2024-11-25T11:36:44-06:00 2024-06-30 561220683 POTTER & COMPANY PA 106 WELTON WAY MOORESVILLE NC 28117 990 2023-07-01 562218980 WARREN COUNTY PUBLIC FACILITIES COMPANY WARR 2522573114 602 W RIDGEWAY STREET WARRENTON NC 27589 OSCAR L MEEK PRESIDENT 2522573114 2024-11-08 1 1 ROBERT W TAYLOR CPA P00030911 7046623146 2023 2024-10-15 13:58:12Z OSCAR L MEEK 602 W RIDGEWAY STREET WARRENTON NC 27589 396609 0 X N/A X 1999 NC TO PROMOTE ECONOMIC DEVELOPMENT IN WARREN COUNTY, NC AS AN ENTITY TO HOLD TITLE TO LAND AND BUILDINGS FOR INDUSTRIAL DEVELOPMENT IN THE COUNTY. 6 6 0 0 0 0 0 0 0 0 3821 26854 211035 211896 214856 238750 0 0 0 0 0 0 0 0 0 4740 4919 4740 4919 210116 233831 3368959 3509551 1608709 1509990 1760250 1999561 TO PROMOTE ECONOMIC DEVELOPMENT IN WARREN COUNTY, NC AS AN ENTITY TO HOLD TITLE TO LAND AND BUILDINGS FOR INDUSTRIAL DEVELOPMENT IN THE COUNTY. 0 0 PROMOTION OF ECONOMIC DEVELOPMENT IN WARREN COUNTY, NC. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X CHARLA DUNCAN 2522573114 501 US HWY 158 BUSINESS EAST WARRENTON NC 27589 X OSCAR MEEK PRESIDENT 1.00 X 0 0 0 JAMES C HARRIS BOARD MEMBER 1.00 X 0 0 0 CHUCK MURRAY TREASURER 1.00 X 0 0 0 JOHN E ALSTON BOARD MEMBER 1.00 X 0 0 0 ROBERT F DAVIE JR BOARD MEMBER 1.00 X 0 0 0 MORRIS AYCOCK VICE PRESIDENT 1.00 X 0 0 0 DAVID HIGHT BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 6535 6535 369755 157859 211896 211896 211896 20319 0 20319 20319 20319 238750 211896 0 26854 4725 4725 194 194 4919 0 4919 0 246476 54847 311656 743219 3955416 1243931 2810827 2711485 3368959 3509551 30813 30813 1572980 1474569 4916 4608 1608709 1509990 X 1760250 1999561 1760250 1999561 3368959 3509551 233831 5480 0 X X 0 1 X 1 0 X X 1 COUNTY OF WARREN 566000348 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48087 48087 3907329 1243931 2663398 2711485 ACCRUED INTEREST PAYABLE 4608 4608 X 244230 5480 5480 238750 0 238750 4919 0 4919 0 4919 PART X, LINE 2: THE COMPANY HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2024 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2021, 2022 AND 2023 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NORTH CAROLINA DEPARTMENT OF REVENUE. HOWEVER, THE COMPANY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE COMPANY BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE COMPANYS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2024. ADDITIONALLY, THE COMPANY HAS NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. FORM 990 PARTS I AND VIII FORM 990 PARTS I AND VIII PRESENT REVENUE NET OF RENTAL EXPENSES. AMOUNTS PER AUDITED FINANCIAL STATEMENTS ARE PRESENTED AS GROSS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE COMPLETED FORM 990 ARE SUBMITTED TO THE CHAIRPERSON, TREASURER, AND SECRETARY OF THE BOD FOR THEIR REVIEW PRIOR TO THE 990 BEING SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS AND OTHER RECORDS INCLUDING 990 FILINGS ARE ON FILE AT THE WARREN COUNTY ECONOMIC DEVELOPMENT CO. OFFICE AND ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. SEE BELOW THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.