WILKES AGRICULTURAL FAIR INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WILKES AGRICULTURAL FAIR INC (EIN 56-2189752)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201733199349200248
- Schema version
- 2016v3.0
- 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 | 2017-11-15T08:02:07-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-11-14 | 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 | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 5C6FBA4D4A356283D0FCA336633058EB843C8C99 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4AF88E354C4BE8B9C3C092A0297AED8B05D97004 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $83,513 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,750 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,430 | ProgramServiceRevenueAmt |
| Investment Income | $19 | InvestmentIncomeAmt |
| Fundraising Gross Income | $76,502 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $40,412 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $36,090 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,812 | OtherRevenueTotalAmt |
| Total Revenue | $43,101 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $15,007 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $21,618 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $5,196 | OtherExpensesTotalAmt |
| Total Expenses | $41,821 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,280 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $240,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $241,341 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,144 | BOYAmt |
| EOY | $34,965 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,521 | BOYAmt |
| EOY | $211,205 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,665 | BOYAmt |
| EOY | $246,170 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,604 | BOYAmt |
| EOY | $4,829 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,061 | BOYAmt |
| EOY | $241,341 | 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 | $15,007 | GrantsAndAllocationsAmt |
| Program Service Expenses | $41,821 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,821 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROB HICKS | ||
| DIRECTOR | 1.00 | $0 |
| DANNY PAYNE | ||
| SECRETARY | 1.00 | $0 |
| MIKE STALEY | ||
| DIRECTOR | 1.00 | $0 |
| DANNY HOLMAN | ||
| DIRECTOR | 1.00 | $0 |
| STEVEN B FOSTER | ||
| PRESIDENT | 1.00 | $0 |
| LEE BENTLEY | ||
| DIRECTOR | 1.00 | $0 |
| KEN WELBORN | ||
| DIRECTOR | 1.00 | $0 |
| GARY BOOTH | ||
| DIRECTOR | 1.00 | $0 |
| DENISE GREEN | ||
| DIRECTOR | 1.00 | $0 |
| TIM YORK | ||
| VICE PRESIDE | 1.00 | $0 |
| DICK WHITTINGTON | ||
| DIRECTOR | 1.00 | $0 |
| MATT BLACK | ||
| DIRECTOR | 1.00 | $0 |
| DAVID WILES | ||
| TREASURER | 5.00 | $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 | $1,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,750 | CurrentTaxYearAmt |
| Total | $7,086 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,744 | CurrentTaxYearAmt |
| Total | $425,871 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,494 | CurrentTaxYearAmt |
| Total | $432,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $432,957 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $87 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $87 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236 | CurrentTaxYearMinus4YearsAmt |
| Total | $236 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $784 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,020 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,513 | CurrentTaxYearAmt |
| Total | $435,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99170 | 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 2,020 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AGRICULTURAL FA | Event1Nm |
| Gross Receipts Event1 | $48,800 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $48,800 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $31,544 | OtherDirectExpensesEvent1Amt |
| Event2 | MERLEFEST | Event2Nm |
| Gross Receipts Event2 | $9,905 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,905 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $331 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,995 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,995 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,537 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $74,700 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $74,700 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,412 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,412 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,288 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CAROLINA IN THE FALL 1,204 MISC INCOME 608 TOTAL 1,812 |
| FORM 990-EZ, PART I, LINE 10 | THE HEALTH FOUNDATION, INC. PROGRAM 12/30/2016 PO BOX 667 NORTH WILKESBORO, NC 28659 6,000 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 4,196 NON-INVESTMENT DEPRECIATION 1,000 TOTAL 5,196 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENTS 323,760 323,760 LESS ACCUMULATED DEPRECIATION 108,156 116,472 EQUIPMENT 7,000 7,000 LESS ACCUMULATED DEPRECIATION 2,083 3,083 TOTAL 220,521 211,205 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 9,604 4,829 |
| 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. |