2025-06-27T10:28:49-04:00 2024-06-30 201842362 J ALAN RUTHERFORD CPA PA 225 N MAIN ST STE 302 SALISBURY NC 28144 990 2023-07-01 237116467 HISTORIC SALISBURY FOUNDATION INC HIST 7046360103 PO BOX 4221 SALISBURY NC 281454221 MRS KIMBERLY STIEG DIRECTOR 7046360103 2025-06-27 true J ALAN RUTHERFORD CPA P00206851 7046334060 2025-06-27 2023 2025-03-06 01:10:19Z MRS KIMBERLY STIEG C/O HSF PO BOX 4221 SALISBURY NC 281454221 600840 false X WWW.HISTORICSALISBURY.ORG X 1972 NC LOCAL HISTORIC PRESERVATION 20 20 7 360 0 64056 108799 52880 44088 63848 107287 101816 71532 282600 331706 0 0 155665 187052 0 0 222050 232286 377715 419338 -95115 -87632 3911064 3851839 33085 19567 3877979 3832272 LOCAL HISTORIC PRESERVATION false false 1438 TOURS AND OTHER SPECIAL PROGRAMS WERE PROVIDED TO THE PUBLIC TO EDUCATE THEM OF THE HISTORICAL SIGNIFICANCE OF LOCAL SITES AND LANDMARKS. 8968 PURCHASE AND IMPROVEMENTS OF HISTORICAL PROPERTIES HELD FOR RESALE TO PUBLIC FOR RESTORATIONS. 169344 42650 ONGOING RESTORATION AND PRESERVATION OF MUSEUMS AND SITES OWNED BY THE ORGANIZATION BECAUSE OF THEIR HISTORICAL VALUE AND SIGNIFICANCE. 178312 true true false false false false true true false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 2 0 7 true false false false false false true true false false false false false false false false X 20 20 false false false false false false false true true false false false true true true true true true false false X X MRS KIMBERLY STIEG 7046360103 C/O HSF PO BOX 4221 SALISBURY NC 281454221 MRS KIMBERLY STIEG DIRECTOR 40.00 X 89610 0 0 MRS NOEL ADAMS TRUSTEE 4.00 X 0 0 0 MR JOSHUA BARNHARDT TRUSTEE 4.00 X 0 0 0 MRS SHERRY BECK TRUSTEE 4.00 X 0 0 0 DR SARA CLYMER TRUSTEE 4.00 X 0 0 0 MRS BARBARA CORRIHER TRUSTEE 4.00 X 0 0 0 MRS LEE R COWAN TRUSTEE 4.00 X 0 0 0 MRS LINA DRINKARD TRUSTEE 4.00 X 0 0 0 MR ADRIAN EASLEY TRUSTEE 4.00 X 0 0 0 MR BEN FISHER TRUSTEE 4.00 X 0 0 0 MRS JACQUELYN JENSON TRUSTEE 4.00 X 0 0 0 MRS DIANA DANDRO KEITH SECRETARY 4.00 X X 0 0 0 MS ANNE R LYLES TRUSTEE 4.00 X 0 0 0 MS SHIRLEY MCLAUGHLIN TRUSTEE 4.00 X 0 0 0 MS DREW MYERS TRUSTEE 4.00 X 0 0 0 MR EDWARD NORVELL PRESIDENT 4.00 X X 0 0 0 MS EMILY PERRY TRUSTEE 4.00 X 0 0 0 MR TIM PROPER TREASURER, A 4.00 X X 0 0 0 MR PETE PRUNKL TRUSTEE 4.00 X 0 0 0 MRS BARB SOREL VICE PRESIDE 4.00 X X 0 0 0 MRS WHITNEY WALLACE WILLIAMS TRUSTEE 4.00 X 0 0 0 89610 false false false 108799 1123 108799 MEMBERSHIPS 42650 42650 GROUP TOURS 1438 1438 44088 96435 96435 58902 80149 -21247 -21247 -21247 10852 10852 10852 10852 176569 82222 94347 97705 106763 -9058 -9058 MISCELLANEOUS INCOME 7490 7490 7490 331706 42520 86040 91995 91995 71785 37225 34560 10181 10181 13091 13091 11900 11900 13613 13613 467 467 13532 9342 4190 130 130 94884 94670 214 4430 4430 OTHER 51944 1 51943 RESTORATIONS & MAINTENANC 21485 21485 PROPERTY INSURANCE & TAXE 12097 12097 TELEPHONE 1808 620 1188 5996 2872 3124 419338 178312 241026 0 637415 465065 17261 5195 10000 468261 567865 4551103 3037894 1608093 1513209 754798 837242 415236 463263 3911064 3851839 33085 19567 33085 19567 X 3394786 3309071 483193 523201 3877979 3832272 3911064 3851839 X -87632 41923 2 X false true X true false X 128833 139483 357279 64056 108799 798450 128833 139483 357279 64056 108799 798450 798450 105984 208680 96407 157198 155337 723606 1522056 1962747 0.52460 0.54490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 111 110 1 false true 1438 447973 X false 60000 60000 4334770 2886121 1448649 82652 78324 4328 73681 73449 232 1513209 BENEFICIAL INT ASSETS HELD BY OTHERS 463263 463263 453778 41923 80149 122072 331706 331706 499487 80149 80149 419338 419338 SCHEDULE D, PAGE 1, PART II, LINE 9 THE ORGANIZATION RETAINS RESTRICTIVE COVENANTS (CONSERVATION EASEMENTS) WHEN HISTORIC PROPERTIES ARE SOLD. AS OF JUNE 30, 2024, THE ORGANIZATION RETAINS 111 RESTRICTIVE COVENANTS. IN ACCORDANCE WITH FASB ASC 958-360-45-5, THE ORGANIZATION CAPITALIZES APPLICABLE COSTS ASSOCIATED WITH INVENTORIED PROPERTIES. THE VALUE OF RESTRICTIVE COVENANTS IS NOT CAPITALIZED DUE TO THE LACK OF READILY ASCERTAINABLE VALUES IN A FREELY-TRADED MARKET AND THE INABILITY TO SEGREGATE THE COVENANT VALUE APART FROM THE UNDERLYING PROPERTY. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES SHOWN NET OF RENTAL INCOME ON TR 80,149 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES SHOWN NET OF RENTAL INCOME ON TR 80,149 OCTOBER TOUR 127818 127818 73961 OTHER FUNDRAISE 48751 48751 8261 176569 176569 82222 82222 94347 FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING, AND IS AVAILABLE FOR BOARD MEMBER REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE MONITORED ON A DAY TO DAY BASIS BY MANAGEMENT. BOARD CONFLICTS ARE MANAGED THROUGH THE BOARD INDOCTRINATION PROCESS, AND CONTINUOUSLY THEREAFTER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD USES ALL INFORMATION AVAILABLE TO IT IN THE DETERMINATION OF APPROPRIATE SALARY LEVELS, INCLUDING SALARIES PAID BY OTHER REGIONAL NON-PROFIT ORGANIZATIONS, AND MAINTAINS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING OF ITS DELIBERATIONS AND DECISIONS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ROUNDING 2 FILING RELIEF PROVIDED DUE TO HURRICAN HELENE THROUGH 9/25/25 PER NOTICE DATED 3/24/25.