TEXAS FOREST TRAIL REGION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TEXAS FOREST TRAIL REGION INC (EIN 01-0734613)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-07-15
IRS object ID
202211969349201006
Schema version
2020v4.0
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)
Return2022-07-15T11:35:59-07:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

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 Begin2020-09-01TaxPeriodBeginDt

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
Signature2022-07-15SignatureDt
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

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$78,588GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$77,250ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,297ProgramServiceRevenueAmt
Investment Income$41InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$78,588TotalRevenueAmt
Salaries Other Comp Empl Bnft$55,435SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$30FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$15,800OtherExpensesTotalAmt
Total Expenses$71,265TotalExpensesAmt
Excess Or Deficit For Year$7,323ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$102,047NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$109,370NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$102,047BOYAmt
EOY$109,370EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,047BOYAmt
EOY$109,370EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$102,047BOYAmt
EOY$109,370EOYAmt
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
Grants And Allocations$71,265GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$71,265TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEL POLIKRETIS
Executive Dir.40.00$45,000
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$36,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,116CurrentTaxYearMinus1YearAmt
Current Tax Year$78,547CurrentTaxYearAmt
Total$347,729TotalAmt

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$36,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,116CurrentTaxYearMinus1YearAmt
Current Tax Year$78,547CurrentTaxYearAmt
Total$347,729TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$347,729PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84CurrentTaxYearMinus1YearAmt
Current Tax Year$41CurrentTaxYearAmt
Total$346TotalAmt

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$348,075TotalSupportAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
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 $6887
Other Expenses.1002Office Expenses $2264
Other Expenses.1005Travel $863
Other Expenses.1012Insurance $853
Other Expenses.1Other Operating Expenses $3207
Other Expenses.2Utilities $914
Other Expenses.3Supplies & Other Utilities $599
Other Expenses.4Meals $213

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