2017-11-08T15:51:22-05:00 2016-12-31 560727655 CANNON & COMPANY LLP 2160 COUNTRY CLUB RD WINSTONSALEM NC 271044208 990 2016-01-01 560587289 OLD SALEM INC OLDS 3367217300 600 S MAIN STREET WINSTONSALEM NC 27101 MR ANTHONY SLATER COO 3367217316 2017-11-08 RICHARD J TAMER P00913572 3367250635 2017-11-08 X D51795C1AF96A5AFCB19896A9CFBB9872EBCF114 648C8AD4B4919CE9EA9754D96F8D5D1D695341EB 2016 2021-01-29 14:40:06Z MR FRANK VAGNONE 600 S MAIN STREET WINSTONSALEM NC 27101 11495492 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. 25 25 228 154 8163 3904375 2286488 1144240 1252459 8507869 946915 1613415 1656137 15169899 6141999 0 0 4463236 4281999 6345 4325 716416 3495972 3511416 7965553 7797740 7204346 -1655741 71780654 73561156 2438844 3740507 69341810 69820649 THE PRESERVATION AND INTERPRETATION OF THE HISTORY AND MATERIAL CULTURE OF THE EARLY AMERICAN SOUTH AND THE MORAVIAN TOWN OF SALEM. false false 2757049 543825 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. 1654459 326340 HISTORICAL PRESERVATION PROGRAM: INCLUDES RESTORATION AND MAINTENANCE OF 30 HISTORIC PROPERTIES AND OVER 15,000 ANTIQUITIES ACQUIRED FOR COLLECTION AND EXHIBIT TO THE PUBLIC. 1938134 382294 MUSEUM PROGRAM: A MUSEUM OF EARLY SOUTHERN DECORATIVE ARTS. 6349642 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 false false false false false false false false true 75 0 true 228 true true true false false false false true true false false false false X 25 25 false false true false false false false true true false false true true true true true true true true false NC X ANTHONY SLATER 3367217316 600 S MAIN STREET WINSTONSALEM NC 27101 MS BETSY ANNESE SECRETARY 1.00 X X 0 0 0 DR ANTHONY ATALA TRUSTEE 1.00 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 MRS RAGAN FOLAN PRESIDENT 40.00 X 158057 0 7725 MR ANTHONY SLATER COO 40.00 X 108199 0 4858 MR ROBERT LEATH V.P. COLLECT 40.00 X 78676 0 9324 MS FRANCES BEASLEY V.P. DEVELOP 40.00 X 73332 0 2724 MR JOHN LARSON V.P. RESTORA 40.00 X 68020 0 4856 MS PAULA LOCKLAIR V.P. EDUCATI 40.00 X 63054 0 5101 MR FRANK VAGNONE PRES/CEO BEG X 0 0 0 549338 34588 2 false true false ROBERT PEARL 8330 HAWKINS RD CLEMMONS NC 27012 RESTORATION 148369 CAPTURE PUBLIC RELATIONS & MARKETING 749 SUMMIT ST WINSTONSALEM NC 27101 MARKETING 112328 2 241200 430872 1614416 188181 2286488 ADMISSION FEES 900099 1046003 1046003 MUSEUM CLASSES 900099 195184 195184 PUBLICATIONS 900099 11272 11272 1252459 851323 851323 190278 30171 160107 160107 160107 3994853 454885 4001449 352697 -6596 102188 95592 95592 30224 241200 99179 -68955 -68955 2418132 869997 1548135 1539972 8163 MISCELLANEOUS REVENUE 900099 16850 16850 16850 6141999 2809281 8163 1038067 583926 229031 195948 158947 3086221 2656402 119116 310703 325638 255393 47899 22346 286214 225960 23035 37219 44787 44787 56130 26615 28548 967 4325 4325 76584 76584 377898 311760 23731 42407 184074 183274 800 877753 780719 36047 60987 121659 78608 12416 30635 293459 277268 14129 2062 80963 64812 11923 4228 9457 9457 44681 44681 560509 510253 48080 2176 130443 121390 6845 2208 SERVICES 481355 430802 22523 28030 EQUIPMENT RENTAL AND MAIN 86503 71794 12068 2641 OTHER FEES 85161 71423 8003 5735 7797740 6349642 731682 716416 63464 50054 793165 309555 1520310 3049134 107736 63098 324373 247163 138386 128032 21998878 11136749 11599013 10862129 33217666 34398338 24016541 24453653 71780654 73561156 852377 785267 86233 1680728 1500234 1274512 2438844 3740507 X 39550904 39699238 11668695 11737631 18122211 18383780 69341810 69820649 71780654 73561156 -1655741 2134580 X false true X true false X 1735677 4121425 2967635 3904375 2286488 15015600 1735677 4121425 2967635 3904375 2286488 15015600 848365 14167235 1102169 1152273 1083071 1278791 1041601 5657905 20673505 7070978 0.68530 0.65120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 46 45 1 false 200.00 5300 X X X X false 34010831 138569 2979307 2420814 34707893 36511921 677513 -606164 2572079 34010831 36378771 651606 2172984 2691440 36511921 35510389 210337 3880705 3222660 36378771 37093862 54010 1574047 3211530 35510389 0.07310 0.92690 false false 1525210 1525210 14442094 7559293 6882801 2785515 951958 1833557 2457079 2178513 278566 788980 446985 341995 10862129 ART AND HISTORICAL TREASURES 24441399 BENEFICIAL INTEREST 12254 24453653 X 9275926 2134580 999347 3133927 6141999 6141999 8797087 999347 999347 7797740 7797740 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 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 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 30,171 COST OF GOODS SOLD 869,997 FUNDRAISING EVENT EXPENSES 99,179 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 30,171 COST OF GOODS SOLD 869,997 FUNDRAISING EVENT EXPENSES 99,179 NC A SHINING NIGHT 240683 232693 7990 3492 27560 9300 38186 SPORTING CLAYS 11075 6280 4795 1522 975 1016 927 1 5084 5084 4058 256842 238973 17869 5014 28535 10316 43171 87036 -69167 false false false false false false false false false MRS RAGAN FOLAN PRESIDENT 158057 7725 165782 X 12 114068 MARKET VALUE X 11 72550 APPRAISAL X SUPPLIES 3 1563 MARKET VALUE 5 false true false FORM 990, PAGE 6, PART VI, LINE 4 BYLAWS WERE AMENDED TO CHANGE THE NUMBER OF TRUSTEES FROM 33 TO 25. 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. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 30,171 COST OF GOODS SOLD 869,997 FUNDRAISING EVENT EXPENSES 99,179 RENTAL EXPENSES -30,171 COST OF GOODS SOLD -869,997 FUNDRAISING EVENT EXPENSES -99,179