2019-09-13T11:22:03-05:00 2018-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2018-01-01 810684725 BOWER CENTER FOR THE ARTS BOWE 5405864235 305 NORTH BRIDGE STREET BEDFORD VA 24523 DESMOND BLACK PRESIDENT 5405864235 2019-09-03 1 AMY A GALLAGHER CPA P00884747 4348467611 23.25.106.77 2019-09-03 11:10:00 ED P DE5C80855102B34452D23DE093B8B9915A76DCDA D7E835DFE6EDCBC02F02E9B5372D4030E9B5886E 2018 2019-02-21 02:37:17Z DESMOND BLACK 305 NORTH BRIDGE STREET BEDFORD VA 24523 179741 0 X WWW.BOWERCENTER.ORG X 2016 VA TO ENRICH THE CULTURAL LIFE OF THE COMMUNITY THROUGH THE ARTS BY FOSTERING CREATIVE EXPRESSION, OFFERING DIVERSE EDUCATINAL OPPORTUNITIES,AND PRESERVING HISTORIC VENUES. 8 8 11 0 0 0 47678 95526 37714 29958 29 8287 36884 32882 122305 166653 0 0 0 0 64724 96643 1935 0 40648 90630 105747 157289 202390 -34984 -35737 490399 475945 2665 23948 487734 451997 TO ENRICH THE CULTURAL LIFE OF THE COMMUNITY THROUGH THE ARTS BY FOSTERING CREATIVE EXPRESSION, OFFERING DIVERSE EDUCATINAL OPPORTUNITIES,AND PRESERVING HISTORIC VENUES. 0 0 80311 61629 PROGRAMS THAT ENRICH THE CULTURAL LIFE OF THE COMMUNITY THROUGH THE ARTS BY FOSTERING CREATIVE EXPRESSION, OFFERING DIVERSE EDUCATINAL OPPORTUNITIES,AND PRESERVING HISTORIC VENUES. 80311 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 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 SUSAN MARTIN VICE PRESIDENT 5.00 X X 0 0 0 REAGAN FLAHERTY TREASURER 5.00 X X 0 0 0 PATRICK ELLIS SECRETARY 5.00 X X 0 0 0 LEE SANDSTEAD DIRECTOR 2.00 X 0 0 0 VERONICA JACKSON DIRECTOR 2.00 X 0 0 0 KIM SOERENSEN EXECUTIVE DIRECTOR 40.00 X 23837 0 0 23837 0 0 0 0 0 0 0 1300 15655 78571 95526 CLASS - CAMP FEES 900099 15075 15075 CONCERT - EXHIBIT FEES 900099 14883 14883 29958 6 6 23354 0 23354 23354 23354 8281 0 8281 8281 8281 22586 1300 13088 9498 9498 MISCELLANEOUS 900099 30 30 30 166653 61629 0 9498 23837 5959 11919 5959 71583 17896 35791 17896 1223 306 611 306 1950 1950 1745 420 1325 6236 1559 3118 1559 3118 780 1558 780 12982 3246 6490 3246 17812 13359 2672 1781 4046 1011 2024 1011 PROGRAM SUPPLIES & EXPE 17028 17028 REPAIRS & MAINTENANCE 9890 2472 4946 2472 TAXES & LICENSES 9151 2287 4577 2287 PERFORMANCE FEES 8207 8207 13582 6201 5355 2026 202390 80311 81431 40648 66896 47592 31874 31569 435721 38937 391629 396784 490399 475945 2276 11537 389 12411 2665 23948 X 487734 451997 487734 451997 490399 475945 -35737 0 X 0 0 0 X 596143 47678 42626 686447 37714 36398 74112 596143 85392 79024 760559 0 0 0 760559 40 29 6 75 40 29 6 75 19273 19273 21 5 30 56 615477 85426 79060 779963 0.97510 0.00010 X 64900 64900 280731 16218 264513 2633 307 2326 87457 22412 65045 396784 PAYROLL LIABILITIES 11117 CREDIT CARD 1294 12411 BEDFORD FINEST FARE 9745 1300 8445 3684 1375 3631 VIEMEISTER GALA 11881 11881 618 150 3630 2260 2260 23886 1300 22586 4302 1525 7261 13088 9498 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