2025-10-29T09:57:11-05:00 2025-06-30 561607661 LOWDERMILK CHURCH & CO LLP 121 NORTH STERLING STREET MORGANTON NC 28655 990 2024-07-01 566065114 UNITED ARTS COUNCIL OF CATAWBA COUNTY INC UNIT 8283244906 243 3RD AVE NE BOX 5 HICKORY NC 28601 MICHAEL ROPER TREASURER 8283244906 2025-10-08 1 0 JAMES LOWDERMILK P01394049 8284331226 2024 2025-03-06 01:10:19Z MICHAEL ROPER 243 3RD AVE NE BOX 5 HICKORY NC 28601 788047 0 X WWW.ARTSCATAWBA.ORG X 1964 NC ADVANCING THE CULTURAL LIFE OF CATAWBA COUNTY THROUGH GRANTS, MARKETING AND FUNDRAISING 25 25 8 50 0 0 793848 588255 0 0 23653 42875 65605 72931 883106 704061 514178 400983 0 0 197930 201052 0 0 109917 153444 62018 865552 664053 17554 40008 1286937 2003771 8687 663556 1278250 1340215 ADVANCING THE CULTURAL LIFE OF CATAWBA COUNTY THROUGH GRANTS, MARKETING AND FUNDRAISING 0 0 464024 400983 27090 ALLOCATION OF AFFILIATES AND OTHER ARTS PROGRAMS INCLUDING GRASSROOTS OPERATING FUNDS PROVIDED THROUGH JOINT FUND RAISING ACTIVITIES FOR LOCAL 501 (C) (3) ORGANIZATIONS WHICH PROMOTE THE ARTS, AND GRANTS RECEIVED FROM STATE AND MATCHED LOCALLY TO PROVIDE ASSISTANCE TO LOCAL ORGANIZATIONS FOR PROMOTION OF THE ARTS, TYPICALLY THIS IS USED TO FUND SPECIAL PRODUCTIONS WHICH PROVIDE LOCAL RESIDENTS WITH OPPORTUNITY TO VIEW NORTH CAROLINA DANCE, THEATRE AND OTHER QUALITY ARTIST PERFORMANCES AND TO EDUCATE STUDENTS ON THE IMPORTANCE AND FORMS OF ART SCHOLARSHIPS AND GRANTS TO ASSIST INDIVIDUAL ARTIST IN DEVELOPING THEIR SKILLS AND PROMOTION OF THEIR ARTS BUILDING MAINTENANCE SERVICES-THE UNITED ARTS COUNCIL PREVIOUSLY PROVIDED EMPLOYMENT STAFFING FOR THE MAINTENANCE AND UPKEEP OF THE BUILDING WHERE AFFILIATED ORGANIZATIONS ARE HOUSED. THIS COST COVERS THE ENDING COST OF MAINTAINING THE VARIOUS FACILITIES OWNED BY THE SALT BLOCK FOUNDAITON INC 464024 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X THE ORGANIZATION 8283244906 243 3RD AVE NE BOX 5 HICKORY NC 28601 ALEXIS ABERNATHY BOARD MEMBER 1.00 X 0 0 0 MARYFRANCES CARTER BOARD MEMBER 1.00 X 0 0 0 KATHERINE ROGERS PRESIDENT ELECT 2.00 X X 0 0 0 ALEX FRICK IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 ARNITA DULA BOARD MEMBER 1.00 X 0 0 0 THELMA ELEY BOARD MEMBER 1.00 X 0 0 0 TRACEY BOLICK BOARD MEMBER 1.00 X 0 0 0 KITTY BARNES SECRETARY 2.00 X X 0 0 0 CHARLIE FOX BOARD MEMBER 1.00 X 0 0 0 REBECCA HART BOARD MEMBER 1.00 X 0 0 0 LUTHER ROLLINS BOARD MEMBER 1.00 X 0 0 0 LANDON LANE III BOARD MEMBER 1.00 X 0 0 0 ADELE JAMES MCCARTY BOARD MEMBER 1.00 X 0 0 0 MIKE WATSON BOARD MEMBER 1.00 X 0 0 0 BONITA FERRETTI BOARD MEMBER 1.00 X 0 0 0 JERRY MCCOMBS BOARD MEMBER 1.00 X 0 0 0 AMY HAYES BOARD MEMBER 1.00 X 0 0 0 JAMIE TREADAWAY BOARD MEMBER 1.00 X 0 0 0 ALFRED MCCORKLE BOARD MEMBER 2.00 X 0 0 0 ELIZABETH THAO BOARD MEMBER 2.00 X 0 0 0 AMANDA HETZEL BOARD MEMBER 1.00 X 0 0 0 VICTORIA MARTIN TREASURER 1.00 X X 0 0 0 MICHAEL ROPER VICE PRESIDENT 2.00 X X 0 0 0 PATRICIA THOMPSON PRESIDENT 2.00 X X 0 0 0 INGRID KELLER EXECUTIVE DIRECTOR 40.00 X 80714 0 5395 80714 0 5395 0 0 0 0 0 396544 191711 588255 35250 35250 65488 57863 7625 7625 7625 79589 26123 53466 53466 MISCELLANEOUS 900099 19465 19465 19465 704061 27090 0 88716 353188 353188 47795 47795 175965 47190 43134 85641 10326 2788 2478 5060 14761 3985 3543 7233 14930 14930 2258 1023 488 747 3812 838 1857 1117 8777 8777 1304 1304 4062 4062 MISCELLANEOUS 10115 736 2982 6397 PRINTING 6821 6481 136 204 CONTRACT LABOR 3518 3518 DUES AND LICENSES 2978 2978 3443 3443 664053 464024 90112 109917 405490 493522 371108 866017 316 695 2643 529 28602 26434 3139 2168 504241 640840 1286937 2003771 8687 5552 658004 8687 663556 X 707317 788084 570933 552131 1278250 1340215 1286937 2003771 X 40008 21956 1 X 0 1 X 1 0 X 667968 653145 647258 793848 588255 3350474 667968 653145 647258 793848 588255 3350474 914336 2436138 16566 21097 19276 18278 35250 110467 4670 2931 4878 3413 19465 35357 3496298 382140 0.69680 0.76540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28602 26434 2168 2168 X 800539 21956 48399 26123 96478 704061 0 704061 738575 48399 26123 74522 664053 0 664053 PART X, LINE 2: FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK GREATER THAN A 50% LIKELIHOOD OF BEING RELIZED UPON SETTLEMENT. AS OF JUNE 30, 2025 MANAGEMENT HAS DETERMINED THAT THE UNITED ARTS COUNCIL HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES SCHEDULE D PART XI LIND 2D DIRECT EXPENSE RELATING TO JINGLE BELL BASH JINGLE BELL BASH 79589 79589 26123 79589 79589 26123 26123 53466 1 CATAWBA COUNTY HISTORICAL SOCIETY PO BOX 73 NEWTON NC 28658 566054135 501C3 21570 0 CASH ASSISTANCE WITH HISTORICAL FACILITIES & EVENTS CATAWBA SCIENCE CENTER PO BOX 2431 HICKORY NC 28603 561073440 501C3 35314 0 CASH ASSISTANCE WITH EDUCATIONAL OPPOTUNITIES TO PROMOTE THE SCIENCES HICKORY CHORAL SOCIETY 243 THIRD AVE NE SUITE 2N HICKORY NC 28601 561297229 501C3 31668 0 CASH ASSISTANCE WITH PROMOTION OF CHORAL PERFORMANCES HICKORY COMMUNITY THEATRE 30 THIRD STREET NW HICKORY NC 28601 560819493 501C3 31828 0 CASH ASSISTANCE WITH PROMOTIION OF DRAMATIC PERFORMANCES HICKORY LANDMARKS SOCIETY PO BOX 2341 HICKORY NC 28603 566093210 501C3 20880 0 CASH ASSISTANCE WITH MAINTENANCE AND EDUCATION RELATED TO HISTORIC PROPERTIES HICKORY MUSEUM OF ART PO BOX 2572 HICKORY NC 28603 561144769 501C3 24033 0 CASH ASSISTANCE WITH PROMOTION OF ARTS SUCH AS SCULPTURES, PAINTINGS, ETC WESTERN PIEDMONT SYMPHONY 243 THIRD AVE NE SUITE 1N HICKORY NC 28601 561023290 501C3 33638 0 CASH ASSISTANCE WITH SYMPHONIC PERFORMANCES THE GREEN ROOM PO BOX 1317 NEWTON NC 28658 561580799 501C3 28055 0 CASH ASSISTANCE WITH PERFORMING ARTS LENOIR RHYNE UNIVERSITY PO BOX 7164 HICKORY NC 28603 560556753 501C3 10000 0 CASH ASSISTANCE WITH WRITER SERIES VARIOUS SMALLER ORGANIZATIONS 112202 0 ASSISTANCE WITH ART EDUCATION, PERFORMANCES , FESTIVALS AND PROJECTS REGIONAL ARTIST GRANTS 38 29025 CASH INNOVATIVE ARTIST 7 13800 CASH SCHOLARSHIPS 5 4970 PART I, LINE 2: FOR GRANTS THAT ARE DERIVED FROM GOVERNMENTAL MONIES, THE ORGANIZATION REQUIRES FINANCIAL REPORTING FROM THE RECEIPENT FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE SERVES AS THE AUDIT COMMITTEE AND THEY ARE RESPONSOBLE FOR THE AUDIT. THEY REVIEW THE AUDIT WITH THE AUDITOR PRIOR TO PRESENTATION. FORM 990 WAS PRESENTED TO EACH BOARD MEMBER FOR THEIR REVIEW BEFORE SUBMISSION FORM 990, PART VI, SECTION B, LINE 12C AS ANNUAL DISCLOSURES ARE MADE, THEY ARE PRESENTED TO THE BOARD AND THE PARTY IS NOT ALLOWED TO PARTICIPATE IN ANY VOTE INVOLVING THE CONFLICTING MATTER FORM 990, PART VI, SECTION B, LINE 15 OTHER EMPLOYEES ARE REVIEWED BY THE DIRECTORS AND RECOMMENDATIONS FOR COMPENSATION ARE MADE TO THE BOARD FOR APPROVAL FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING FILING AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE FORM 990, PART XI, LINE 9: ROUNDING 1.