FIREFLY TRAIL INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FIREFLY TRAIL INC (EIN 45-1444715)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-02
- IRS object ID
- 202233069349200203
- Schema version
- 2021v4.0
- 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 | 2022-11-02T08:07:56-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-10-27 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RODNEY L CHANDLER | PreparerPersonNm |
| PTIN | P00284293 | PTIN |
| Phone | 7063538600 | PhoneNum |
| Preparation | 2022-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.FIREFLYTRAIL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,404 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,656 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $154 | InvestmentIncomeAmt |
| Fundraising Gross Income | $19,594 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,768 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,826 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $51,636 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,250 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $62 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $44,807 | OtherExpensesTotalAmt |
| Total Expenses | $47,119 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,517 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $293,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $297,789 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,272 | BOYAmt |
| EOY | $297,789 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,272 | BOYAmt |
| EOY | $297,789 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,272 | BOYAmt |
| EOY | $297,789 | 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 | $47,119 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,119 | 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 | $75,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,250 | CurrentTaxYearAmt |
| Total | $239,039 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,250 | CurrentTaxYearAmt |
| Total | $239,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $239,039 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $67 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154 | CurrentTaxYearAmt |
| Total | $413 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,000 | CurrentTaxYearMinus1YearAmt |
| Total | $385,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $624,452 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,748 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38280 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPORTING SCHEDULE | IN OUR BACK YARD CAMPAIGN 15,000 IN OUR BACK YARD CAMPAIGN - ADD'L GRANT 20,000 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 |
| PART II, LINE 10 | 385,000 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIKE RIDE | Event1Nm |
| Gross Receipts Event1 | $19,594 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,594 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,768 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,594 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,594 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,768 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,768 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,826 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 110 CORP REGISTRATION 230 WEBSITE 714 TRAIL DEVELOP COORDINATOR 42,142 OFFICE EXPENSES 270 MEETING EXPENSES 1,337 SALES TAX 4 TOTAL 44,807 |
| 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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