FIREFLY TRAIL INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FIREFLY TRAIL INC (EIN 45-1444715)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202343139349201774
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-09T11:51:09-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580979080 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ADCOCK AND COMPANY CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 HAWTHORNE LANE SUITE A | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451444715 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIREFLY TRAIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRE | BusinessNameControlTxt |
| Phone | 7705484935 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 LYNDON AVE | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM KEENE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7063387004 | PhoneNum |
| Signature | 2023-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TOM | PersonFirstNm |
| Person Last | KEENE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | RODNEY L CHANDLER | PreparerPersonNm |
| PTIN | P00284293 | PTIN |
| Phone | 7063538600 | PhoneNum |
| Preparation | 2023-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.FIREFLYTRAIL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $147,805 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $113,032 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $611 | InvestmentIncomeAmt |
| Fundraising Gross Income | $34,162 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,326 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,836 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $127,479 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $7,054 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $23 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $52,481 | OtherExpensesTotalAmt |
| Total Expenses | $59,558 | TotalExpensesAmt |
| Excess Or Deficit For Year | $67,921 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $297,788 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $365,709 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,788 | BOYAmt |
| EOY | $365,709 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,788 | BOYAmt |
| EOY | $365,709 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,788 | BOYAmt |
| EOY | $365,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO CREATE AND MAINTAIN A 39 MILE RAIL-TRAIL IN NORTHEAST GEORGIA FROM ATHENS TO UNION POINT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | BIKE RIDE - PROMOTION OF 39 MILE RAIL TRAIL BICYCLE TRAIL | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $59,558 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,558 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARK RALSTON | ||
| PRESIDENT | 8.00 | $0 |
| MARY COOK | ||
| SECRETARY | 15.00 | $0 |
| LISA BAYNES | ||
| MEMBER AT LA | 6.00 | $0 |
| TOM KEENE | ||
| TREASURER | 10.00 | $0 |
| IVETTE BLEDSOE | ||
| MEMBER AT LA | 5.00 | $0 |
| JOHN DEVINE | ||
| AICP, EX-OFF | 10.00 | $0 |
| STEPHANIE DOERR | ||
| MEMBER AT LA | 1.00 | $0 |
| WARREN GILSON | ||
| MEMBER AT LA | 4.00 | $0 |
| MIKE HALL | ||
| VICE PRESIDE | 15.00 | $0 |
| DOUG KLEIBER | ||
| MEMBER AT LA | 1.00 | $0 |
| JOHN STEPHENS | ||
| MEMBER AT LA | 3.00 | $0 |
| D ANNE GARNER | ||
| MEMBER AT LA | 6.00 | $0 |
| BRUCE JOHNSON | ||
| MEMBER AT LA | 6.00 | $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 | TOM KEENE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 LYNDON AVE | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7705484935 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,195 | CurrentTaxYearAmt |
| Total | $235,766 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,195 | CurrentTaxYearAmt |
| Total | $235,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $235,766 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $67 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $611 | CurrentTaxYearAmt |
| Total | $1,024 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $75,000 | CurrentTaxYearAmt |
| Total | $425,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $661,790 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $122,788 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.35630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPORTING SCHEDULE | 3 YEAR GRANT TO ASSIST OGLETHORPE AND GREEN COUNTIES 100,000 MAXEYS AND UNION POINT MODEL MILE TRAIL GRANT 50,000 3 YEAR GRANT TO ASSIST OGLETHORPE AND GREEN COUNTIES 100,000 3 YEAR GRANT TO ASSIST OGLETHORPE AND GREEN COUNTIES 100,000 RECEIVED AS A MATCH TO THE PUBLIC SUPPORT CAMPAIGN 75,000 |
| PART II, LINE 10 | OTHER INCOME NOT IN LINE 1 425,000 |
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 | BIKE RIDE | Event1Nm |
| Gross Receipts Event1 | $34,162 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,162 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,326 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,162 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,162 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,326 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,326 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,836 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING EXPENSES 6,891 BANK CHARGES 107 CORP REGISTRATION 650 WEBSITE 664 TRAIL DEVELOP COORDINATOR 44,150 SALES TAX 19 TOTAL 52,481 |
| FORM 990-EZ, PART III | TO CREATE AND MAINTAIN A 39 MILE RAIL-TRAIL IN NORTHEAST GEORGIA FROM ATHENS TO UNION POINT. |
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