Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 81-0684725 • 501(c)3 • Bedford, VA
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$419,621
Up $41,596 (+11%) from 2023
Liabilities
Up$28,411
Up $210 (+0.7%) from 2023
Net Assets
Up$391,210
Up $41,386 (+12%) from 2023
Revenue
Up$321,721
Up $73,545 (+30%) from 2023
Expenses
Up$280,335
Up $8,534 (+3.1%) from 2023
Net Income
Up$41,386
Up $65,011 (+275%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $318,903 | $343,526 | ▲ $24,623 |
| Cash and Non-Interest-Bearing Accounts | $51,747 | $67,979 | ▲ $16,232 |
| Pledges and Grants Receivable | $6,816 | $7,500 | ▲ $684 |
| Prepaid Expenses and Deferred Charges | $559 | $561 | ▲ $2 |
| Investments Other Securities | - | $55 | - |
| Total Assets | $378,025 | $419,621 | ▲ $41,596 |
| Liabilities | |||
| Other Liabilities | $18,258 | $18,772 | ▲ $514 |
| Accounts Payable and Accrued Expenses | $9,943 | $9,639 | ▼ $304 |
| Total Liabilities | $28,201 | $28,411 | ▲ $210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $332,301 | $350,814 | ▲ $18,513 |
| Net Assets With Donor Restrictions | $17,523 | $40,396 | ▲ $22,873 |
| Total Net Assets Fund Balance | $349,824 | $391,210 | ▲ $41,386 |
| Total Liabilities and Net Assets / Fund Balance | $378,025 | $419,621 | ▲ $41,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $267,298 | $67,468 | $334,766 |
| Other Land Buildings | $11,328 | $85,500 | $96,828 |
| Land | $64,900 | - | $64,900 |
| Equipment | $0 | $2,633 | $2,633 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Martin | Executive Director | FT | $63,750 | $63,750 |
| Name | Title |
|---|---|
| Desmond Black | Facilities Chair Person |
| Denny Huff | President |
| Bobbie Daniels | Director |
| Emilie Temeles | Director |
| Jay White | Director |
| Jon Hayden | Director |
| Nelson Schacht | Director |
| Philip Baker | Director |
| Ryan Steffan | Director |
| Perri Mason | Secretary |
| Janet Chalker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,917 |
| Salaries, Compensation, and Employee Benefits | $132,418 |
| Total Fundraising Expense | $32,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $15,938 | $31,875 | $15,937 | $63,750 |
| Other Salaries and Wages | $36,698 | $18,660 | $3,857 | $59,215 |
| Fees for Services Accounting | - | $14,950 | - | $14,950 |
| Depreciation Depletion | $10,887 | $1,361 | $1,361 | $13,609 |
| All Other Expenses | $8,267 | $2,549 | $1,278 | $12,094 |
| Occupancy | $10,388 | - | - | $10,388 |
| Payroll Taxes | $2,363 | $4,727 | $2,363 | $9,453 |
| Other Expenses | $4,090 | - | $2,727 | $6,817 |
| Office Expenses | $4,616 | $577 | $577 | $5,770 |
| Fees for Services Other | - | - | $3,687 | $3,687 |
| Insurance | $669 | $1,338 | $669 | $2,676 |
| Advertising | $800 | - | $533 | $1,333 |
| Total Functional Expenses | $171,309 | $76,037 | $32,989 | $280,335 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $280,335 |
| Total Expenses per Audited Statements | $280,335 |
| Total Expenses per Form 990 | $280,335 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,876 |
| Fundraising Gross Income | $12,876 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Events | $39,381 | $12,876 | $12,876 | $0 |
| Total Events | $39,381 | $12,876 | $12,876 | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $14,999 |
| Payroll Liabilities | $2,204 |
| Other Liabilities | $1,569 |
“The communication coordinator for the bower center is the son of the executive director.”
“The auditor prepared the 990 and sent a pdf copy to the primary contact to be delivered to the board and approved before submission.”
“The organization makes its documents available upon request”
“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, 2024. Fiscal years ending on or after december 31, 2020 remain subject to examination by federal and state tax authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 533 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1333 |
| IRS990/AllOtherContributionsAmt | 0 | 190739 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2549 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8267 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12094 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5405864235 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 713 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24523 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51747 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15937 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15938 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26505 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5723 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 229594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 147917 |
| IRS990/CYOtherRevenueAmt | 0 | 24729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132418 |
| IRS990/CYTotalExpensesAmt | 0 | 280335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32989 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 321721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1361 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1361 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13609 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17523 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40396 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 171309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14950 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3687 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3687 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DESMOND BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILIE TEMELES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET CHALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PERRI MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILIP BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNY HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN STEFFAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NELSON SCHACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOBBIE DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 63750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FACILITIES CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 26505 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12876 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12876 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 12350 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 340320 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23758 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 669 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2676 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 55 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 318903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 343526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 499127 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 349824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 391210 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 967 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 967 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23758 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23758 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 332301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 350814 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10388 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10388 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 577 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5770 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES & EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT & MARKETING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32272 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6817 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18258 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18772 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/OtherRevenueTotalAmt | 0 | 4 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3857 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59215 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2363 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9453 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6816 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 559 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 561 |
| IRS990/PrincipalOfficerNm | 0 | DENNY HUFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS - CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCERT - EXHIBIT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GIFT SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14388 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2364 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 177814 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 112 |
| IRS990/PYOtherExpensesAmt | 0 | 156316 |
| IRS990/PYOtherRevenueAmt | 0 | 18960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115485 |
| IRS990/PYTotalExpensesAmt | 0 | 271801 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 248176 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41386 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23758 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 203089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 845287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 118580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 77145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 336934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 235 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1182221 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 321669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 248889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175651 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1182221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 321721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 249003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 205169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1182472 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 267298 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67468 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 334766 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2633 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2633 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 280335 |
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