2026-06-30T12:30:43-05:00 2025-12-31 994625061 CRI ADVISORS PLLC 2805 N PARK DRIVE GOLDSBORO NC 27532 990 2025-01-01 566062547 WAYNE COUNTY LIVESTOCK ASSOCIATION INC WAYN 9197357277 PO BOX 1100 GOLDSBORO NC 275331100 DOUGLAS M HOOD PRESIDENT 9197357277 2026-06-02 1 JEANETTE SULLIVAN-BONTHUIS CPA P00532290 9197518297 2026-06-02 2025 2025-03-06 01:10:19Z DOUGLAS M HOOD PO BOX 1100 GOLDSBORO NC 275331100 1654290 0 X WWW.WAYNEFAIR.COM X 1949 NC LIVESTOCK AND AGRICULTURE EDUCATION 13 13 131 0 0 0 263000 304376 1288838 1163827 84024 82699 10440 9255 1646302 1560157 23500 28386 0 0 350588 350323 0 0 0 770910 841720 1144998 1220429 501304 339728 2897203 3626862 15032 404963 2882171 3221899 LIVESTOCK AND AGRICULTURE EDUCATION 0 0 749888 COUNTY FAIR PROVIDES OPPORTUNITY FOR JUDGING LIVESTOCK, POULTRY, ETC. AND OTHER EVENTS THAT PROMOTE AGRICULTURE. 160740 LIVESTOCK SHOW AND SALE OFFERS OPPORTUNITY FOR WAYNE COUNTY YOUTHS TO EXHIBIT AND SELL LIVESTOCK THEY HAVE RAISED. 25883 SCHOLARSHIPS ARE PAID TO STUDENTS WHO ARE STUDYING IN APPROVED COLLEGE AND AGRICULTURAL COURSES. 936511 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 1 21 0 1 131 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X L EDDIE PITZER 9197357277 PO BOX 1100 117 S WAYNE CO FAIR GOLDSBORO NC 27530 BILLY R THOMAS MEMBER 5.00 X 0 0 0 MIKE SAULS MEMBER 5.00 X 0 0 0 L EDDIE PITZER GENERAL MANAGER 40.00 X 65000 0 0 RYAN ROBERSON MEMBER 5.00 X 0 0 0 LEE EDMUNDSON MEMBER 5.00 X 0 0 0 MICHAEL WILLIAMS MEMBER 5.00 X 0 0 0 JOHNNIE HOWARD MEMBER 5.00 X 0 0 0 STEFANI SYKES EX OFFICIO 2.00 X 0 0 0 AJ LINTON MEMBER 2.00 X 0 0 0 ERIC SHIVAR MEMBER 2.00 X 0 0 0 VALERIE BARWICK SEC/TRES 20.00 X 3600 0 0 ASHLEY GLOVER PRES 5.00 X 7200 0 0 JENNIFER JOHNSON 2ND VP 2.00 X 0 0 0 JOEY MCCULLEN 1ST VP 5.00 X 0 0 0 75800 0 0 0 0 0 0 0 107268 197108 304376 GATE 110000 647216 647216 CARNIVAL 110000 409787 409787 SPACE RENTAL-FAIR 110000 50720 50720 SPONSOR 110000 44986 44986 OTHER RECEIPTS 110000 9932 9932 1186 1186 1163827 60716 60716 8050 0 8050 8050 8050 116116 94133 21983 21983 21983 OTHER INCOME 110000 1205 1205 1205 1560157 1255781 0 0 X 28386 28386 75800 43333 32467 248297 231644 16653 26226 22255 3971 18402 3853 14549 15614 2315 13299 3937 3937 155 155 35096 35096 13443 11189 2254 171 171 68056 42078 25978 17673 17673 8014 923 7091 25813 1986 23827 122778 61389 61389 50508 33154 17354 PROCEEDS TO OWNERS 112761 112761 EQUIPMENT RENTAL 58466 51248 7218 ENTERTAINMENT 55320 55320 SUPPLIES 44392 30388 14004 191121 151520 39601 1220429 936511 283918 0 16954 127521 143910 178029 3723171 1918422 856271 1804749 1880068 1516563 2897203 3626862 5032 1962 393001 10000 10000 15032 404963 X 2861171 3200899 21000 21000 2882171 3221899 2897203 3626862 339728 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1502746 492611 1010135 1927456 1224975 702481 223295 188901 34394 59674 11935 47739 1804749 FAIR CARNIVAL DEPOSITS 10000 10000 X PART X, LINE 2: UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE, THE ASSOCIATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ASSOCIATION HAS NO UNRELATED BUSINESS INCOME. THE ASSOCIATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 SCHOLARSHIP FOR STUDENTS 10 28386 FORM 990, PART VI, SECTION B, LINE 11B DRAFT IS EMAILED TO THE BOARD FOR REVIEW AND APPROVAL FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY TO DISCUSSED ANY KNOWN CONFLICTS AND TO ENSURE FAIR PRACTICES ARE BEING FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15 BOARD DOES AN ANNUAL PERFORMANCE AND SALARY PACKAGE REVIEW FOR THE GENERAL MANAGER. BOARD APPROVES SALARIES FOR EXECUTIVE BOARD MEMBER ANNUALLY FORM 990, PART VI, SECTION C, LINE 19 TAX RETURNS ARE AVAILABLE THROUGH GUIDESTAR.ORG. THE FINANCIAL STATEMENTS ARE MADE PUBLIC AT THE ANNUAL MEETING. FORM 990, PART IX, LINE 24E OTHER EXPENSES: PROGRAM SERVICE EXPENSES 43,687. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,727. PREMIUMS: PROGRAM SERVICE EXPENSES 35,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,847. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 20,020. MANAGEMENT AND GENERAL EXPENSES 12,871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,891. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,119. MANAGEMENT AND GENERAL EXPENSES 25,714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,833. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 15,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,647. COMMISSIONS: PROGRAM SERVICE EXPENSES 12,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,025. RIBBON/TROPHIES: PROGRAM SERVICE EXPENSES 8,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,695. PURCHASE OF ANIMALS: PROGRAM SERVICE EXPENSES 7,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,155. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 828. MANAGEMENT AND GENERAL EXPENSES 645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,473. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 397. MANAGEMENT AND GENERAL EXPENSES 82. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479. BANK CHARGES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257. RIBBONS/TROPHIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 92. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92.