2025-09-08T07:19:17-05:00 2025-06-30 561607661 LOWDERMILK CHURCH & CO LLP 121 NORTH STERLING STREET MORGANTON NC 28655 990 2024-07-01 561348489 SALT BLOCK FOUNDATION INC SALT 8283244906 243 THIRD AVE NE BOX 7 HICKORY NC 28601 STUART MULL TREASURER 8283244906 2025-08-29 1 0 JAMES LOWDERMILK P01394049 8284331226 2024 2025-03-06 01:10:19Z STUART MULL 243 THIRD AVE NE BOX 7 HICKORY NC 28601 2837532 0 X N/A X 1980 NC THE SALT BLOCK FOUNDATION EXISTS TO PROVIDE AND SUSTAIN FACILITIES FOR ORGANIZATIONS DELIVERING EDUCATION IN NATURAL SCIENCES, HISTORY, VISUAL AND PERFORMING ARTS AND CULTURAL PROGRAMS FOR RESIDENTS OF THE CATAWBA VALLEY 22 22 16 15 0 0 359561 1244928 186293 176371 303416 740784 20 16839 849290 2178922 0 0 0 0 156845 182659 0 0 46478 879290 851633 1036135 1034292 -186845 1144630 13874649 15592112 235092 191985 13639557 15400127 NONE 0 0 791657 625832 PROVIDED FACILITIES FOR USE BY VARIOUS NONPROFIT AGENCIES PROVIDING PROGRAMS IN THE NATURAL SCIENCES, HISTORY, VISUAL AND PERFORMING ARTS AND CULTURAL PROGRAMS AT A VERY MINIMAL COST TO THE NONPROFITSONE OF THE AGENCIES PROVIDES EDUCATIONAL OPPORTUNITIES FOR THE PUBLIC AND SCHOOL AGED CHILDREN. TEACHERS BRING THE STUDENTS TO OUR FACILITIES TO ALLOW FOR HANDS ON LEARNING. 791657 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 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 10 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X THE ORGANIZATION 8283244906 243 THIRD AVE NE BOX 7 HICKORY NC 28601 LANCE HIGHT BOARD MEMBER 2.00 X 0 0 0 JONELL FIELDS BOARD MEMBER 2.00 X 0 0 0 MICHAEL THOMAS SECRETARY 1.00 X X 0 0 0 LT THOMPSON BOARD MEMBER EMERITUS 2.00 X 0 0 0 TAWNY HOMESLEY BOARD MEMBER 2.00 X 0 0 0 KIT CANNON BOARD MEMBER 2.00 X 0 0 0 MICHAEL BLOSS BOARD MEMBER 2.00 X 0 0 0 HAYNES KING BOARD MEMBER 2.00 X 0 0 0 STUART MULL TREASURER 3.00 X X 0 0 0 TIM SUMMERS BOARD MEMBER 2.00 X 0 0 0 HANI NASSAR BOARD MEMBER 2.00 X 0 0 0 JULIA MATHESON VICE PRESIDENT 3.00 X X 0 0 0 DON NORWOOD BOARD MEMBER 2.00 X 0 0 0 ANDREW MATTHEWS PAST PRESIDENT 2.00 X X 0 0 0 JEREMY SHREVE BOARD MEMBER 2.00 X 0 0 0 BETH WATTS ROGERS PRESIDENT 2.00 X X 0 0 0 WILL ECKARD BOARD MEMBER 2.00 X 0 0 0 LAURA TREADWAY BOARD MEMBER 2.00 X 0 0 0 TONY HANSON BOARD MEMBER 2.00 X 0 0 0 GAVIN MITCHELL BOARD MEMBER 2.00 X 0 0 0 DAVID ZAGAROLI BOARD MEMBER 2.00 X 0 0 0 ERIN HOOKS EXECUTIVE DIRECTOR 40.00 X 72060 0 14149 NATHAN HURET BOARD MEMBER 2.00 X 0 0 0 72060 0 14149 0 0 0 0 0 1244928 1244928 RENTAL CHARGES 900099 117763 117763 RENTAL OF FACILITIES 900099 58608 58608 176371 291323 291323 1108071 658610 449461 449461 449461 16839 0 16839 16839 2178922 625832 0 308162 182659 12600 170059 6715 6715 3635 3635 14191 14191 318491 318491 277526 277526 35867 32473 3394 REPAIRS AND MAINTENANCE 136161 133617 2544 MISCELLANEOUS 38572 9920 28652 SUPPLIES 18877 16950 1927 MEETINGS 1598 1598 1034292 791657 196157 46478 20037 59812 8856 19018 24695 0 9460470 7034481 2494040 2425989 11117021 12937293 210000 150000 13874649 15592112 227222 182715 7870 9270 235092 191985 X 5451837 6275635 8187720 9124492 13639557 15400127 13874649 15592112 1144630 615940 0 X 0 1 X 1 0 X 433858 402391 341674 359561 1244928 2782412 44943 52565 38964 7058 19445 162975 478801 454956 380638 366619 1264373 2945387 2945387 265589 279791 379253 760857 1575765 3261255 1500 1500 6208142 0.47440 0.49490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8187720 936772 9124492 8079615 108105 8187720 7988510 91105 8079615 7830055 158455 7988510 7717975 112080 7830055 0 0 750000 750000 750000 728125 21875 7914420 6264654 1649766 31673 27325 4348 14377 14377 0 2425989 INVESTMENTS 12937293 F 12937293 X 2814307 615940 19445 635385 2178922 0 2178922 1053737 19445 19445 1034292 0 1034292 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 SALT BLOCK HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. EVENT TICKETS 10970 10970 DRINK TICKETS 2719 2719 3 3150 3150 16839 16839 16839 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE AUDIT AND EXECUTIVE COMMITTEES AND THEN PRESENTED TO THE FULL BOARD FOR REVIEW BEFORE BEING FILED FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY DISCLOSES ANY INTERESTS THAT THEY HAVE THAT COULD POTENTIALLY BE CONSIDERED CONFLICTS. THE BOARD MEMBER IS REQUIRED THAT IN THE EVENT THAT AN ISSUE ARISES THAT COULD BE A CONFLICT THE MEMBER RECUSE THEMSELF FROM THE DISCUSSION AND SUBSEQUENT VOTE ON THE ISSUE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS PUBLISHED A BOARD MEMBERS HANDBOOK THAT CONTAINS ITS GOVERNING DOCUMENTS WHICH IS AVAILABLE UPON REQUEST. IN ADDITION CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST