DALEVILLE INSTITUTE INC

EIN: 454079697 501(c)(3) Arts, Culture & Humanities

DALEVILLE, VA

Total Revenue
$206,830
Total Expenses
$197,203
Total Assets
$247,793
Net Assets
$247,793
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
VA
Principal Officer
ANDREW C KELDERHOUSE
Phone
5407744415
Tax Period
2025-01-01 to 2025-12-31

DALEVILLE INSTITUTE INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $207K in total revenue in fiscal year 2025. Expenses of $197K left a modest 5% surplus.

Mission

TO PROMOTE VITAL CULTURAL LIFE IN THE COMMUNITY OF DALEVILLE, VA, STRENGTHEN ARTISTIC AND CULTURAL EDUCATION OF RESIDENTS AND VISITORS, ENCOURAGE AND SUPPORT THE DEVELOPMENT OF PROGRAMS THAT PROVIDE VALUABLE CULTURAL AND EDUCATIONAL OPPORTUNITIES, ENCOURAGE AND SUPPORT CREATIVITY AND COMPETENCE IN THE ARTS, ENCOURAGE HISTORICAL AND ENVIRONMENTAL EDUCATION PROGRAMS, AND ENCOURAGE THE CELEBRATION OF THE REGION'S HISTORY.

Program Service Accomplishments

Program 1
Expenses: $193,383 Revenue: $131,423

THE INSTITUTE CONDUCTS ITS PROGRAMS IN FURTHERANCE OF ITS EXEMPT PURPOSES THROUGH THE EFFORTS OF ITS BOARD OF DIRECTORS AND VOLUNTEERS. THE INSTITUTE SPONSORS EDUCATIONAL AND CHARITABLE PROGRAMS FOR...

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THE INSTITUTE CONDUCTS ITS PROGRAMS IN FURTHERANCE OF ITS EXEMPT PURPOSES THROUGH THE EFFORTS OF ITS BOARD OF DIRECTORS AND VOLUNTEERS. THE INSTITUTE SPONSORS EDUCATIONAL AND CHARITABLE PROGRAMS FOR THE LOCAL COMMUNITY OF DALEVILLE, VIRGINIA AND THE BOTETOURT COUNTY AREA, INCLUDING ART EXHIBITS, MUSIC CONCERTS, AND CULTURAL EVENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $74,473
Program Service Revenue $131,423
Investment Income $934
Other Revenue $0
TOTAL REVENUE $206,830

Expense Breakdown

Grants Paid $56,753
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $193,383
Other Expenses $140,450
TOTAL EXPENSES $197,203

Year-over-Year Comparison

2025 2024 Change
Revenue $206,830 N/A N/A
Expenses $197,203 N/A N/A
Net Income $9,627 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW C KELDERHOUSE President 1.00
Officer Director
$0 $0 $0
DAVID W COTTON Treasurer 1.00
Officer Director
$0 $0 $0
KEVIN SCOTT MEADE Director 1.00
Director
$0 $0 $0
KAREN WALDRON Director 1.00
Director
$0 $0 $0
CANDACE MONAGHAN Director 1.00
Director
$0 $0 $0
MARY ANN MILLER Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $206,830 $197,203 $247,793 $9,627
2023 $216,173 $192,846 $241,438 $23,327
2019 $214,903 $204,022 $211,363 $10,881
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