2024-09-17T16:41:54-04:00 2023-12-31 263718747 STOKES & COMPANY CPAS PC 799 WEST MILLS ST SUITE A COLUMBUS NC 287223695 990 2023-01-01 560850156 TRYON GARDEN CLUB INC TRYO 8288592264 PO BOX 245 TRYON NC 28782 JOHN JAMES TREASURER/SECRETARY 8288088650 2024-08-14 true true JONATHAN KEMP CPA P02001928 8288595051 2024-08-30 2023 2024-08-08 14:25:15Z BETH ROUNDS PO BOX 245 TRYON NC 28782 150666 false X WWW.PEARSONFALLS.ORG X 1928 NC TO FOSTER AN AWARENESS & APPRECIATION OF THE NATURAL WORLD AND TO CONSERVE, PROTECT AND MAINTAIN THE AREA SURROUNDING PEARSON'S FALLS ON COLT CREEK IN POLK AND HENDERSON COUNTIES, NORTH CAROLINA 6 78 2 45 0 19937 22637 129656 127749 224 280 0 149817 150666 0 0 62703 65442 0 0 76661 76329 139364 141771 10453 8895 2899233 2985787 0 2899233 2985787 TO FOSTER AN AWARENESS AND APPRECIATION OF THE NATURAL WORLD AND TO CONSERVE, PROTECT AND MAINTAIN THE AREA SURROUNDING PEARSON'S FALLS ON COLT CREEK IN POLK & HENDERSON COUNTIES, NORTH CAROLINA false false 113165 127749 MAINTENANCE OF THE PEARSON'S FALLS GLEN, TRAILS, PARKING LOT, PICNIC AREAS, DRIVEWAY AND FACILITIES 9691 CIVIC BEAUTIFICATION OF THE DEPOT GARDEN IN TRYON AND VARIOUS BEAUTIFICATION PROJECTS IN TRYON, NC 314 HORTICULTURAL EDUCATION OF AREA GARDEN CLUBS, YOUTH AND CHURCH GROUPS, COLLEGE AND UNIVERSITY BOTANY & BIOLOGY CLASS AND THE GENERAL PUBLIC. 123170 true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 2 true false false false false false false false false X 6 78 false false false false true true true true true false false true true true true false false false false false X JOHN JAMES 8288592264 PO BOX 245 TRYON NC 28782 X JANE HERMAN BOARD MEMBER 5.00 X 0 0 0 JOHN JAMES TREASURER/SE 5.00 X X 0 0 0 ELLEN REICHENBACH VICE PRESIDE 2.00 X X 0 0 0 BOB ROSSIER BOARD MEMBER 2.00 X 0 0 0 BETH ROUNDS PRESIDENT 5.00 X X 0 0 0 false false false 3400 19237 22637 PEARSON FALLS GATE ADMISSIONS 713990 125307 125307 PEARSON FALLS SEASON PASSES 713990 2175 2175 PEARSON FALLS GATE SALES 713990 267 267 127749 280 280 150666 128029 60677 60677 4765 4765 3797 3797 630 630 11980 11180 800 5954 1323 4631 12861 6201 6660 14401 14401 7664 6503 1161 REPAIRS & MAINT - PF 6555 6555 CIVIC BEAUTIFICATION 4479 4479 EVENTS - GC 4298 4298 BANK CHARGES - PF 1746 1746 1964 412 1552 141771 123170 18601 0 16311 3858 73242 50522 2563065 248065 2316734 2315000 492896 616357 50 50 2899233 2985787 0 0 X 2890233 2970787 9000 15000 2899233 2985787 2899233 2985787 8895 77659 X false false false X 19895 21201 16905 19937 22637 100575 125246 118019 158398 129880 128029 659572 145141 139220 175303 149817 150666 760147 600 600 600 600 759547 780 1131 -96 1815 780 1131 -96 1815 1346 1346 147267 140351 175207 149817 150666 763308 0.99510 0.99300 0.00000 0.00000 X PART III, LINE 12 1,346 458827 46544 67400 4221 433750 407391 55720 300 3984 458827 332553 11000 67887 4049 407391 1.00000 true false 2086308 2086308 369647 159778 209869 76491 67477 9014 17954 17312 642 12665 3498 9167 2315000 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ENSURE OPERATIONAL EXPENSES OF PEARSON'S FALLS ARE COVERED AND ENABLE CAPITAL IMPROVEMENTS AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB HAS DUES PAYING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A 50% OF THE GARDEN CLUB'S DIRECTORS ARE ELECTED ANNUALLY BY THE ACTIVE MEMBERSHIP FOR A TWO YEAR TERM. ACTIVE MEMBERSHIP ELECTS THE GARDEN CLUB'S OFFICERS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 7B WITH THE EXCEPTION OF A MEMBER VOTE TO APPROVE ACCESSING FUNDS HELD BY PCCF, BYLAWS DO NOT REQUIRE ANY ACTIONS OF THE BOARD TO BE APPROVED BY THE CLUB MEMBERS. ON SOME OCCASIONS THE BOARD MAY DEFER FINAL ACTION TO A POLL OF THE ACTIVE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE TAX RETURN PRIOR TO FILING AND PRESENTS IT TO THE BOARD AT A MEETING FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C AT THE ANNUAL MEETING, AND THE FOLLOWING MEETING, THE DIRECTORS REVIEW THE POLICY AND SIGN UPDATED FORMS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.