SALT BLOCK FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SALT BLOCK FOUNDATION INC (EIN 56-1348489)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201313189349303191
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T11:42:02-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561607661 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWDERMILK CHURCH & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 NORTH STERLING STREET | AddressLine1 |
| City | MORGANTON | City |
| State | NC | State |
| ZIP Code | 28655 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561348489 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALT BLOCK FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SALT | NameControl |
| Phone | 8283244906 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 THIRD AVE NE BOX 7 | AddressLine1 |
| City | HICKORY | City |
| State | NC | State |
| ZIP Code | 28601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | H LAWRENCE THOMPSON IV | Name |
| Title | TREASURER | Title |
| Phone | 8283244906 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES LOWDERMILK | Name |
| PTIN | P01394049 | PTIN |
| Phone | 8284331226 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | H LAWRENCE THOMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 THIRD AVE NE BOX 7 | AddressLine1 |
| City | HICKORY | City |
| State | NC | State |
| ZIP Code | 28601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1008995 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 520711 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 278885 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 101845 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 111303 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 121251 | InvestmentIncomePriorYear |
| Investment Income Current Year | 370313 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5770 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6914 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 749577 | TotalRevenuePriorYear |
| Total Revenue Current Year | 767415 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36216 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 736524 | OtherExpensePriorYear |
| Other Expenses Current Year | 723974 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 736524 | TotalExpensesPriorYear |
| Total Expenses Current Year | 723974 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13053 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43441 | RevenuesLessExpensesCY |
| Total Assets BOY | 10238240 | TotalAssetsBOY |
| Total Assets EOY | 10762805 | TotalAssetsEOY |
| Total Liabilities BOY | 52398 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52711 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10185842 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10710094 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 626107 | Expense |
| Revenue | 93597 | Revenue |
| Description | 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. DURING THE YEAR ENDED JUNE 30, 2012 MORE THAN 175,000 INDIVIDUALS USED OUR FACILITIES TO INCREASE KNOWLEDGE ABOUT THE NATURAL SCIENCES. A TOTAL EXCEEDING 225,000 INDIVIDUALS VISITED THIS ONE AGENCY HOUSED IN OUR FACILTIES DURING THE FISCAL YEAR. | Description |
| Total Program Service Expense | 626107 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8283244906 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 THIRD AVE NE BOX 7 | AddressLine1 |
| City | HICKORY | City |
| State | NC | State |
| ZIP Code | 28601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARTY SALWEN | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| STEVE MULL | ||||||
| PAST PRESIDENT | 4.50 | X | X | 0 | 0 | 0 |
| MICHAEL THOMAS | ||||||
| ASST SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| LAWRENCE THOMPSON | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| DON NORWOOD | ||||||
| ASST TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| NANCY BLEDSOE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DON COLEMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOYCE CORBETT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HELEN DECUZZI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BARBARA DUGAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEVE THOMAS | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| JEFF GNIADEK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LANDON LANE | ||||||
| ASST TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| LINDA GUTTLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REBECCA HART | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRANDON HUCKS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRAD LAIL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR JOHN LEACH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HANI NASSAR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMIE TREADAWAY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID ZAGAROLI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BOB SPULLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 200000 | GovernmentGrants |
| All Other Contributions | 78885 | AllOtherContributions |
| Noncash Contributions | 22413 | NoncashContributions |
| Total Contributions | 278885 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAM CHARGES | 900099 | 93597 | 93597 |
| RENTAL OF FACILITIES | 900099 | 17706 | 17706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 111303 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89871 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89871 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 520372 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 239930 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 280442 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 280442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 280442 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6840 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1650 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5190 | TotalRevenueColumn |
| Exclusion | $5,190 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1724 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1724 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 767415 | TotalRevenueColumn |
| Related Or Exempt Function Income | 483340 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,190 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Management And General | 50000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5200 | Total |
| Management And General | 5200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34827 | Total |
| Fundraising | 34827 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1389 | Total |
| Fundraising | 1389 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233556 | Total |
| Program Services | 233556 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255746 | Total |
| Program Services | 255746 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25698 | Total |
| Program Services | 25698 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | 89974 | 88726 | 1248 |
| SUPPLIES | 24858 | 21835 | 3023 |
| MISCELLANEOUS | 2394 | 546 | 1848 |
| MEETINGS | 332 | 332 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723974 | Total |
| Program Services | 626107 | ProgramServices |
| Management And General | 61651 | ManagementAndGeneral |
| Fundraising | 36216 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152223 | BOY |
| EOY | 66043 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179650 | BOY |
| EOY | 76999 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10737 | BOY |
| EOY | 78736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8581232 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3784959 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4956891 | BOY |
| EOY | 4796273 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4933738 | BOY |
| EOY | 5733619 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5001 | BOY |
| EOY | 11135 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10238240 | BOY |
| EOY | 10762805 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52398 | BOY |
| EOY | 52711 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52398 | BOY |
| EOY | 52711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3704334 | BOY |
| EOY | 4222651 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759778 | BOY |
| EOY | 709241 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5721730 | BOY |
| EOY | 5778202 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10185842 | BOY |
| EOY | 10710094 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10238240 | BOY |
| EOY | 10762805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 43441 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 480811 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1041846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 321512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 492943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 520711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 278885 | CurrentTaxYear |
| Total | 2655897 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16096 | CurrentTaxYear |
| Total | 150558 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1084189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 367001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 523284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 537000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 294981 | CurrentTaxYear |
| Total | 2806455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 848779 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1957676 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 370313 | CurrentTaxYear |
| Total | 923424 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3729879 | TotalSupport |
| Public Support Pertcentage170 | 0.52490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: BEQUEST DATE: 06/30/12 AMOUNT: 100600. BEQUEST DATE: 06/30/11 AMOUNT: 50000. BEQUEST DATE: 06/30/10 AMOUNT: 50000. BEQUEST DATE: 06/30/09 AMOUNT: 50000. BEQUEST DATE: 06/30/08 AMOUNT: 60000. CONTRIBUTION TO ENDOWMENT DATE: 06/30/08 AMOUNT: 300000. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5721730 | BeginningOfYearBalance |
| Contributions | 56472 | Contributions |
| End Of Year Balance | 5778202 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5522863 | BeginningOfYearBalance |
| Contributions | 198867 | Contributions |
| End Of Year Balance | 5721730 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5472863 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| End Of Year Balance | 5522863 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5472863 | BeginningOfYearBalance |
| End Of Year Balance | 5472863 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5422863 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| End Of Year Balance | 5472863 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 750000 | InvestmentCostOrOtherBasis |
| Book Value | 750000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 750000 | InvestmentCostOrOtherBasis |
| Depreciation | 503125 | Depreciation |
| Book Value | 246875 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7045254 | InvestmentCostOrOtherBasis |
| Depreciation | 3258671 | Depreciation |
| Book Value | 3786583 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 35978 | InvestmentCostOrOtherBasis |
| Depreciation | 23163 | Depreciation |
| Book Value | 12815 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4796273 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 5733619 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5733619 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 1265972 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 480812 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 16096 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1649 | OtherRevenues |
| Revenue Not Rptd F990 | 498557 | RevenueNotRptdF990 |
| Revenue Subtotal | 767415 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 767415 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 741720 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16096 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1650 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17746 | ExpensesNotRptdF990 |
| Expenses Subtotal | 723974 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 723974 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES DIRECTLY RELATED TO FUNDRAISING |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES DIRECTLY RELATED TO FUNDRAISING |
| 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, 2013 MANAGEMENT HAS DETERMINED THAT THE SALT BLOCK HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. THE SALT BLOCK IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO 2010. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 |
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