2023-07-31T11:15:56-05:00 2022-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2022-01-01 810684725 BOWER CENTER FOR THE ARTS BOWE 5405864235 305 NORTH BRIDGE STREET BEDFORD VA 24523 JANET CHALKER PRESIDENT 5405864235 2023-07-25 1 JANET CHALKER XXX-XX-XXXX 1 AMY A GALLAGHER CPA P00884747 4348467611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANET CHALKER 305 NORTH BRIDGE STREET BEDFORD VA 24523 237833 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. 12 12 8 30 0 0 188830 158254 35901 54272 23 34 10966 18346 235720 230906 0 0 0 0 104756 122621 0 0 44725 118096 143099 222852 265720 12868 -34814 415824 387999 7561 14550 408263 373449 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 125335 70808 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. 125335 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 1 0 0 0 0 0 0 0 0 0 0 1 26 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 REVELLE HAMILTON DIRECTOR 2.00 X 0 0 0 EMILIE TEMELES DIRECTOR 2.00 X 0 0 0 STACEY HAILEY VICE PRESIDENT 5.00 X X 0 0 0 JANET CHALKER PRESIDENT/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 NICOLE JOHNSON DIRECTOR 1.00 X 0 0 0 JON HAYDEN DIRECTOR 1.00 X 0 0 0 PHILIP BAKER DIRECTOR 1.00 X 0 0 0 SHAYNA CREWS DIRECTOR 1.00 X 0 0 0 DENNY HUFF 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 1700 9000 147554 158254 CLASS - CAMP FEES 900099 40140 40140 CONCERT - EXHIBIT FEES 900099 10402 10402 GIFT SHOP 900099 2053 2053 CONCESSIONS 900099 1677 1677 54272 34 34 14466 0 14466 14466 14466 6756 1700 4946 1810 1810 4048 1981 2067 2067 MISCELLANEOUS 900099 3 3 3 230906 70808 0 1844 63750 15937 31875 15938 49915 28638 16878 4399 8956 3512 3842 1602 15500 15500 5663 5663 797 477 320 5044 1261 2522 1261 9408 2352 4704 2352 22404 16804 3360 2240 4427 1107 2213 1107 PROGRAM SUPPLIES & EXPE 30591 30591 CONTRACT LABOR 13583 13583 REPAIRS & MAINTENANCE 13144 3286 6572 3286 DEVELOPMENT & MARKETING 6151 3691 2460 16387 4096 8194 4097 265720 125335 95660 44725 65724 52025 335 1335 301 293 450532 123472 349464 327060 0 7286 415824 387999 5184 6542 2377 8008 7561 14550 X 369562 358098 38701 15351 408263 373449 415824 387999 -34814 0 X 0 0 0 X 42626 89250 146050 167850 156554 602330 36398 47151 29601 37293 74315 224758 79024 136401 175651 205143 230869 827088 0 0 0 827088 6 3 18 23 34 84 6 3 18 23 34 84 30 1 4 3 3 41 79060 136405 175673 205169 230906 827213 0.99980 0.99980 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64900 64900 287498 48690 238808 2633 2415 218 95501 72367 23134 327060 PAYROLL LIABILITIES 2024 OTHER LIABILITIES 984 LINE OF CREDIT 5000 8008 X 230906 0 230906 0 230906 265720 0 265720 0 265720 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, 2022. Fiscal years ending on or after December 31, 2019 remain subject to examination by federal and state tax authorities. CHRISTOPHER MARTIN EMPLOYEE 13028 CHRISTOPHER MARTIN IS THE SON OF SUSAN MARTIN, THE EXECUTIVE DIRECTOR OF THE BOWER CENTER 0 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