WILKES AGRICULTURAL FAIR INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WILKES AGRICULTURAL FAIR INC (EIN 56-2189752)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-04
- IRS object ID
- 202023099349201022
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-04T13:04:56-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560656546 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENSON BLEVINS & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 9TH ST PO BOX 1026 | AddressLine1Txt |
| City | NORTH WILKESBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 286594106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562189752 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILKES AGRICULTURAL FAIR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILK | BusinessNameControlTxt |
| Phone | 3368383175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 264 | AddressLine1Txt |
| City | NORTH WILKESBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28659 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WILES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3368384676 | PhoneNum |
| Signature | 2020-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JODY R HAMBY | PreparerPersonNm |
| PTIN | P00621937 | PTIN |
| Phone | 3368383175 | PhoneNum |
| Preparation | 2020-08-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 137.119.108.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-04 | IPDt |
| IP Tm | 13:04:56 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9E382D926280292E437FB08FBBF2C124E277FC96 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9E382D926280292E437FB08FBBF2C124E277FC96 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $107,000 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,017 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,659 | ProgramServiceRevenueAmt |
| Investment Income | $7 | InvestmentIncomeAmt |
| Fundraising Gross Income | $84,317 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $43,051 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $41,266 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $63,949 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $20,148 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $22,067 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $1,855 | OtherExpensesTotalAmt |
| Total Expenses | $44,070 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,879 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $241,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $260,999 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,546 | BOYAmt |
| EOY | $77,741 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,574 | BOYAmt |
| EOY | $183,258 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,120 | BOYAmt |
| EOY | $260,999 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,120 | BOYAmt |
| EOY | $260,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION'S MISSION IS TO CONDUCT AN AGRICULTURAL FAIR TO RAISE FUNDS TO MAINTAIN PROPERTY AND DONATE FUNDS TO COMMUNITY NON-PROFITS AND INTERNATIONAL PROJECTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION RAISED FUNDS TO MAINTAIN PROPERTY AND DONATE FUNDS TO COMMUNITY NON-PROFIT PROJECTS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $20,148 | GrantsAndAllocationsAmt |
| Program Service Expenses | $44,070 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,070 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROB HICKS | ||
| DIRECTOR | 000.00 | $0 |
| DANNY PAYNE | ||
| SECRETARY | 000.00 | $0 |
| MIKE STALEY | ||
| DIRECTOR | 000.00 | $0 |
| DANNY HOLMAN | ||
| DIRECTOR | 000.00 | $0 |
| STEVEN B FOSTER | ||
| DIRECTOR | 000.00 | $0 |
| LEE BENTLEY | ||
| PRESIDENT | 000.00 | $0 |
| KEN WELBORN | ||
| DIRECTOR | 000.00 | $0 |
| GARY BOOTH | ||
| DIRECTOR | 000.00 | $0 |
| DENISE GREEN | ||
| CHAIRMAN | 000.00 | $0 |
| TIM YORK | ||
| VICE PRESIDE | 000.00 | $0 |
| DICK WHITTINGTON | ||
| DIRECTOR | 000.00 | $0 |
| DAVID WILES | ||
| TREASURER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WILES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 NORTH STREET | AddressLine1Txt |
| City | WILKESBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28697 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3368387750 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,017 | CurrentTaxYearAmt |
| Total | $41,331 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,976 | CurrentTaxYearAmt |
| Total | $406,908 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,993 | CurrentTaxYearAmt |
| Total | $448,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $448,239 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $127 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $127 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,000 | CurrentTaxYearAmt |
| Total | $448,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 0 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AGRICULTURAL FA | Event1Nm |
| Gross Receipts Event1 | $58,009 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $58,009 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $36,693 | OtherDirectExpensesEvent1Amt |
| Event2 | MERLEFEST | Event2Nm |
| Gross Receipts Event2 | $12,819 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,819 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,601 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,911 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,911 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,157 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $78,739 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $78,739 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,451 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,451 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,288 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 855 NON-INVESTMENT DEPRECIATION 1,000 TOTAL 1,855 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENTS 323,760 323,760 LESS ACCUMULATED DEPRECIATION 5,083 6,083 EQUIPMENT 7,000 7,000 LESS ACCUMULATED DEPRECIATION 133,103 141,419 TOTAL 192,574 183,258 |
| FORM 990-EZ, PART III | THE ORGANIZATION'S MISSION IS TO CONDUCT AN AGRICULTURAL FAIR TO RAISE FUNDS TO MAINTAIN PROPERTY AND DONATE FUNDS TO COMMUNITY NON-PROFITS AND INTERNATIONAL PROJECTS. |