TEXAS FOREST TRAIL REGION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TEXAS FOREST TRAIL REGION INC (EIN 01-0734613)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-07-16
IRS object ID
202421989349200017
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-07-16T07:50:07-07:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205703208PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER L FYFFE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1705 E PINECREST DRAddressLine1Txt
CityMARSHALLCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75670ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010734613EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS FOREST TRAIL REGION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone9365603699PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 E MAIN STAddressLine1Txt
CityNACOGDOCHESCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75961ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEL POLIKRETISPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2024-07-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDELPersonFirstNm
Person LastPOLIKRETISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDana C Harris CPAPreparerPersonNm
PTINP00162314PTIN
Phone9039382229PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.texasforesttrail.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$94,133GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$93,484ContributionsGiftsGrantsEtcAmt
Program Service Revenue$327ProgramServiceRevenueAmt
Investment Income$322InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$94,133TotalRevenueAmt
Salaries Other Comp Empl Bnft$48,001SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,045FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$17,018OtherExpensesTotalAmt
Total Expenses$66,064TotalExpensesAmt
Excess Or Deficit For Year$28,069ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$101,639NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$31,081OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$98,627NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$101,639BOYAmt
EOY$98,627EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,639BOYAmt
EOY$98,627EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$101,639BOYAmt
EOY$98,627EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE TEXAS FOREST TRAIL REGION IS A NETWORK OF PARTNERS WORKING TOGETHER TO FOSTER REGIONAL ECONOMIC DEVELOPMENT BY PROMOTING HERITAGE TOURISM AND THE PRESERVATION OF CULTURAL AND HISTORIC RESOURCES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION HAS SERVED THOUSANDS OF PEOPLE COVERING THIRTY-FIVE COUNTIES IN EAST TEXAS. IT HAS HELD NUMEROUS EDUCATIONAL WORKSHOPS ON TOPICS FROM HISTORICAL MARKERS, MARKETING LOCAL MUSEUMS, EXHIBIT DESIGN, PRESERVATION OF HISTORIC LANDMARKS, AND PROMOTING NATURE TOURISM. THE WEBSITE OFFERS SEVERAL NEWLETTERS THAT CAN BE DOWNLOADED.DescriptionProgramSrvcAccomTxt
Program Service Expenses$66,064ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$66,064TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEL POLIKRETIS
Executive Dir.40.00$43,396
HOLLI FOURNIQUET
President0.50$0
SHERRY MORGAN
Treasurer0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDel PolikretisPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 EAST MAIN STAddressLine1Txt
CityNACOGDOCHESCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75961ZIPCd
FieldValueIRS element (for citing)
Phone9365603699PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,688CurrentTaxYearMinus1YearAmt
Current Tax Year$48,164CurrentTaxYearAmt
Total$360,250TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,688CurrentTaxYearMinus1YearAmt
Current Tax Year$48,164CurrentTaxYearAmt
Total$360,250TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$360,250PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45CurrentTaxYearMinus1YearAmt
Current Tax Year$322CurrentTaxYearAmt
Total$617TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$360,867TotalSupportAmt
Public Support CY1700.99830PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $8249
Other Expenses.1002Office Expenses $1391
Other Expenses.1005Travel $2353
Other Expenses.1012Insurance $910
Other Expenses.1Supplies $1832
Other Expenses.2Meals $1080
Other Expenses.3Utilities $661
Other Expenses.4Trade Shows $500
Other Expenses.5Miscellaneous $42

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