2022-07-22T11:53:37-05:00 2021-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2021-01-01 810684725 BOWER CENTER FOR THE ARTS BOWE 5405864235 305 NORTH BRIDGE STREET BEDFORD VA 24523 DESMOND BLACK PRESIDENT 5405864235 2022-07-22 1 DESMOND BLACK XXX-XX-XXXX AMY A GALLAGHER CPA P00884747 4348467611 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DESMOND BLACK 305 NORTH BRIDGE STREET BEDFORD VA 24523 242353 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. 10 10 7 0 0 0 146299 188830 27172 35901 18 23 17585 10966 191074 235720 0 0 0 0 108738 104756 1770 0 38536 94908 118096 205416 222852 -14342 12868 403522 415824 8127 7561 395395 408263 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 ECOONOMIC VITALITY OF THE ARTS. 0 0 99454 49222 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 ECOONOMIC VITALITY OF THE ARTS. 99454 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 17 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 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 SECRETARY/TREASURER 5.00 X X 0 0 0 TONI HENNEMAN DIRECTOR 1.00 X 0 0 0 PERRI MASON DIRECTOR 1.00 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 SUSAN MARTIN EXECUTIVE DIRECTOR 40.00 X 62500 0 0 62500 0 0 0 0 0 0 0 2098 39980 146752 188830 CLASS - CAMP FEES 900099 24704 24704 CONCERT - EXHIBIT FEES 900099 9558 9558 GIFT SHOP 900099 1359 1359 CONCESSIONS 900099 280 280 35901 23 23 11926 0 11926 11926 11926 665 2098 3020 -2355 -2355 5005 3613 1392 1392 MISCELLANEOUS 900099 3 3 3 235720 49222 0 -2332 62500 15625 31250 15625 33971 18753 11855 3363 8285 2952 3702 1631 14000 14000 1455 1455 2474 1484 990 5110 1277 2556 1277 8499 2125 4249 2125 22289 16717 3343 2229 4337 1084 2169 1084 PROGRAM SUPPLIES & EXPE 21231 21231 REPAIRS & MAINTENANCE 9338 2334 4670 2334 CONTRACT LABOR 8005 8005 DEVELOPMENT & MARKETING 7220 4332 2888 14138 3535 7068 3535 222852 99454 84862 38536 32252 65724 7749 335 630 301 450532 101068 362891 349464 403522 415824 4561 5184 425 3141 2377 8127 7561 X 366793 369562 28602 38701 395395 408263 403522 415824 12868 0 X 0 1 X 0 0 X 47678 42626 89250 146050 167850 493454 37714 36398 47151 29601 37293 188157 85392 79024 136401 175651 205143 681611 0 0 0 681611 29 6 3 18 23 79 29 6 3 18 23 79 5 30 1 4 3 43 85426 79060 136405 175673 205169 681733 0.99980 0.98220 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64900 64900 287498 40502 246996 2633 1888 745 95501 58678 36823 349464 PAYROLL LIABILITIES 1832 OTHER LIABILITIES 545 2377 X 235720 0 235720 0 235720 222852 0 222852 0 222852 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, 2021. Fiscal years ending on or after December 31, 2018 remain subject to examination by federal and state tax authorities. CHRISTOPHER MARTIN EMPLOYEE 11352 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