2024-08-14T15:21:25-05:00 2023-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2023-01-01 810684725 BOWER CENTER FOR THE ARTS BOWE 5405864235 305 NORTH BRIDGE STREET BEDFORD VA 24523 DENNY HUFF PRESIDENT 5405864235 2024-08-07 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2023 2024-08-08 14:25:15Z DENNY HUFF 305 NORTH BRIDGE STREET BEDFORD VA 24523 263818 0 X WWW.BOWERCENTER.ORG X 2016 VA TO MAKE VISUAL AND PERFORMING ARTS AVAILABLE TO THE ENTIRE BEDFORD POPULATION; TO BECOME A CREATIVE FORCE AND AN EDUCATIONAL RESOURCE FOR THE COMMUNITY, AND TO HARNESS THE ECONOMIC VITALITY OF THE ARTS. 13 13 11 30 0 0 158254 177814 54272 51290 34 112 18346 18960 230906 248176 0 0 0 0 122621 115485 0 0 40016 143099 156316 265720 271801 -34814 -23625 387999 378025 14550 28201 373449 349824 TO MAKE VISUAL AND PERFORMING ARTS AVAILABLE TO THE ENTIRE BEDFORD POPULATION; TO BECOME A CREATIVE FORCE AND AN EDUCATIONAL RESOURCE FOR THE COMMUNITY, AND TO HARNESS THE ECONOMIC VITALITY OF THE ARTS. 0 0 159964 70027 PROGRAMS TO MAKE VISUAL AND PERFORMING ARTS AVAILABLE TO THE ENTIRE BEDFORD POPULATION: TO BECOME A CREATIVE FORCE AND AN EDUCATIONAL RESOURCE FOR THE COMMUNITY, AND TO HARNESS THE ECONOMIC VITALITY OF THE ARTS. 159964 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 VA X X THE ORGANIZATION 5405864235 PO BOX 713 BEDFORD VA 24523 X DESMOND BLACK FACILITIES CHAIR PERSON 5.00 X X 0 0 0 EMILIE TEMELES DIRECTOR 2.00 X 0 0 0 STACEY HAILEY SECOND VICE PRESIDENT 5.00 X X 0 0 0 JANET CHALKER TREASURER 5.00 X X 0 0 0 TONI HENNEMAN DIRECTOR 1.00 X 0 0 0 PERRI MASON SECRETARY 1.00 X X 0 0 0 JON HAYDEN DIRECTOR 1.00 X 0 0 0 PHILIP BAKER DIRECTOR 1.00 X 0 0 0 DENNY HUFF PRESIDENT/FIRST VICE PRESIDENT 5.00 X X 0 0 0 MARY BUCHANAN KIRBY DIRECTOR 1.00 X 0 0 0 RYAN STEFFAN DIRECTOR 1.00 X 0 0 0 JARRET WITT DIRECTOR 1.00 X 0 0 0 SUSAN MARTIN EXECUTIVE DIRECTOR 40.00 X 63750 0 0 63750 0 0 0 0 0 0 0 6600 12000 159214 177814 CLASS - CAMP FEES 900099 36517 36517 CONCERT - EXHIBIT FEES 900099 11263 11263 CONCESSIONS 900099 2130 2130 GIFT SHOP 900099 1380 1380 51290 112 112 16874 0 16874 16874 16874 13386 6600 13163 223 223 4340 2479 1861 1861 MISCELLANEOUS 900099 2 2 2 248176 70027 0 335 63751 25938 21875 15938 43468 36469 3933 3066 8266 3269 3532 1465 14900 14900 2114 2114 793 476 317 5772 1443 2886 1443 8707 8707 18520 13890 2778 1852 7284 1821 3642 1821 PROGRAM SUPPLIES & EXPE 34499 34499 REPAIRS & MAINTENANCE 20595 5149 10297 5149 CONTRACT LABOR 20021 20021 DEVELOPMENT & MARKETING 7157 4294 2863 15954 3988 7978 3988 271801 159964 71821 40016 52025 51747 1335 6816 293 559 460895 141992 327060 318903 7286 0 387999 378025 6542 9943 8008 18258 14550 28201 X 358098 332301 15351 17523 373449 349824 387999 378025 -23625 0 X 0 1 X 0 0 X 89250 146050 167850 156554 171744 731448 47151 29601 37293 74315 77145 265505 136401 175651 205143 230869 248889 996953 0 0 0 996953 3 18 23 34 112 190 3 18 23 34 112 190 1 4 3 3 2 13 136405 175673 205169 230906 249003 997156 0.99980 0.99980 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64900 64900 296534 57430 239104 2633 2633 0 96828 81929 14899 318903 PAYROLL LIABILITIES 2283 OTHER LIABILITIES 1376 LINE OF CREDIT 14599 18258 X 248176 0 248176 0 248176 271801 0 271801 0 271801 Part X, Line 2: The Center is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes pursuant to Section 501(a) of the Internal Revenue Code. The Center has adopted FASB ASC 740-10, Income Taxes, which prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Corporation has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Corporation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Corporation's financial condition, results of operations or cash flows. Accordingly, the Corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2023. Fiscal years ending on or after December 31, 2019 remain subject to examination by federal and state tax authorities. Form 990, Part VI, Section A, line 2 THE COMMUNICATION COORDINATOR FOR THE BOWER CENTER IS THE SON OF THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, line 11b THE AUDITOR PREPARED THE 990 AND SENT A PDF COPY TO THE PRIMARY CONTACT TO BE DELIVERED TO THE BOARD AND APPROVED BEFORE SUBMISSION. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST