2016 Financial Highlights for RVCC, Inc.

Community Sources of Income for RVCC Operations

Direct Public Support $45,002

Grants (Corp. & Foundation) $37,468

Annual Fund Drive $25,981

Business Council & Sponsorships $8,300

Misc. Revenue & Interest Income $720

Treasure Chest Sales $90,613

Rental Income $76,040

Fundraising $46,263

Total Income $330,387

Condensed Balance Sheet for RVCC, Inc.

Assets

Liquid $92,185

Fixed $255,056

Total Assets $347,241

Liabilities

Total Liabilities $22,598

Equity

Transfer from Unrestricted Fund $13,564

Unrestricted Funds $225,097

Temporarily Restricted Assets $33,625

Net Income $52,357

Total Equity $324,643

Total Liabilities and Equity $347,241

2016 Revenue for RVCC, Inc Total: $330,387

2016 Expenses for RVCC, Inc Total: $278,030

2016 Annual Report

17th Annual Meeting

March 30, 2017

2016 ~ Keeping the Faith & Taking It Higher!

It has been a year of awesome advances at the Rock! But even more remarkably, it’s been a year in which we broadened and deepened our relationship with our community, and learned just how commit-ted to, and supportive of, RVCC our constituency truly is. Here are some highlights:

A wonderful Annual Fund Campaign, swelling our personal and business membership to over 600;

Record-breaking Treasure Chest sales under new manager Kat Walsh’s leadership;

Coffee House concerts, orchestra concerts, art exhibits and Winter Markets filling the auditorium and Lounge with the amazing talents and products of local musicians, artists, farmers and crafters;

Successful outdoor fundraising events including “Celebrate Rockfish,” “Hoop Dreams,” “Kickin’ It in the Rockfish,” “SK8 Nelson,” “No Plaid Required,” “Beach Blast ’16” and “Jazz & Blues Fest II”;

New blinds in eleven more windows, thanks to the Schaeneman Foundation;

A beautiful new 900 square-foot picnic shelter that housed all of our summer events, completing the first phase of the Blue Mountain Pavilion project;

Completion of the re-leveling and re-seeding of the baseball diamond outfield, thanks to the gener-ous donation of time & materials by Jeremy Parker of Creation Appreciation;

Two new party tents that played host to all of our summer parties this year, thanks to the Nelson County Community Fund and the Schaeneman Foundation;

12 beautifully restored sash windows in the front of the building;

61 brand-new thermopane windows around the rest of the main building, helping us to seal the building and reduce energy consumption as part of our “Green Initiative” project;

A restored and re-configured geothermal heating/cooling system that will provide primary temper-ature regulation for the Treasure Chest and Rockfish Lounge;

Another wonderful surprise from Rock Legend donor John Stewart, who gifted us with an unex-pected and unrestricted personal donation this summer;

Beautifully restored soffits and fascia boards around the entire main building, stabilizing the re-maining lead paint on the exterior of the Center; and

The welcoming of Woodrow Wilson National Fellowship Foundation to our family of tenants, keep-ing our rental spaces full for the second consecutive year.

We are The Rock… This is How We Roll!

Sincerely,

Chuck Kiehl, President

The mission of RVCC is to create a well-maintained, safe and caring place . . . that encourages “community to happen” through the arts, education and recreation. Two concepts are important here – place and community. Hence we are known as a community center, and caring for both the

community and the place is our core mission.

2016 RVCC

Board of Directors

The RVCC Board deserves

much recognition for their

constant brain and brawn!

Board of Directors serving

in 2016:

Chuck Kiehl

President

Bob Yoder

Vice President

Cheryl Klueh

Treasurer

Sarah Jane Stewart

Secretary

Gifford Childs

Immediate Past President

Sue Chase

Scott Duncan

Dan Magan

Bill Perrelli

Cliff Love

2016 RVCC Tenants

Peter Agelasto & Richard Averitt

Digital Relab

Kathy Bonham

Rockfish River Gallery

Anne Buteau | Old Orchard Farm

Claudia Gibson | Catering/Cuisine

Susan Gorman | Derby Vixen

Tammy Huffman | Full Circle Salon

Sallie Justice | Life Coaching

Nancy Lauler | Lauler Artworks

David Lipscomb | VA Rockhound

Christopher Lowthert

New Health Consultant

Stephanie Murray | Ula Tortilla

K Robins | Symbolic Silver Jewelry

Trager Brothers Coffee

Karen Walker-Cooke

Core Fitness Synergy

Colin Winter

Woodrow Wilson National Fellow-ship Foundation

2016 RVCC Class Instructors

Sara Agelasto | Yoga

Leslie Alexander

Driver Training

Larry Cabanis

Tae Kwon Do

Sue Chase | Folk Dance

Martina Compton | Yoga

Linda Hobson

Arthritis Foundation Fitness

Sandra Pleasants | Yoga

Tonya Ridings | Yoga

Agnes Schrider | Yoga

Brian Webb | Yoga

Brian Wright | Qigong

Stu Mills

Executive Director

Sara Taylor

Operations Manager

T&E Cleaning

Custodian

Creation Appreciation

Groundskeeping

2016 RVCC Staff Treasure Chest Thrift Store

Kat Walsh

Manager

Eleanor Massie & Betsy Greenleaf

Assistant Managers

Dianna Schillinger & Chantal Scott

Associates