2023-11-09T14:48:17-06:00 2022-12-31 560517823 DEAN DORTON ALLEN FORD PLLC 4130 PARKLAKE AVE STE 400 RALEIGH NC 27612 990 2022-01-01 561795949 TRYON PALACE FOUNDATION INC TRYO 2526393611 PO BOX 1007 NEW BERN NC 28563 JEANNIE TYSON PRESIDENT 2526379102 2023-11-07 1 JEANNIE TYSON 999009999 0 LINWOOD FAULCONER P00445962 9198792909 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEANNIE TYSON PO BOX 1007 NEW BERN NC 28563 3984112 0 X WWW.TRYONPALACEFOUNDATION.ORG X 1992 NC TO SUPPORT THE ACTIVITIES AND PURPOSE OF TRYON PALACE, A HISTORIC SITE OWNED AND OPERATED BY THE STATE OF NORTH CAROLINA AND LOCATED IN NEW BERN, NORTH CAROLINA. 27 27 0 182 0 0 1616109 769898 150 250 261660 19072 -21776 -7495 1856143 781725 0 0 0 0 0 0 0 0 41314 1153286 460948 1153286 460948 702857 320777 6143805 5996950 16475 163704 6127330 5833246 X THE MISSION OF TRYON PALACE FOUNDATION IS TO SUPPORT THE TRYON PALACE HISTORIC SITES AND GARDENS BY PROTECTING, PRESERVING, AND DEVELOPING THE LEGACY OF ITS HISTORICAL PAST. WE ACCOMPLISH THIS THROUGH EDUCATION OF CHILDREN AND VISITORS FROM AROUND THE GLOBE, BY BEING GOOD STEWARDS OF WHAT HAS BEEN ENTRUSTED TO US, AND BY ENSURING ITS FUTURE FOR PRESENT AND FUTURE GENERATIONS. 0 0 50586 AS A SUPPORTING ORGANIZATION, TRYON PALACE FOUNDATION USES FUNDS FROM GRANTS AND CONTRIBUTIONS TO HELP TRYON PALACE MAINTAIN ITS BUILDINGS, GROUNDS, MUSEUM, AND EDUCATIONAL PROGRAMMING. THE ORGANIZATION ALSO PROVIDES FUNDING FOR CULTURAL AND HISTORICAL EXHIBITS AT TRYON PALACE. THE CONSTRUCTION OF THE GARDEN COTTAGE, WHICH BEGAN DURING 2021, WAS COMPLETED IN THE FALL OF 2022. 198833 PROMOTION OF SPECIAL HISTORIC, EDUCATIONAL, AND CULTURAL EVENTS AT TRYON PALACE.THE FOUNDATION RECEIVED A GRANT IN 2021, WHICH WAS EXTENDED INTO 2023, TO ASSIST IN THE FACILITATION OF 4 PROGRAMS AT TRYON PALACE. THESE PROGRAMS INCLUDED (1) PRODUCTION OF A VIDEO SERIES TO ENHANCE EDUCATION THEMES IN NORTH CAROLINA HISTORY, ESPECIALLY TOPICS ASSOCIATED WITH UNDERSERVED COMMUNITIES; (2) PURCHASE OF COSTUMES, INSTRUMENTS, AND OTHER MATERIALS AS WELL AS SUPPORT PROGRAMMING FOR TRYON PALACE'S FOUR VOLUNTEER INTERPRETIVE GROUPS: CONTINENTAL LINE, FIFE AND DRUM, THE 35TH USCT, AND THE JONKONNU PERFORMANCE GROUP; (3) PRODUCTION OF AN AFRICAN AMERICAN LECTURE AND SYMPOSIUM SERIES FOR 2021-2022; AND (4) IMPLEMENTATION OF AN ADVERTISING PROGRAM TO INTRODUCE TRYON PALACE AND ITS PROGRAMS TO DIVERSE AUDIENCES. 50840 250 PROMOTION OF EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN, THEREBY PROVIDING ADDITIONAL EXPOSURE TO THE HISTORICAL AND CULTURAL MISSION OF TRYON PALACE. IN ADDITION, THE FOUNDATION'S PALACE SCHOLARS PROGRAM PROVIDES FIELD TRIP OPPORTUNITIES FOR STUDENTS ATTENDING TITLE I SCHOOLS IN NORTH CAROLINA. CLOSURES RELATED TO THE COVID-19 PANDEMIC SIGNIFICANTLY AFFECTED PROGRAM ACTIVITIES DURING 2020 AND 2021. HOWEVER, THE FOUNDATION WAS ABLE TO RE-START THE PROGRAM BEGINNING WITH THE 2022-2023 SCHOOL YEAR. ADDITIONALLY, IN 2022, THE FOUNDATION RECEIVED GRANT FUNDS TO BE USED TO DEVELOP AND EXPAND THIS PROGRAM. PROMOTION OF FREE CONCERTS AND OTHER PROGRAMS THAT PROVIDE ADDITIONAL OPPORTUNITIES TO EXPOSE THE PUBLIC TO THE HISTORICAL AND CULTURAL MISSION OF TRYON PALACE. 300259 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NC X X SUSAN FLOWERS 2526393611 529 S FRONT STREET NEW BERN NC 28562 MR JAMES COPLAND IV DIRECTOR 3.25 X 0 0 0 MRS ROZANNE B MCCOTTER DIRECTOR 3.25 X 0 0 0 DR DAVID DENNARD DIRECTOR 3.25 X 0 0 0 MR CRAIG ALLEN DIRECTOR 3.25 X 0 0 0 MR RANDAL HUNTER DIRECTOR 3.25 X 0 0 0 MR ROSS HARDEMAN DIRECTOR 3.25 X 0 0 0 MRS SUSAN KING HACKNEY DIRECTOR 3.25 X 0 0 0 MS SUSAN MOFFAT THOMAS DIRECTOR 3.25 X 0 0 0 MRS CAROLE B KEMP DIRECTOR 3.25 X 0 0 0 MR THOMAS MONTE DIRECTOR 3.25 X 0 0 0 MS SALLIE BAXTER DIRECTOR 3.25 X 0 0 0 MR MARK GATLIN DIRECTOR 3.25 X 0 0 0 MRS CAROL MATTOCKS DIRECTOR 3.25 X 0 0 0 MRS CECE MAY SCOTT DIRECTOR 3.25 X 0 0 0 MR PARESH PANKHAVALA DIRECTOR 3.25 X 0 0 0 MRS DIANNE WEAVER DIRECTOR 3.25 X 0 0 0 MR THOMAS E STROUD DIRECTOR 3.25 X 0 0 0 MS ANNE SCHOUT DIRECTOR 3.25 X 0 0 0 MR JUDSON MCADEN DIRECTOR 3.25 X 0 0 0 MRS ELIZABETH R WARD DIRECTOR 3.25 X 0 0 0 MR ALBERT R BELL JR DIRECTOR 3.25 X 0 0 0 MRS JUDITH MCCRUDDEN DIRECTOR 5.00 X 0 0 0 MR JIM ROBINSON DIRECTOR 3.25 X 0 0 0 MS CATHERINE LITTLE DIRECTOR 3.25 X 0 0 0 MRS JEANNIE TYSON PRESIDENT 8.00 X X 0 0 0 MS BEVERLY PERDUE DIRECTOR 3.25 X 0 0 0 MR LEE HODGE DIRECTOR 3.25 X 0 0 0 MR WILLIAM J MCCREA EXECUTIVE DIRECTOR 5.00 5.00 X 20000 0 0 20000 0 0 0 0 0 0 0 63191 706707 6285 769898 EDUCATIONAL PROGRAMS 900099 250 250 250 68402 68402 39368 55116 -15748 -15748 -15748 3046039 3095369 -49330 -49330 -49330 59721 63191 51902 7819 7819 MISCELLANEOUS INCOME 900099 434 434 434 781725 -15064 0 26891 X 16500 16500 18983 18983 38216 32769 5447 1623 1623 9740 6500 1740 1500 3014 3014 INTERPRETIVE EVENTS 134090 134090 CONTRACT LABOR 63954 63954 EDUCATIONAL PROGRAMS 50141 50141 MEMBERSHIP RECRUITMENT 36890 36890 87797 76759 8114 2924 460948 300259 119375 41314 200 200 1525790 1982199 67245 2191 4988 5860 6317 7955 1115025 175012 981566 940013 3557699 2996200 0 62332 6143805 5996950 15640 102232 835 61472 16475 163704 X 4748096 4191255 1379234 1641991 6127330 5833246 6143805 5996950 320777 -614861 0 X 0 1 X 1 0 X 1272817 826753 1328544 1616109 769898 5814121 1272817 826753 1328544 1616109 769898 5814121 1280951 4533170 36965 67325 63586 80497 107770 356143 6170264 246963 0.73470 0.72850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135750 108535 244285 366428 33938 27134 61072 91608 1 126740 126740 827493 104686 722807 80011 52960 27051 80781 17366 63415 940013 273736 -614861 -146 -615007 888743 -107018 -107018 781725 567820 107018 107018 460802 146 146 460948 PART XI, LINE 2D - OTHER ADJUSTMENTS: AMOUNT NETTED WITH EXPENSES ON FINANCIAL STATEMENTS -146. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED IN PART VIII, LINE 8B -51,902. RENTAL REAL ESTATE COSTS REPORTED IN PART VIII, LINE 6B -55,116. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED IN PART VIII, LINE 8B 51,902. RENTAL REAL ESTATE COSTS REPORTED IN PART VIII, LINE 6B 55,116. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP EXPENSE FOR MISCELLANOUS INCOME NETTED ON FINANCIAL STATEMENTS 146. WINTERFEAST 90284 44325 45959 7306 12973 1500 8027 LAWN PARTY 20935 12484 8451 1150 10503 2325 4355 2 11693 6382 5311 1112 2651 122912 63191 59721 8456 24588 3825 15033 51902 7819 FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES TO THE ORGANIZATION'S BYLAWS IN 2022 INCLUDED THE FOLLOWING: INCREASED BOARD DIRECTOR TERM FROM 1 TO 2 YEARS AND INCREASED THE MAXIMUM NUMBER OF BOARD DIRECTORS FROM 25 TO 35. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO CIRCULATION TO THE GOVERNING BOARD AND FILING THE TAX RETURN, A DRAFT COPY OF FORM 990 IS PROVIDED TO THE FOUNDATION PRESIDENT AND EXECUTIVE DIRECTOR FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD OF DIRECTOR MEMBERS SIGN A CERTIFICATE STATING THEY WILL FOLLOW THE TRYON PALACE COMMISSION CODE OF ETHICS, WHICH INCLUDES A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 TRYON PALACE FOUNDATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 30,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,684. RESTORATION AND PRESERVATION: PROGRAM SERVICE EXPENSES 26,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,535. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 9,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,068. PROPERTY EXPENSES: PROGRAM SERVICE EXPENSES 6,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,211. CONTINGENCIES: PROGRAM SERVICE EXPENSES 3,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,561. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,417. WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. CONTINGENCY AND OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,680. ONLINE PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,483. TOTAL EXPENSES 1,483. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,441. TOTAL EXPENSES 1,441. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777. VOLUNTEER PROGRAMS: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. TRYON PALACE 529 S FRONT ST NEW BERN NC 28562 HISTORIC SITE NC 0 TRYON PALACE COMMISSION 529 S FRONT ST NEW BERN NC 28562 OPERATION AND SUPPORT OF TRYON PALACE NC 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 1