WILKES AGRICULTURAL FAIR INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WILKES AGRICULTURAL FAIR INC (EIN 56-2189752)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-30
- IRS object ID
- 201443039349200509
- Schema version
- 2013v3.1
- 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 | 2014-10-30T08:25:25-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 9TH ST PO BOX 1026 | AddressLine1 |
| City | NORTH WILKESBORO | City |
| State | NC | State |
| ZIP Code | 286594106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | NORTH WILKESBORO | City |
| State | NC | State |
| ZIP Code | 28659 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODY R HAMBY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3368383175 | PhoneNum |
| Signature | 2014-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES E KOLSTAD | PreparerPersonNm |
| PTIN | P00083328 | PTIN |
| Phone | 3368383175 | PhoneNum |
| Preparation | 2014-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $103,193 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $200 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,563 | ProgramServiceRevenueAmt |
| Investment Income | $10 | InvestmentIncomeAmt |
| Fundraising Gross Income | $97,636 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $52,137 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $45,499 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $784 | OtherRevenueTotalAmt |
| Total Revenue | $51,056 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $17,967 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $20,401 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $83 | OtherExpensesTotalAmt |
| Total Expenses | $38,451 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,605 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $233,494 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $246,099 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,721 | BOYAmt |
| EOY | $26,237 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,773 | BOYAmt |
| EOY | $239,162 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,494 | BOYAmt |
| EOY | $265,399 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $19,300 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,494 | BOYAmt |
| EOY | $246,099 | 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 | $17,967 | GrantsAndAllocationsAmt |
| Program Service Expenses | $38,451 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,451 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARSH LYALL | ||
| DIRECTOR | 1.00 | $0 |
| ROBERT HATFIELD | ||
| DIRECTOR | 1.00 | $0 |
| DANNY PAYNE | ||
| SECRETARY | 1.00 | $0 |
| JODY HAMBY | ||
| TREASURER | 5.00 | $0 |
| SAM FRANKLIN | ||
| DIRECTOR | 1.00 | $0 |
| MIKE STALEY | ||
| DIRECTOR | 1.00 | $0 |
| DANNY HOLMAN | ||
| DIRECTOR | 1.00 | $0 |
| STEVEN B FOSTER | ||
| PRESIDENT | 1.00 | $0 |
| ROGER THOMAS | ||
| DIRECTOR | 1.00 | $0 |
| KEN WELBORN | ||
| DIRECTOR | 1.00 | $0 |
| MIKE BULLOCK | ||
| DIRECTOR | 1.00 | $0 |
| JIM BECKWITH | ||
| DIRECTOR | 1.00 | $0 |
| TIM YORK | ||
| VICE PRESIDE | 1.00 | $0 |
| ROBERT RIZOTI | ||
| DIRECTOR | 1.00 | $0 |
| MATT BLACK | ||
| DIRECTOR | 1.00 | $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 | JODY R HAMBY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 NINTH STREET | AddressLine1 |
| City | N WILKESBORO | City |
| State | NC | State |
| ZIP Code | 28659 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3368383175 | 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 | $5,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200 | CurrentTaxYearAmt |
| Total | $7,221 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,199 | CurrentTaxYearAmt |
| Total | $448,183 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,399 | CurrentTaxYearAmt |
| Total | $455,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $455,404 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $87 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $87 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236 | CurrentTaxYearMinus1YearAmt |
| Total | $416 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $784 | CurrentTaxYearAmt |
| Total | $3,400 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,193 | CurrentTaxYearAmt |
| Total | $459,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 3,400 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AGRICULTURAL FA | NameOfEvent1Amt |
| Gross Receipts Event1 | $63,410 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $63,410 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $40,701 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | MERLEFEST | NameOfEvent2Amt |
| Gross Receipts Event2 | $15,512 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,512 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $990 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,869 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,869 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,446 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $95,791 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $95,791 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,137 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,137 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,654 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISC INCOME 784 TOTAL 784 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES NON-INVESTMENT DEPRECIATION 83 TOTAL 83 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENTS 321,997 323,760 LESS ACCUMULATED DEPRECIATION 83,224 91,515 EQUIPMENT 0 7,000 LESS ACCUMULATED DEPRECIATION 0 83 TOTAL 238,773 239,162 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 15,000 19,300 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (15 entries)
| MARSH LYALL |
| ROBERT HATFIELD |
| DANNY PAYNE |
| JODY HAMBY |
| SAM FRANKLIN |
| MIKE STALEY |
| DANNY HOLMAN |
| STEVEN B FOSTER |
| ROGER THOMAS |
| KEN WELBORN |
| MIKE BULLOCK |
| JIM BECKWITH |
| TIM YORK |
| ROBERT RIZOTI |
| MATT BLACK |