TRANSPORTATION RECREATION ALTERNATIVES IN LOUISIANA: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TRANSPORTATION RECREATION ALTERNATIVES IN LOUISIANA (EIN 20-2328895)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-14
IRS object ID
202102269349200210
Schema version
2020v4.1
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)
Return2021-08-14T12:40:06-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208102502PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THIBODAUX HEBERT DESHOTELS LEBLANCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1935 CAMELLIA BLVD SUITE 200AddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70508ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202328895EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRANSPORTATION RECREATIONAL ALTERNATIVESBusinessNameLine1Txt
Business Name Line2IN LOUISIANABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTRANBusinessNameControlTxt
Phone3377819416PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1413 COOLIDGE STAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN SCHILLINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3377819416PhoneNum
Signature2021-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastSCHILLINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN P BRILEY CPAPreparerPersonNm
PTINP00329890PTIN
Phone3372321000PhoneNum
Preparation2021-08-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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 AddressHTTP:WWW.LATRAIL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$39,260GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,660ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,000ProgramServiceRevenueAmt
Other Revenue Total$32,600OtherRevenueTotalAmt
Total Revenue$39,260TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$648FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$25OccupancyRentUtltsAndMaintAmt
Other Expenses Total$34,684OtherExpensesTotalAmt
Total Expenses$35,357TotalExpensesAmt
Excess Or Deficit For Year$3,903ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$56,572NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$60,475NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,188BOYAmt
EOY$22,825EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$27,893BOYAmt
EOY$27,893EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$30,485BOYAmt
EOY$29,985EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,566BOYAmt
EOY$80,703EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,994BOYAmt
EOY$20,228EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$56,572BOYAmt
EOY$60,475EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTRAIL IS DEDICATED TO BUILDING AND MAINTAINING OUTDOOR RECREATION OPPORTUNITIES AND INFRASTRUCTURE IN SOUTH LOUISIANA. WE FOCUS ON ENHANCING PARKS, PATHS, AND TRAILS FOR HIKING, WALKING, BIKING, KAYAKING, AND CANOEING. WE STRIVE TO PROMOTE POSITIVE LIFESTYLE OPTIONS BY COORDINATING A VARIETY OF EVENTS THROUGHOUT THE YEAR. TRAIL IS A REGISTERED 501(C)3 ORGANIZATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomBUILDING & MAINTAINING PARKS, PATHS, AND TRAILS FOR HIKING, RUNNING, KAYAKING, BIKING, AND CANOEING.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$2,757ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$2,757TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEPHEN SCHILLING
PRESIDENT3.50$0$0$0
ANDRE MITCHELL
VICE PRESIDENT3.50$0$0$0
CHRIS DARDAR
TREASURER3.50$0$0$0
MICHAEL HOWARD
SECRETARY3.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$7,376LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN SCHILLINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1413 COOLIDGE STAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70501ZIPCd
FieldValueIRS element (for citing)
Phone3377819416PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$391,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$424,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,377CurrentTaxYearMinus1YearAmt
Current Tax Year$6,660CurrentTaxYearAmt
Total$836,588TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$424,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,377CurrentTaxYearMinus1YearAmt
Current Tax Year$6,660CurrentTaxYearAmt
Total$836,588TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$836,588PublicSupportTotal170Amt
Total Support$836,588TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSTEPHEN SCOTT SCHILLINGPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeACTIVITY FUNDINGLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$7,376OriginalPrincipalAmt
Balance Due$7,376BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$7,376TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: EVENT INCOME. AMOUNT: 32,600.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 385. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 775. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 54. DESCRIPTION: SUPPLIES. AMOUNT: 77. DESCRIPTION: OTHER EXPENSES. AMOUNT: 293. DESCRIPTION: NOMINEE TO EIN 82-3168811. AMOUNT: 32,600. TOTAL TO FORM 990-EZ, LINE 16: 34,684.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,191. END OF YEAR AMOUNT: 6,691. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 23,254. END OF YEAR AMOUNT: 23,254. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 40.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,568. END OF YEAR AMOUNT: 12,852. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 6,426. END OF YEAR AMOUNT: 7,376.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

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