2018-11-09T14:48:01-05:00 2017-12-31 560727655 CANNON & COMPANY LLP 2160 COUNTRY CLUB RD WINSTONSALEM NC 271044208 990 2017-01-01 560587289 OLD SALEM INC OLDS 3367217300 600 S MAIN STREET WINSTONSALEM NC 27101 KEN BUCHANAN CFO 3367217316 2018-11-07 true RICHARD J TAMER P00913572 3367250635 2018-11-07 X 167.68.16.49 2018-11-09 13:48:01 CS P 7EAAAA8737DE4B218ECA784B8663C2F42330AC2A 35D3879163D6E86CE39169CEF1932A0DEFAB2344 2017 2019-02-21 02:37:17Z MR FRANK VAGNONE 600 S MAIN STREET WINSTONSALEM NC 27101 15140606 false X WWW.OLDSALEM.ORG X 1950 NC THE PRESERVATION AND INTERPRETATION OF THE HISTORY AND MATERIAL CULTURE OF THE EARLY AMERICAN SOUTH AND THE MORAVIAN TOWN OF SALEM. 24 24 214 171 31828 2286488 3379375 1252459 1406637 946915 1159558 1656137 1637554 6141999 7583124 0 0 4281999 4048369 4325 0 582575 3511416 2924441 7797740 6972810 -1655741 610314 73561156 77263224 3740507 2504143 69820649 74759081 THE PRESERVATION AND INTERPRETATION OF THE HISTORY AND MATERIAL CULTURE OF THE EARLY AMERICAN SOUTH AND THE MORAVIAN TOWN OF SALEM. false false 2759324 677461 EDUCATIONAL PROGRAM: GUIDED INTERPRETIVE TOURS AND SPECIAL EVENTS ARE HELD FOR EDUCATIONAL PURPOSES AS WELL AS MUSEUM CLASSES AND SUMMER APPRENTICESHIP PROGRAMS. HOSTED OVER 190,000 VISITORS, INCLUDING 34,300 SCHOOL CHILDREN. 1238287 304021 HISTORICAL PRESERVATION PROGRAM: INCLUDES RESTORATION AND MAINTENANCE OF 30 HISTORIC PROPERTIES AND OVER 15,000 ANTIQUITIES ACQUIRED FOR COLLECTION AND EXHIBIT TO THE PUBLIC. 1731672 425155 MUSEUM PROGRAM: A MUSEUM OF EARLY SOUTHERN DECORATIVE ARTS. 5729283 true true false false false false true true false true true false false true false true true false false false false false false false true false false false false true false false false false false false false false true true false false false false false false false true 49 0 true 214 true true true false false false false true true false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false NC X THE ORGANIZATION 3367217316 600 S MAIN STREET WINSTONSALEM NC 27101 MS BETSY ANNESE SECRETARY 1.00 X X 0 0 0 MR NICHOLAS BRAGG TRUSTEE 1.00 X 0 0 0 MR MICHAEL ERNST TRUSTEE 1.00 X 0 0 0 MR PAUL FULTON TRUSTEE 1.00 X 0 0 0 MR TED GOSSETT TRUSTEE 1.00 X 0 0 0 MR ROBERT GREEN TRUSTEE 1.00 X 0 0 0 DR EDWARD G HILL TRUSTEE 1.00 X 0 0 0 MRS ANN A JOHNSTON VICE CHAIR 1.00 X X 0 0 0 MR HENRY JORDAN II TRUSTEE 1.00 X 0 0 0 MS JUDY LAMBETH TRUSTEE 1.00 X 0 0 0 MR JOSEPH P LOGAN TRUSTEE 1.00 X 0 0 0 MR WILLIAM C MARINER TRUSTEE 1.00 X 0 0 0 MR JAMES E MARTIN TRUSTEE 1.00 X 0 0 0 MRS MARY ELIZABETH MERCIER TRUSTEE 1.00 X 0 0 0 MRS ERIKA MIELKE TRUSTEE 1.00 X 0 0 0 MRS CHRISTINE MINTER-DOWD CHAIR 1.00 X X 0 0 0 MRS PAULETTE MORANT TRUSTEE 1.00 X 0 0 0 COUNT CHRISTOPH NOSTITZ TRUSTEE 1.00 X 0 0 0 MS MARGARET PRITCHARD TRUSTEE 1.00 X 0 0 0 DR THOMAS H SEARS JR TRUSTEE 1.00 X 0 0 0 MR DANIEL R TAYLOR JR TRUSTEE 1.00 X 0 0 0 MR HAYES WAUFORD JR TREASURER 1.00 X X 0 0 0 MR RALPH WOMBLE TRUSTEE 1.00 X 0 0 0 MR PHILIP ZEA TRUSTEE 1.00 X 0 0 0 MR FRANK VAGNONE PRES/CEO 40.00 X 150975 0 4171 MR ANTHONY SLATER COO 40.00 X 122919 0 7613 MR ROBERT LEATH V.P. COLLECT 40.00 X 78936 0 9308 MS FRANCES BEASLEY V.P. DEVELOP 40.00 X 73332 0 5290 MS PAULA LOCKLAIR V.P. EDUCATI 40.00 X 63036 0 4390 MR JOHN LARSON V.P. RESTORA 40.00 X 6191 0 371 KEN BUCHANAN CFO X 0 0 0 495389 31143 2 false true false FRANK L BLUM CONSTRUCTION COMPANY 830 E 25TH ST WINSTONSALEM NC 27105 CONSTRUCTION 1258016 BLACKBAUD INC 2000 DANIEL ISLAND DRIVE CHARLESTON SC 29492 SOFTWARE SUPPOR 217800 MCNAIR CONSTRUCTION COMPANY 747 SUMMIT ST WINSTONSALEM NC 27101 CONSTRUCTION 112813 ROBERT PEARL 8330 HAWKINS RD CLEMMONS NC 27012 RESTORATION 103948 4 19717 1490610 1869048 572994 3379375 ADMISSION FEES 900099 1094549 1094549 MUSEUM CLASSES 900099 296176 296176 PUBLICATIONS 900099 15912 15912 1406637 803165 803165 102354 31731 70623 70623 70623 7059506 24500 6726956 657 332550 23843 356393 356393 28552 19717 20570 7982 7982 2298454 777568 1520886 1489058 31828 MISCELLANEOUS REVENUE 900099 38063 38063 38063 7583124 2933758 31828 1238163 526532 162232 208105 156195 2980984 2576610 139709 264665 284686 241772 18188 24726 256167 202670 22985 30512 32794 6250 22319 4225 61580 34115 26227 1238 52969 52969 246648 235485 3995 7168 111693 110893 800 609900 562777 22349 24774 126297 95459 17294 13544 277721 265011 10809 1901 94332 87141 3686 3505 8777 8777 52071 52071 580297 536851 37363 6083 148292 136945 8734 2613 SERVICES 351179 284497 43326 23356 OTHER FEES 93554 67238 12076 14240 EQUIPMENT RENTAL AND MAIN 76337 62489 10818 3030 6972810 5729283 660952 582575 50054 191588 309555 2268200 3049134 1221153 63098 125451 247163 299831 128032 144449 23986903 11745041 10862129 12241862 34398338 35841953 24453653 24928737 73561156 77263224 785267 764284 1680728 427223 1274512 1312636 3740507 2504143 X 39699238 41857952 11737631 14687029 18383780 18214100 69820649 74759081 73561156 77263224 610314 4328118 X false true X true false X 4121425 2967635 3904375 2286488 3379375 16659298 4121425 2967635 3904375 2286488 3379375 16659298 707601 15951697 1152273 1083071 1278791 1041601 905519 5461255 22120553 18671623 0.72110 0.68530 X X X 46 45 1 false 300.00 5300 98325 24916483 X X X X false 34707893 59166 5410863 2067769 38110153 34010831 138569 2979307 2420814 34707893 36511921 677513 -606164 2572079 34010831 36378771 651606 2172984 2691440 36511921 35510389 210337 3880705 3222660 36378771 0.06610 0.93390 false false 1525210 1525210 16100449 7931600 8168849 2925634 1075974 1849660 2646630 2266022 380608 788980 471445 317535 12241862 ART AND HISTORICAL TREASURES 24916483 BENEFICIAL INTEREST 12254 24928737 X 12741111 4328118 829869 5157987 7583124 7583124 7749710 829869 829869 6919841 52969 52969 6972810 SCHEDULE D, PAGE 1, PART II, LINE 9 CONSERVATION EASEMENTS CONSISTS OF DEED COVENANTS THAT THE ORGANIZATION HOLDS ON PROPERTIES THAT HAVE PASSED THROUGH ITS OWNERSHIP. NO VALUE IS RECORDED FOR THESE DEED CONVENANTS. SCHEDULE D, PAGE 2, PART III, LINE 4 THE ORGANIZATIONS MUSEUMS - THE HISTORIC TOWN OF SALEM, THE MUSEUM OF EARLY SOUTHERN DECORATIVE ARTS ("MESDA"), AND THE GARDENS AT OLD SALEM - ENGAGE VISITORS IN AN EDUCATIONAL AND MEMORABLE HISTORICAL EXPERIENCE ABOUT THOSE WHO LIVED AND WORKED IN THE EARLY SOUTH. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS AN EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 31,731 COST OF GOODS SOLD 777,568 FUNDRAISING EVENT EXPENSES 20,570 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 31,731 COST OF GOODS SOLD 777,568 FUNDRAISING EVENT EXPENSES 20,570 NC MOONSHINE 26966 11966 15000 3090 5218 5037 BENEFACTORS, BO 6887 5522 1365 667 400 1406 33853 17488 16365 3090 5885 400 6443 15818 547 false false false false false false false false false MR FRANK VAGNONE PRES/CEO 150975 4171 155146 X 10 32547 MARKET VALUE X 1 440000 MARKET VALUE X 23 98325 APPRAISAL X SUPPLIES 5 2122 MARKET VALUE 4 false true false FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED IN DETAIL BY THE AUDIT COMMMITTEE AND SUBMITTED FOR APPROVAL TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. UPON APPROVAL BY THE EXECUTIVE COMMITTEE FORM 990 IS ELECTRONICALLY DISTRIBUTED TO OUR BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL STATEMENT OF COMPLIANCE IS OBTAINED FROM EACH TRUSTEE AND KEY EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT'S SALARY IS DETERMINED PERIODICALLY USING COMPARATIVE DATA DEVELOPED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE THEN APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B THE OFFICERS' SALARIES ARE DETERMINED PERIODICALLY USING COMPARATIVE DATA DEVELOPED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE THEN APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO PUBLIC UPON SPECIFIC REQUEST. THE ANNUAL REPORT IS DISTRIBUTED TO DONORS AND UPON SPECIFIC REQUEST.