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FIREFLY TRAIL INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FIREFLY TRAIL INC (EIN 45-1444715)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-05-01
IRS object ID
202501219349201025
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

FieldValueIRS element (for citing)
Return2025-05-01T10:06:24-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580979080PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH ADCOCK AND COMPANY CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 HAWTHORNE PARKAddressLine1Txt
CityATHENSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30606ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451444715EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIREFLY TRAIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIREBusinessNameControlTxt
Phone7705484935PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 LYNDON AVEAddressLine1Txt
CityATHENSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM KEENEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7063387004PhoneNum
Signature2025-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRODNEY L CHANDLERPreparerPersonNm
PTINP00284293PTIN
Phone7063538600PhoneNum
Preparation2025-05-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.FIREFLYTRAIL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$78,442GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,314ContributionsGiftsGrantsEtcAmt
Investment Income$6,733InvestmentIncomeAmt
Fundraising Gross Income$31,395FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,575SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,820SpecialEventsNetIncomeLossAmt
Total Revenue$59,867TotalRevenueAmt
Grants And Similar Amounts Paid$226,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,640FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$805PrintingPublicationsPostageAmt
Other Expenses Total$48,690OtherExpensesTotalAmt
Total Expenses$279,635TotalExpensesAmt
Excess Or Deficit For Year-$219,768ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$365,711NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$145,943NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$365,711BOYAmt
EOY$145,943EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$365,711BOYAmt
EOY$145,943EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$365,711BOYAmt
EOY$145,943EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO CREATE AND MAINTAIN A 39 MILE RAIL-TRAIL IN NORTHEAST GEORGIA FROM ATHENS TO UNION POINT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomBIKE RIDE - PROMOTION OF 39 MILE RAIL TRAIL BICYCLE TRAILDescriptionProgramSrvcAccomTxt
Grants And Allocations$226,500GrantsAndAllocationsAmt
Program Service Expenses$279,635ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$279,635TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARK RALSTON
PRESIDENT000.00$0
JIM SMITH
VICE PRESIDE000.00$0
MIKE HALL
IMMEDIATEPAS000.00$0
TOM KEENE
TREASURER000.00$0
MARY COOK
SECRETARY000.00$0
LISA BAYNES
MEMBER AT LA000.00$0
JOHN DEVINE
MEMBER AT LA000.00$0
STEPHANIE DOERR
MEMBER AT LA000.00$0
WARREN GILSON
MEMBER AT LA000.00$0
DOUG KLEIBER
MEMBER AT LA000.00$0
JOHN STEPHENS
MEMBER AT LA000.00$0
BRUCE JOHNSON
MEMBER AT LA000.00$0
BRADLEY AVERILL
MEMBER AT LA000.00$0
DIANE HARRIS STRONG
MEMBER AT LA000.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTOM KEENEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 LYNDON AVEAddressLine1Txt
CityATHENSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30601ZIPCd
FieldValueIRS element (for citing)
Phone7705484935PhoneNum
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$42,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,195CurrentTaxYearMinus1YearAmt
Current Tax Year$40,314CurrentTaxYearAmt
Total$252,996TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,195CurrentTaxYearMinus1YearAmt
Current Tax Year$40,314CurrentTaxYearAmt
Total$252,996TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$252,996PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$611CurrentTaxYearMinus1YearAmt
Current Tax Year$6,733CurrentTaxYearAmt
Total$7,757TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$75,000CurrentTaxYearMinus1YearAmt
Total$325,000TotalAmt
FieldValueIRS element (for citing)
Total Support$585,753TotalSupportAmt
Gross Receipts Rltd Activities$141,034GrossReceiptsRltdActivitiesAmt
Public Support CY1700.43190PublicSupportCY170Pct
Public Support PY1700.35630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPORTING SCHEDULE3 YEAR GRANT TO ASSIST OGLETHORPE AND GREEN COUNTIES 0 MAXEYS AND UNION POINT MODEL MILE TRAIL GRANT 0 3 YEAR GRANT TO ASSIST OGLETHORPE AND GREEN COUNTIES 0 3 YEAR GRANT TO ASSIST OGLETHORPE AND GREEN COUNTIES 0 RECEIVED AS A MATCH TO THE PUBLIC SUPPORT CAMPAIGN 0
PART II, LINE 10OTHER INCOME NOT IN LINE 1 325,000

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BIKE RIDEEvent1Nm
Gross Receipts Event1$31,395GrossReceiptsEvent1Amt
Gross Revenue Event1$31,395GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,575OtherDirectExpensesEvent1Amt
Gross Receipts Total$31,395GrossReceiptsTotalAmt
Gross Revenue Total Events$31,395GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,575OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,575DirectExpenseSummaryEventsAmt
Net Income Summary$12,820NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: FIREFLY TRAIL OF GREENE COUNTY ADDRESS: 1034 SILVER DRIVE, SUITE 201 GREENSBORO, GA 30642 CASH CONTRIBUTION: 220,000
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING EXPENSES 463 OFFICE SUPPLIES 145 CONFERENCE MEETING EXPENSE 266 BANK CHARGES 358 CORP REGISTRATION 200 WEBSITE 1,029 TRAIL DEVELOP COORDINATOR 46,208 SALES TAX 21 TOTAL 48,690
FORM 990-EZ, PART IIITO CREATE AND MAINTAIN A 39 MILE RAIL-TRAIL IN NORTHEAST GEORGIA FROM ATHENS TO UNION POINT.

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