2020-08-23T13:00:57-05:00 2019-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2019-01-01 810684725 BOWER CENTER FOR THE ARTS BOWE 5405864235 305 NORTH BRIDGE STREET BEDFORD VA 24523 DESMOND BLACK PRESIDENT 5405864235 2020-08-23 1 AMY A GALLAGHER CPA P00884747 4348467611 23.25.106.77 2020-08-23 13:39:05 ED P DE5C80855102B34452D23DE093B8B9915A76DCDA 9DAE9DE27EDD64A37EF1EDF424822966CCC142B3 2019 2020-11-06 18:47:13Z DESMOND BLACK 305 NORTH BRIDGE STREET BEDFORD VA 24523 162843 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. 8 7 6 0 0 0 95526 89250 29958 34120 8287 6395 32882 26438 166653 156203 0 0 0 0 96643 94656 0 0 33283 105747 103807 202390 198463 -35737 -42260 475945 418025 23948 8288 451997 409737 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 92868 65292 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. 92868 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 1 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 VA X X THE ORGANIZATION 5405864235 PO BOX 713 BEDFORD VA 24523 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 REAGAN FLAHERTY TREASURER 5.00 X X 0 0 0 JANET CHALKER SECRETARY 5.00 X X 0 0 0 VERONICA JACKSON DIRECTOR 2.00 X 0 0 0 PATRICK ELLIS SECRETARY 5.00 X X 0 0 0 SUSAN MARTIN EXECUTIVE DIRECTOR 40.00 X 30000 0 0 30000 0 0 0 0 0 0 0 800 1000 14200 73250 89250 CLASS - CAMP FEES 900099 22182 22182 CONCERT - EXHIBIT FEES 900099 3927 3927 8011 8011 34120 4 4 24781 0 24781 24781 24781 13031 6640 6391 6391 6391 1657 1000 0 1657 1657 156203 65292 0 1661 30000 7500 15000 7500 57340 27095 22290 7955 7316 2898 3124 1294 8445 8445 1814 1814 5382 3229 2153 4383 1096 2191 1096 13092 3273 6546 3273 19921 14941 2988 1992 3202 800 1602 800 CONTRACT LABOR 16553 16253 300 PROGRAM SUPPLIES & EXPE 9693 9693 REPAIRS & MAINTENANCE 8566 2142 4282 2142 TAXES & LICENSES 5889 1472 2945 1472 6867 2476 2599 1792 198463 92868 72312 33283 47592 27880 31569 12700 582 435721 58858 396784 376863 475945 418025 11537 5363 12411 2925 23948 8288 X 451997 396232 13505 451997 409737 475945 418025 -42260 0 X 0 1 X 0 0 X 596143 47678 42626 89250 775697 37714 36398 47151 121263 596143 85392 79024 136401 896960 0 0 0 896960 40 29 6 3 78 40 29 6 3 78 19273 19273 21 5 30 1 57 615477 85426 79060 136405 916368 0.97880 0.97510 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64900 64900 282231 24396 257835 2633 834 1799 85957 33628 52329 376863 PAYROLL LIABILITIES 2322 OTHER 603 2925 X 156603 400 400 156203 0 156203 198863 400 400 198463 0 198463 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, 2019. Fiscal years ending on or after December 31, 2016 remain subject to examination by federal and state tax authorities. Part XI, Line 2d - Other Adjustments: DONATED EQUIPMENT UNDER $500 400. Part XII, Line 2d - Other Adjustments: DONATED EQUIPMENT UNDER $500 400. 0 0 0 0 0 0 0 0 0 SUSAN MARTIN EXECUTIVE DIRECTOR 30000 0 0 0 0 0 0 0 0 0 30000 0 0 0 VERONICA JACKSON DIRECTOR OF THE CENTER 4530 CONTRACT LABOR FOR D-DAY 0 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