ARTS COUNCIL OF THE VALLEY

EIN: 542025348 501(c)(3) Arts, Culture & Humanities

HARRISONBURG, VA

Total Revenue
$655,046
Total Expenses
$714,435
Total Assets
$192,784
Net Assets
$189,097
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
VA
Principal Officer
JENNY BURDEN
Phone
5408018779
Tax Period
2024-07-01 to 2025-06-30

ARTS COUNCIL OF THE VALLEY, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $655K in total revenue in fiscal year 2024.

Mission

THE ARTS COUNCILE OF THE VALLEY CHAMPIONS DIVERSE ARTISTIC EXPRESSION AND PROMOTES THE ARTS AS FUNDAMENTAL TO A VIBRANT COMMUNITY. ARTS COUNCIL OF THE VALLEY PROVIDES MEMORABLE ARTS EXPERIENCES FOR INDIVIDUALS IN THE CITY OF HARRISONBURG AND ROCKINGHAM COUNTY THROUGH OUR VISUAL, LITERARY, AND PERFORMING ARTS PROGRAMS, EDUCATIONAL OPPORTUNITIES, AND GRANTS.

Program Service Accomplishments

Program 1
Expenses: $516,997 Revenue: $288,133

COURT SQUARE THEATER IS A UNIQUE, ONE-OF-A-KIND, SINGLE-SCREEN THEATER LOCATED IN THE HEART OF DOWNTOWN HARRSIONBURG. ONCE THE SITE OF THE OLD ROCKINGHAM MOTOR CORPORATION, THE ARCHITECTS OF THE...

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COURT SQUARE THEATER IS A UNIQUE, ONE-OF-A-KIND, SINGLE-SCREEN THEATER LOCATED IN THE HEART OF DOWNTOWN HARRSIONBURG. ONCE THE SITE OF THE OLD ROCKINGHAM MOTOR CORPORATION, THE ARCHITECTS OF THE THEATER KEPT AND REPURPOSED MANY INTERIOR AND EXTERIOR BUILDING DETAILS GIVING COURT SQUARE THEATER DISTINCT CHARM AND HISTORIC AMBIANCE. THE ARTS COUNCIL OF THE VALLEY OFFERS DOCUMENTARY, INDEPENDENT AND FOREIGN FILMS, AS WELL AS RECOGNIZABLE CULT-CLASSICS FOR INDIVIDUALS OF ALL AGES. COURT SQUARE THEATER FEATURES PLAYS FROM LOCAL COMMUNITY THEATER GROUPS, FILM SERIES, DANCE PERFORMANCE, COMEDY TROUPES, LECTURES AND SYMPOSIA, AND MUSIC EVENTS, WHICH BRINGS AN ELECTRIC MIX OF FLAVOR TO OUR COMMUNITY. IN THE PAST OUR ORGANIZATION HAS COLLABORATED WITH THE GO LOCAL FILM SERIES, THE VALLEY PLAYHOUSE, BENEFIT CONCERTS FOR THE BOYS AND GIRLS CLUB AND THE COLLINS CENTER, LOCAL ROTARY GROUP PROGRAMMING, THE LATINO FILM FESTIVAL, AND MUCH, MUCH MORE

Program 2
Expenses: $24,703

GALLERY EXHIBITIONS & FIRST FRIDAYS: FIRST FRIDAYS IS A MONTHLY EVENT WHICH RUNS ANNUALLY AND IS LED BY THE ARTS COUNCIL OF THE VALLY IN PARTNERSHIP WITH MORE THAN 30 DOWNTOWN BUSINESSES AND...

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GALLERY EXHIBITIONS & FIRST FRIDAYS: FIRST FRIDAYS IS A MONTHLY EVENT WHICH RUNS ANNUALLY AND IS LED BY THE ARTS COUNCIL OF THE VALLY IN PARTNERSHIP WITH MORE THAN 30 DOWNTOWN BUSINESSES AND COUNTLESS REGIONAL CREATORS IN THE VISUAL, PERFORMING, AND LITERARY ARTS. SINCE 2009, THE DARRIN-MCHONE ART GALLERY, THE ARTS COUNCIL'S VISUAL ARTS SPACE, HAS PRESENTED OVER 64 MONTH-LONG ART EXHIBITIONS BY SOME OF THE AREA'S LEADING ARTISTS. OUR EXHIBITION OPENINGS TAKE PLACE ON THE FIRST FRIDAY OF THE MONTH.

Program 3
Expenses: $20,713

ADVANCING THE ARTS GRANTS: ACV PROVIDES MONETARY AWARDS AND FACILITY VENUE GRANTS FOR ARTISTS, TEACHERS, AND STUDENTS THROUGH OUR ADVANCING THE ARTS GRANTING INITIATIVE. THE ARTS COUNCIL SOLICITS...

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ADVANCING THE ARTS GRANTS: ACV PROVIDES MONETARY AWARDS AND FACILITY VENUE GRANTS FOR ARTISTS, TEACHERS, AND STUDENTS THROUGH OUR ADVANCING THE ARTS GRANTING INITIATIVE. THE ARTS COUNCIL SOLICITS PROPOSALS FROM LOCAL ARTICST, AREA PUBLIC SCHOOLS, UNIVERSITIES AND COLLEGES. THIS INITIATIVE AFFORDS US THE OPPORTUNITY TO GIVE BACK TO THE COMMUNITY SO CREATIVE INDIVIDUALS CAN SEE THEIR PROJECTS COME TO FRUITION. ACV ORGANIZES A PANEL OF ART PROFESSIONALS WHO REVIEW GRANT PROPSALS AND MAKE SELECTIONS. THIS OPPORTUNITY IS AFFORDED TO INDIVIDUALS OF ALL AGE LEVELS AND DEMOGRAPHICS. PAST RECIPIENTS INCLUDE, STONE SPRING ELEMENTARY SCHOOL; WANCHI HUANG, PROFESSOR OF VIOLIN AT JAMES MADISON UNIVERSITY; SOUTH RIVER ELEMENTARY SCHOOL; SHENANDOAH WRITERS ASSOCIATION WRITE-BRAINED PROGRAM; AND THE SUPER G8 FILM FESTIVAL.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $293,237
Program Service Revenue $288,133
Investment Income $5,471
Other Revenue $68,205
TOTAL REVENUE $655,046

Expense Breakdown

Grants Paid $20,713
Salaries & Benefits $315,454
Fundraising Expenses $60,948
Program Expenses $562,413
Other Expenses $378,268
TOTAL EXPENSES $714,435

Year-over-Year Comparison

2024 2023 Change
Revenue $655,046 $658,658 0.0%
Expenses $714,435 $779,889 -0.1%
Net Income $-59,389 $-121,231 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
19
Volunteers
264

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
6
$64,872
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AUSTIN SACHS TREASURER 12.00
Officer Director
$0 $0 $0
RUBY HOSTETLER VICE PRESIDE 12.00
Officer Director
$0 $0 $0
PAUL RINER PAST PRESIDE 12.00
Officer Director
$0 $0 $0
BETH HARTER SECRETARY 12.00
Officer Director
$0 $0 $0
VALERIE SMITH MEMBER-AT-LA 12.00
Officer Director
$0 $0 $0
INGRID DE SANCTIS BOARD DIRECT 12.00
Director
$0 $0 $0
CAROL FLEMING BOARD DIRECT 12.00
Director
$0 $0 $0
SUZANNE MCCAHILL PERRINE BOARD DIRECT 12.00
Director
$0 $0 $0
MARY ROUSE BOARD DIRECT 12.00
Director
$0 $0 $0
KATHERINE SCHWARTZ BOARD DIRECT 12.00
Director
$0 $0 $0
ARNITA TALIAFERRO BOARD DIRECT 12.00
Director
$0 $0 $0
DERIK TRISSEL BOARD DIRECT 12.00
Director
$0 $0 $0
PUCK WADE BOARD DIRECT 12.00
Director
$0 $0 $0
JENNY BURDEN EXECUTIVE DI 40.00
Officer
$64,872 $0 $64,872
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 $655,046 $714,435 $192,784 $-59,389
2024 $658,658 $779,889 $257,333 $-121,231
2023 $668,462 $675,560 $329,245 $-7,098
2022 $546,095 $422,364 $368,920 $123,731
2021 $280,673 $265,029 $264,930 $15,644
2020 $482,320 $410,568 $265,684 $71,752
2019 $407,655 $406,072 $178,949 $1,583
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