WILKES AGRICULTURAL FAIR INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WILKES AGRICULTURAL FAIR INC (EIN 56-2189752)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-02-21
- IRS object ID
- 202530529349200538
- Schema version
- 2023v6.0
- 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 | 2025-02-21T16:26:01-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 2023-01-01 | 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 | 2025-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JODY R HAMBY | PreparerPersonNm |
| PTIN | P00621937 | PTIN |
| Phone | 3368383175 | PhoneNum |
| Preparation | 2025-02-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $150,092 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,045 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,838 | ProgramServiceRevenueAmt |
| Investment Income | $650 | InvestmentIncomeAmt |
| Fundraising Gross Income | $100,616 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $37,313 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $63,303 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $10,943 | OtherRevenueTotalAmt |
| Total Revenue | $112,779 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $38,244 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $75,704 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $750 | OtherExpensesTotalAmt |
| Total Expenses | $114,698 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,919 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $272,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $270,845 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,367 | BOYAmt |
| EOY | $121,765 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,397 | BOYAmt |
| EOY | $149,080 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,764 | BOYAmt |
| EOY | $270,845 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,764 | BOYAmt |
| EOY | $270,845 | 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 | $35,397 | GrantsAndAllocationsAmt |
| Program Service Expenses | $111,851 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $111,851 | 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 | 1.00 | $0 |
| KEN WELBORN | ||
| DIRECTOR | 000.00 | $0 |
| DENISE GREEN | ||
| CHAIRMAN | 000.00 | $0 |
| TERESA MINTON | ||
| VICE PRESIDE | 000.00 | $0 |
| DAVID WILES | ||
| TREASURER | 1.00 | $0 |
| GARY BURDISS | ||
| DIRECTOR | 000.00 | $0 |
| STEVE MELTON | ||
| DIRECTOR | 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 | $20,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,045 | CurrentTaxYearAmt |
| Total | $120,998 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,047 | CurrentTaxYearAmt |
| Total | $377,498 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,092 | CurrentTaxYearAmt |
| Total | $498,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $498,496 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Total | $7 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Total | $7 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,092 | CurrentTaxYearAmt |
| Total | $498,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | 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 | $67,165 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $67,165 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,596 | OtherDirectExpensesEvent1Amt |
| Event2 | CHICKENQUE | Event2Nm |
| Gross Receipts Event2 | $13,158 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,158 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,138 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,219 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $19,219 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,579 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $99,542 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $99,542 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,313 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,313 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $62,229 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | AMBASSADORS FOR NW SPEEDWAY 7,500 MISC INCOME 3,443 TOTAL 10,943 |
| FORM 990-EZ, PART I, LINE 10 | NAME: ROTARY FOUNDATION CONTRIBUTION CASH CONTRIBUTION: 5,600 NAME: RUBY BLACKBURN ADULT DAY CARE ADDRESS: 1915 WEST PARK DRIVE SUITE 200 NORTH WILKESBORO, NC 28659 CASH CONTRIBUTION: 7,000 NAME: NW ROTARY CLUB SCHOLARSHIP FOUNDAT ADDRESS: P O BOX 264 NORTH WILKESBORO, NC 28659 CASH CONTRIBUTION: 10,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 750 TOTAL 750 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENTS 323,760 323,760 LESS ACCUMULATED DEPRECIATION 166,363 174,680 EQUIPMENT 7,000 7,000 LESS ACCUMULATED DEPRECIATION 7,000 7,000 TOTAL 157,397 149,080 |
| 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. |