2018-09-12T13:27:33-05:00 2017-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2017-01-01 810684725 BOWER CENTER FOR THE ARTS BOWE 5405864235 305 NORTH BRIDGE STREET BEDFORD VA 24523 DESMOND BLACK TREASURER 5405864235 2018-08-28 1 AMY A GALLAGHER CPA P00884747 4348467611 23.25.106.77 2018-08-28 13:36:37 ED P D7E835DFE6EDCBC02F02E9B5372D4030E9B5886E D7E835DFE6EDCBC02F02E9B5372D4030E9B5886E 2017 2018-06-14 16:35:46Z DESMOND BLACK 305 NORTH BRIDGE STREET BEDFORD VA 24523 130661 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. 10 10 4 35 0 0 596143 47678 19273 37714 685 29 7283 36884 623384 122305 0 0 0 0 31244 64724 7020 1935 30309 62174 90630 100438 157289 522946 -34984 530182 490399 7236 2665 522946 487734 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 55511 59170 PROGRAMS THAT ENRICH THE CULTURAL LIFE OF THE COMMUNITY THROUGH THE ARTS BY FOSTERING CREATIVE EXPRESSION, OFFERING DIVERSE EDUCATINAL OPPORTUNITIES,AND PRESERVING HISTORIC VENUES. 55511 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 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 KEN TOWLER VICE PRESIDENT 2.00 X X 0 0 0 BILL BLEWITT PRESIDENT 5.00 X X 0 0 0 DESMOND BLACK TREASURER 2.00 X X 0 0 0 JARED SRSIC SECRETARY 2.00 X X 0 0 0 REVELLE HAMILTON DIRECTOR 2.00 X 0 0 0 EMILIE TEMELES DIRECTOR 2.00 X 0 0 0 JOHN STAFFORD EXECUTIVE DIRECTOR 40.00 X 39181 0 0 RUSTY MANSEL DIRECTOR 2.00 X 0 0 0 SUSAN MARTIN DIRECTOR 2.00 X 0 0 0 MICHAEL LEE PAYNE DIRECTOR 2.00 X 0 0 0 39181 0 0 0 0 0 0 0 60 15000 32618 500 47678 CONCERT - EXHIBIT FEES 900099 15781 15781 CLASS - CAMP FEES 900099 11503 11503 ART SALES 900099 10430 10430 37714 29 29 21422 0 21422 21422 21422 23813 8356 15457 15457 MISCELLANEOUS 900099 5 5 5 122305 59170 0 15457 X 39181 9795 19591 9795 20800 5200 10400 5200 4743 1186 2371 1186 1824 1824 1935 1935 1882 253 1629 3923 3923 10335 10335 14871 3718 7435 3718 3948 3948 PROGRAM SUPPLIES & EXPE 9929 9929 PERFORMANCE FEES 7853 7853 ART COSTS 7499 7499 YOUTH OUTREACH 7114 7114 21452 10817 10013 622 157289 55511 71469 30309 73617 66896 82110 31874 412754 21125 374455 391629 530182 490399 6035 2276 1201 389 7236 2665 X 522946 487734 522946 487734 530182 490399 -34984 -228 0 X 0 0 0 X 596143 47678 643821 596143 47678 643821 0 0 0 643821 40 29 69 40 29 69 19273 37714 56987 21 5 26 615477 85426 700903 X 64900 64900 274821 8412 266409 73033 12713 60320 391629 PAYROLL LIABILITIES 389 389 BEDFORD FINEST FARE 8840 8840 4910 CRAWFISH FESTIVAL 14973 14973 3455 23813 23813 8365 8365 15448 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 Form 990, Part IX, line 24e TAXES & LICENSES: Program service expenses 0. Management and general expenses 5,660. Fundraising expenses 0. Total expenses 5,660. REPAIRS & MAINTENANCE: Program service expenses 5,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,427. TELEPHONE: Program service expenses 3,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,507. COMPUTER & INTERNET EXPENSES: Program service expenses 0. Management and general expenses 2,759. Fundraising expenses 0. Total expenses 2,759. MISCELLANEOUS: Program service expenses 677. Management and general expenses 1,057. Fundraising expenses 25. Total expenses 1,759. STATIONARY & PRINTING: Program service expenses 1,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,166. POSTAGE & DELIVERY: Program service expenses 0. Management and general expenses 123. Fundraising expenses 498. Total expenses 621. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 262. Fundraising expenses 0. Total expenses 262. CONTRACT LABOR: Program service expenses 40. Management and general expenses 140. Fundraising expenses 0. Total expenses 180. BANK & CREDIT CARD CHARGES: Program service expenses 0. Management and general expenses 12. Fundraising expenses 99. Total expenses 111.