2025-01-31T07:27:21-08:00 2024-06-30 993508560 KILMER & ASSOCIATES LLC 120 S STEWART ST WINCHESTER VA 22601 990EZ 2023-07-01 541111805 Shenandoah Arts Council Inc SHEN 5406675166 530 Amherst St Winchester VA 22601 Jill Donnelli Treasurer 2025-01-31 true true Heather B Hoover CPA P01754032 5406789497 2023 2025-03-06 01:10:19Z X www.shenarts.org X X 107361 X 53836 43674 7708 1060 -1060 1455 0 1455 688 1379 -691 104922 80668 8047 21973 3005 29451 143144 -38222 177876 139654 X 181025 139702 1060 182085 139702 4209 48 177876 139654 The Shenandoah Arts Council is a non-profit arts organization serving the diverse communities of Winchester, Frederick, Clarke, and other areas of the Shenandoah Valley by cultivating the visual, performing, and literary arts through promotion, instruction, and exhibition. The council provided classes, exhibits, and shows with various artists to over 3,000 attendees and more than 15,000 visitors to the web portal. 107369 107369 Kelly McDermott President 2.50 0 Doug Stallard Vice President 0.65 0 Paul Berryhill Vice President 0.65 0 Edwina Orndorff Treasurer 0.65 0 Phyllis Bereidingen President 1.00 0 Jill Donnelli-Hu Treasurer 5.00 0 Eve Stanley Secretary 0.65 0 Ean Simpson Director 0.65 0 Jasmine Frye Director 0.65 0 Victoria Zabala Director 0.65 0 Victoria Kidd Armstrong Director 65.00 0 Barbara Quast Director 65.00 0 Kati Landi Jordan Director 0.65 0 Armin Wessel Director 0.65 0 Bahram AzabDaftari Director 0.65 0 Val Kimball Director 0.65 0 Daniel Kelly Director 0.65 0 false false false false false false false 0 0 0 false 0 0 false Jill Donnelli 530 Amherst St Winchester VA 22601 5406675166 false false false false false false false false false false false NONE NONE true X 24428 44990 29414 33137 53836 185805 21314 30725 32697 52099 43674 180509 0 0 0 45742 75715 62111 85236 97510 366314 0 0 366314 3930 574 32 5159 7708 17403 0 3930 574 32 5159 7708 17403 0 2224 2224 49672 76289 62143 92619 105218 385941 0.94910 0.95420 0.04510 0.03890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1747 Other Expenses.1002 Office Expenses $249 Other Expenses.1008 Interest $67 Other Expenses.1012 Insurance $2470 Other Expenses.1 Program Event Expenses $10889 Other Expenses.2 Web & Software Expenses $6939 Other Expenses.4 Program Materials & Supplies $1647 Other Expenses.5 Artist Commissions $1230 Other Expenses.6 Contracted Services $1050 Other Expenses.7 Parking $780 Other Expenses.8 Dues & Subscriptions $515 Other Expenses.9 Gifts $476 Other Expenses.10 Seminars & Development $457 Other Expenses.11 Instructor Fees $450 Other Expenses.12 Payroll Fees $402 Other Expenses.13 Late Fees $58 Other Expenses.14 Permits $25 Other Assets.1003 Machinery and Equipment - Beginning $1060 Machinery and Equipment - Ending $0 Total Liabilities.1 Payroll Liabilities - Beginning $1110 Payroll Liabilities - Ending $12 Total Liabilities.2 Sales Tax Payable - Beginning $99 Sales Tax Payable - Ending $0 Total Liabilities.3 Deferred Revenue - Beginning $3000 Deferred Revenue - Ending $0