TEXAS FOREST TRAIL REGION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TEXAS FOREST TRAIL REGION INC (EIN 01-0734613)
Tax period
2021-09-01 to 2022-08-31
Filed
2024-08-26
IRS object ID
202432399349200778
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2024-08-26T12:30:20-07:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

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 Begin2021-09-01TaxPeriodBeginDt

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
Phone9035603699PhoneNum

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
Signature2024-08-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDana C Harris CPAPreparerPersonNm
PTINP00162314PTIN
Phone9039382229PhoneNum
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

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$69,734GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,474ContributionsGiftsGrantsEtcAmt
Program Service Revenue$586ProgramServiceRevenueAmt
Investment Income$1,674InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$69,734TotalRevenueAmt
Salaries Other Comp Empl Bnft$52,479SalariesOtherCompEmplBnftAmt
Printing Publications Postage$888PrintingPublicationsPostageAmt
Other Expenses Total$24,255OtherExpensesTotalAmt
Total Expenses$77,622TotalExpensesAmt
Excess Or Deficit For Year-$7,888ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$109,370NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$157OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$101,639NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$109,370BOYAmt
EOY$101,639EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,370BOYAmt
EOY$101,639EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$109,370BOYAmt
EOY$101,639EOYAmt
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 PROVIDED SERVICES 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$77,622ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$77,622TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEL POLIKRETIS
Executive Dir.40.00$47,667
HOLLI CONLEY
President0.50$0
MARY RAUM
Secretary0.50$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)
Phone9035603699PhoneNum
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$69,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,547CurrentTaxYearMinus1YearAmt
Current Tax Year$69,688CurrentTaxYearAmt
Total$381,086TotalAmt

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$69,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,547CurrentTaxYearMinus1YearAmt
Current Tax Year$69,688CurrentTaxYearAmt
Total$381,086TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$381,086PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41CurrentTaxYearMinus1YearAmt
Current Tax Year$45CurrentTaxYearAmt
Total$295TotalAmt

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$381,381TotalSupportAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $8036
Other Expenses.1002Office Expenses $2452
Other Expenses.1007Conferences, Conventions, and Meetings $1457
Other Expenses.1012Insurance $238
Other Expenses.1Other Operating Expenses $10200
Other Expenses.2Meals $965
Other Expenses.4Utilities $550
Other Expenses.5Supplies & Other Utilities $357

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.