2016-11-08T13:39:56-06:00 2015-12-31 560727655 CANNON & COMPANY LLP 2160 COUNTRY CLUB RD WINSTONSALEM NC 271044208 990 2015-01-01 560587289 OLD SALEM INC OLDS 3367217300 600 S MAIN STREET WINSTONSALEM NC 27101 MR ANTHONY SLATER COO 3367217316 2016-11-07 RICHARD J TAMER P00913572 3367250635 2016-11-07 X 2015 2017-02-10 21:41:12Z MRS RAGAN FOLAN 600 S MAIN STREET WINSTONSALEM NC 27101 49648269 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 24 262 207 9052 2967635 3904375 1046671 1144240 2439707 8507869 1737577 1613415 8191590 15169899 0 0 4572165 4463236 6345 743065 3392187 3495972 7964352 7965553 227238 7204346 73259578 71780654 1821468 2438844 71438110 69341810 THE PRESERVATION AND INTERPRETATION OF THE HISTORY AND MATERIAL CULTURE OF THE EARLY AMERICAN SOUTH AND THE MORAVIAN TOWN OF SALEM. false false 2072401 367265 MUSEUM PROGRAM: A MUSEUM OF EARLY SOUTHERN DECORATIVE ARTS. 1652358 292826 HISTORICAL PRESERVATION PROGRAM: INCLUDES RESTORATION AND MAINTENANCE OF 30 HISTORIC PROPERTIES AND OVER 15,000 ANTIQUITIES ACQUIRED FOR COLLECTION AND EXHIBIT TO THE PUBLIC. 2731947 484149 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. 6456706 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 true true true false false false false false false false true 62 0 true 262 true true true false false false false true true false false false false X 25 24 false false false 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 BE 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 JAMES A GRAY III TRUSTEE THRU 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 V CHAIR BEGI 1.00 X X 0 0 0 MR HENRY JORDAN II TRUSTEE 1.00 X 0 0 0 MS JUDY LAMBETH CHAIR THRU 4 1.00 X X 0 0 0 MR JOSEPH P LOGAN TRUSTEE 1.00 X 0 0 0 MR WILLIAM C MARINER TRUSTEE BEGI 1.00 X 0 0 0 MR JAMES E MARTIN TRUSTEE BEGI 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 BEGIN 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 MS MARGARET D TOWNSEND TRUSTEE THRU 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 7625 MR ANTHONY SLATER COO 40.00 X 104625 0 0 MS FRANCES BEASLEY V.P. DEVELOP 40.00 X 75045 0 2163 MR ROBERT LEATH V.P. COLLECT 40.00 X 74406 0 9029 MR JOHN LARSON V.P. RESTORA 40.00 X 68027 0 4788 MS PAULA LOCKLAIR V.P. EDUCATI 40.00 X 63249 0 4418 MR ERIC HOYLE VP FIN/ CFO 40.00 X 30173 0 2151 573582 30174 2 false true false 497270 131613 3275492 1502973 3904375 ADMISSION FEES 900099 969392 969392 MUSEUM CLASSES 900099 164404 164404 PUBLICATIONS 900099 10444 10444 1144240 1027321 1027321 644 644 250826 65512 185314 185314 185314 40656322 52938 32989161 239551 7667161 -186613 7480548 7480548 65492 497270 199709 -134217 -134217 2540300 984437 1555863 1546811 9052 MISCELLANEOUS REVENUE 900099 5331 5331 RESEARCH FEES 900099 480 480 5811 15169899 2696862 9052 8559610 615006 223917 313881 77208 3294960 2843341 45330 406289 249093 223395 4781 20917 304177 249016 17404 37757 21286 21286 46371 23595 21761 1015 6345 6345 136705 136705 268680 182784 42833 43063 208063 208038 25 875409 764439 31023 79947 162167 114847 12626 34694 271469 252526 16844 2099 86243 83285 405 2553 8566 8196 370 32521 32521 556982 504982 49823 2177 145478 138976 4487 2015 SERVICES 500363 472754 13080 14529 OTHER FEES 99672 79189 11344 9139 EQUIPMENT RENTAL AND MAIN 75997 50905 21774 3318 7965553 6456706 765782 743065 1531 63464 669318 793165 1719202 1520310 97255 107736 576437 324373 70403 138386 22212508 10613495 11302466 11599013 35842603 33217666 22980363 24016541 73259578 71780654 1246284 852377 115882 86233 459302 1500234 1821468 2438844 X 50930490 39550904 2206685 11668695 18300935 18122211 71438110 69341810 73259578 71780654 7204346 -9300646 X false true X true false X 2207756 1735677 4121425 2967635 3904375 14936868 2207756 1735677 4121425 2967635 3904375 14936868 1107755 13829113 1662622 1102169 1152273 1083071 1278791 6278926 15404 6640 22044 21237838 10702460 0.65120 0.62820 X PART II, LINE 10 MISCELLANEOUS INCOME 17,707 RESEARCH FEES 4,337 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 46 45 1 false 200.00 5300 24004287 X X X X false 36511921 677513 -606164 2572079 34010831 36378771 651606 2172984 2691440 36511921 35510389 210337 3880705 3222660 36378771 37093862 54010 1574047 3211530 35510389 38781800 166477 1210575 3064990 37093862 0.07070 0.92930 false false 1525210 1525210 14664808 7205834 7458974 2774117 828447 1945670 2459393 2156689 302704 788980 422525 366455 11599013 ART AND HISTORICAL TREASURES 24004287 BENEFICIAL INTEREST 12254 24016541 X 7090911 -9300646 1221658 -8078988 15169899 15169899 9187211 1221658 1221658 7965553 7965553 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 PRESERVATION AND PRESENTATION OF THE MATERIAL CULTURE OF THE AMERICAN SOUTH IS A MAJOR PART OF THE ORGANIZATION'S MISSION/EXEMPT PURPOSE. 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'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2015, 2014, AND 2013 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 65,512 COST OF GOODS SOLD 984,437 FUNDRAISING EVENT EXPENSES 171,709 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 65,512 COST OF GOODS SOLD 984,437 FUNDRAISING EVENT EXPENSES 171,709 NC MESDA 50TH ANNI 451827 414927 36900 5495 47526 1187 53315 SPEAKER EVENT 62950 43466 19484 7427 2178 53133 8593 2 46507 38877 7630 3298 8543 1102 6789 561284 497270 64014 16220 58247 55422 68697 198586 -134572 false false false false false false false false false MRS RAGAN FOLAN PRESIDENT 158057 7625 165682 WILSON COVINGTON CONSTRUCTION OFFICER 176768 CONSTRUCTION SERVIC false SCHEDULE L, PART V HAYES WAUFORD, JR TREASURER IS THE EXECUTIVE VICE PRESIDENT OF WILSON COVINGTON CONSTRUCTION COMPANY. X 18 121512 MARKET VALUE X 4 596000 APPRAISAL X 11 771050 APPRAISAL X SUPPLIES 1 14411 MARKET VALUE 5 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. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 65,512 COST OF GOODS SOLD 984,437 FUNDRAISING EVENT EXPENSES 171,709 RENTAL EXPENSES -65,512 COST OF GOODS SOLD -984,437 FUNDRAISING EVENT EXPENSES -171,709