2025-01-27T07:48:25-06:00 2024-06-30 561220683 POTTER & COMPANY PA PO BOX 5564 MOORESVILLE NC 28117 990 2023-07-01 561555859 IREDELL COUNTY ECONOMIC DEVELOPMENT CORPORATION IRED 7046631898 500 S MAIN STREET 449 MOORESVILLE NC 281153228 BILL MCCOMBS TREASURER 7046631898 2025-01-15 1 1 ROBERT W TAYLOR CPA P00030911 7046623146 2023 2025-03-06 01:10:19Z 500 S MAIN STREET 449 MOORESVILLE NC 281153228 1125846 0 X WWW.IREDELLEDC.COM X 1996 NC TO STIMULATE AND PROMOTE THE INDUSTRIAL AND COMMERCIAL DEVELOPMENT OF IREDELL COUNTY 18 18 7 0 0 0 774457 874668 185000 185000 2204 23014 30219 38882 991880 1121564 0 0 0 0 619931 675256 0 0 0 280007 340111 899938 1015367 91942 106197 1029927 1087744 376341 320557 653586 767187 TO STIMULATE AND PROMOTE THE INDUSTRIAL AND COMMERCIAL DEVELOPMENT OF IREDELL COUNTY. 0 0 917505 THE ORGANIZATION PROVIDES SERVICS TO HELP ENCOURAGE AND FACILITATE THE ESTABLISHING, BUILDING, OPERATING, MAINTAINING AND EXPANDING OF NEW AND EXISTING BUSINESSES AND INDUSTRIES IREDELL COUNTY, NORTH CAROLINA. THE ORGANIZATION HELPED TO FACILITATE THE EXPANSION. 917505 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 7 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NC X LISA TAYLOR 7046631898 500 SOUTH MAIN STREET SUITE 449 MOORESVILLE NC 28115 MELISSA NEADER BOARD MEMBER 1.00 X 0 0 0 BETH MULL BOARD MEMBER 1.00 X 0 0 0 COSTI KUTTEH BOARD MEMBER 1.00 X 0 0 0 CHRIS CARNEY BOARD MEMBER 1.00 X 0 0 0 TEROSS YOUNG BOARD MEMBER 1.00 X 0 0 0 RON SMITH BOARD MEMBER 1.00 X 0 0 0 RYAN RASE BOARD MEMBER 1.00 X 0 0 0 RON WYATT BOARD MEMBER 1.00 X 0 0 0 STEVE DAILEY BOARD MEMBER 1.00 X 0 0 0 JIM MARSHALL BOARD MEMBER 1.00 X 0 0 0 MARIAN CLARK BOARD MEMBER 1.00 X 0 0 0 BOB PALMES PAST-CHAIRMAN 1.00 X 0 0 0 JEFF CERNUTO VICE-CHAIR 2.00 X X 0 0 0 DAVID ALEXANDER CHAIRMAN 2.00 X X 0 0 0 PAUL COOK BOARD MEMBER 1.00 X 0 0 0 BILL MCCOMBS TREASURER 2.00 X X 0 0 0 CHAD SANDERS SECRATARY 2.00 X X 0 0 0 JAMES MALLORY BOARD MEMBER 1.00 X 0 0 0 TIM BREWER BOARD MEMBER - NON VOTING 1.00 X 0 0 0 MARK BRADY BOARD MEMBER - NON VOTING 1.00 X 0 0 0 JENN BOSSER PRESIDENT 40.00 X 165908 0 0 165908 0 0 1 0 1 0 0 716477 158191 24056 874668 PROGRAM SERVICE 900099 185000 185000 185000 25748 25748 15775 0 15775 15775 15775 1548 4282 -2734 -2734 -2734 OTHER INCOME 561499 23107 23107 23107 1121564 221148 0 25748 165908 149317 16591 340503 306453 34050 64993 55244 9749 65629 56441 9188 38223 30196 8027 21524 16789 4735 74903 74903 19885 19885 5248 4723 525 14368 14368 3608 3247 361 4742 4742 67184 60466 6718 3943 3391 552 NEW BUSINESS DEVELOPMEN 66041 66041 MISCELLANEOUS 19655 19655 TELEPHONE 8772 7895 877 BOARD EXPENSE 5831 5831 24407 17918 6489 1015367 917505 97862 0 251792 172792 368675 569423 86842 45804 42990 41038 366470 304491 1029927 1087744 376341 320557 376341 320557 X 653586 767187 653586 767187 1029927 1087744 X 106197 7405 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19415 5382 14033 67427 40422 27005 41038 SECURITY DEPOSIT 3939 FINANCE LEASE RIGHT OF USE ASSET 300552 304491 CURRENT POTION FINANCING LEASE LIABILITY 57934 FINANCE LEASE LIABILITY LESS CURRENT PORTION 260058 DEFERRED RENT REVENUE 1315 RENT SECUIRTY DEPOSIT 1250 320557 1121564 0 1121564 0 1121564 1015367 0 1015367 0 1015367 0 0 0 JENN BOSSER PRESIDENT 165908 0 0 0 0 0 0 0 0 0 165908 0 0 0 SOUTH IREDELL COMMUNITY DEVELOPMENT CORPORATION (#56-1572573) PERFORMANCE OF ADMINISTRATIVE SERVICES 60000 IREDELL COUNTY ECONOMIC DEVELOPMENT CORPORATION (ICEDC) SHARES SOME COMMON BOARD MEMBERS WITH THE SOUTH IREDELL COMMUNITY DEVELOPMENT CORPORATION (SICDC). SICDC HAS SOME ADMINISTRATIVE SERVICES REIMBURSED BY ICEDC AT A COST OF $5,000 A MONTH OR $60,000 FOR THE YEAR. THIS AGREEMENT MAY TERMINATE AT ANY TIME BY EITHER PARTY AFTER A 90 DAY WRITTEN NOTICE AND IS REPORTED IN REVENUE AS "ADMINISTRATIVE CONTRACT REIMBURSEMENT". 0 MEMBERS OF IREDELL COUNTY ECONOMIC DEVELOPMENT CORP BOARD OF DIRECTORS CONTRACTS FOR SERVICES 505373 MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS INCLUDE REPRESENTATIVES FROM VARIOUS GOVERNMENTAL UNITS.EACH UNIT CONTRACTS WITH THE ORGANIZATION FOR SERVICES WHICH GENERATE REVENUE FOR THE CORPORATION. THE LIST OF EACH GOVERNMENTAL UNIT IS BELOW: 0 MEMBERS OF IREDELL COUNTY ECONOMIC DEVELOPMENT CORP BOARD OF DIRECTORS CONTRACTS FOR SERVICES IREDELL COUNTY 0 MEMBERS OF IREDELL COUNTY ECONOMIC DEVELOPMENT CORP BOARD OF DIRECTORS CONTRACTS FOR SERVICES 167536 TOWN OF MOORESVILLE 0 MEMBERS OF IREDELL COUNTY ECONOMIC DEVELOPMENT CORP BOARD OF DIRECTORS CONTRACTS FOR SERVICES 139768 CITY OF STATESVILLE 0 MEMBERS OF IREDELL COUNTY ECONOMIC DEVELOPMENT CORP BOARD OF DIRECTORS CONTRACTS FOR SERVICES 28800 TOWN OF TROUTMAN 0 LKNINMOTION CONTRACTS FOR SERVICES 10000 VIDEOGRAPHY SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B GOVERNING DOCUMENTS DISCLOSURE EXPLANATION WHEN THIERE IS A REQUEST THEY REVEWI THE FEDERAL FILINGS A COPY IS MADE AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS THE RETURN. IF THERE ARE ANY CAHGENS THE TREASURER IS CONSULTED AND THE ACCOUNTANT IF DEEMED NECESSARY. FORM 990, PART XI, LINE 9: FIXED ASSETS EXPENSED IN PRIOR YEARS 12,668. DEPRECIATION ON ADDITIONAL FIXED ASSETS TAKEN IN PRIOR YEARS -5,263.