
| ALLEN KITSELMAN | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER LEE | DIRECTOR Trustee or director | 1 | $0 |
| JORDAN LISKEY | DIRECTOR Trustee or director | 1 | $0 |
| RONALD MOORE | DIRECTOR Trustee or director | 1 | $0 |
| PAUL PEREZ | DIRECTOR Trustee or director | 2 | $0 |
| ALPHONSO YOUNG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelli Patterson | Treasurer Trustee or director, Officer | 2 | $3,846 |
| Howard Means | Chairman Trustee or director, Officer | 2 | $0 |
| Patricia Robinson | Vice President Trustee or director, Officer | 2 | $0 |
| David Conrad | Vice President Trustee or director, Officer | 2 | $0 |
| Laurine Kennedy | Secretary Trustee or director, Officer | 1 | $0 |
| Allen Kitselman | Director Trustee or director | 1 | $0 |
| Jennifer Lee | Director Trustee or director | 1 | $0 |
| Jordan Liskey | Director Trustee or director | 1 | $0 |
| Ronald Moore | Director Trustee or director | 1 | $0 |
| Susan Bailey | Director Trustee or director | 2 | $0 |
| Lucy Dorick | Director Trustee or director | 2 | $0 |
| Clark Hansbarger | Director Trustee or director | 2 | $0 |
| Alice Irvan | Director Trustee or director | 2 | $0 |
| Peter Cook | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 738, BERRYVILLE, VA 22611-0738
- In care of
- % DIANA KINCANNON
- Principal officer (990 for 2025)
- BRUCE RUSCIO, PO BOX 738, BERRYVILLE, VA 22611
- Signed the 990
- BRUCE RUSCIO, BOARD CHAIR
- Phone
- (540) 955-2004
- Website
- WWW.BARNSOFROSEHILL.ORG
- Return prepared by
- UPDEGROVE MCDANIEL MCMULLEN CHICCEHITTO
Mission
TO ENRICH LIVES THROUGH THE ARTS, EDUCATION, AND COMMUNITY.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0103521
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $2,440,100
- Income (IRS master file)
- $765,654
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $697,880 | $446,690 | $2,440,100 | XML |
| 990 | December 2024 | $762,619 | $514,710 | $1,975,983 | IRS |
| 990 | December 2023 | $742,871 | $575,506 | $1,482,593 | XML |
| 990 | December 2022 | $556,623 | $464,260 | $1,315,228 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0103521).
Questions about BARNS OF ROSE HILL
- What is the EIN of BARNS OF ROSE HILL?
- The employer identification number (EIN) of BARNS OF ROSE HILL is 27-0103521.
- Is BARNS OF ROSE HILL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to BARNS OF ROSE HILL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARNS OF ROSE HILL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BARNS OF ROSE HILL due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARNS OF ROSE HILL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BARNS OF ROSE HILL?
- The 990 for the year ended December 31, 2025 names BRUCE RUSCIO.
- Who are the officers and directors of BARNS OF ROSE HILL?
- The 990 for the year ended December 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does BARNS OF ROSE HILL have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $697,880, expenses of $446,690 and total assets of $2,440,100 at year end.
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