FIREFLY TRAIL INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FIREFLY TRAIL INC (EIN 45-1444715)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-10
- IRS object ID
- 202121309349201452
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-10T10:04:22-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580807172 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jerkins Lowe & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Oglethorpe Ave | AddressLine1Txt |
| City | Athens | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 7063387004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 PINECREST DRIVE | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM KEENE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-05-10 | 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 | J Edwin Lowe CPA | PreparerPersonNm |
| PTIN | P01206205 | PTIN |
| Phone | 7065438205 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $128,778 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $110,594 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $192 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $17,992 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,065 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,927 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $117,713 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $76,544 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,477 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $30 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,516 | OtherExpensesTotalAmt |
| Total Expenses | $121,567 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,854 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $297,126 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $293,272 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,126 | BOYAmt |
| EOY | $293,272 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,126 | BOYAmt |
| EOY | $293,272 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,126 | BOYAmt |
| EOY | $293,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE CREATION OF 39 MILE RAIL-TRAIL IN NE GA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PAYMENTS TO FIREFLY TRAIL OF UNION POINT, GA FOR DEVELOPMENT OF TRAIL IN UNION POINT. PROMOTION OF 39 MILE RAIL TO TRAIL BICYCLE TRAIL. | $50,000 | $50,000 |
| PROMOTION OF 39 MILE RAIL TO TRAIL BICYCLE TRAIL. | $1,544 | |
| PAYMENTS TO CITY OF MAXEYS, GA FOR DEVELOPMENT OF TRAIL IN MAXEYS. PROMOTION OF 39 MILE RAIL TO TRAIL BICYCLE TRAIL | $25,000 | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,544 | 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 LARGE | 6.00 | $0 |
| TOM KEENE | ||
| Treasurer | 10.00 | $0 |
| IVETTE BLEDSOE | ||
| MEMBER AT LARGE | 5.00 | $0 |
| JOHN DEVINE | ||
| AICP, EX-OFFICI | 10.00 | $0 |
| STEPHANIE DOERR | ||
| MEMBER AT LARGE | 1.00 | $0 |
| WARREN GILSON | ||
| MEMBER AT LARGE | 4.00 | $0 |
| MIKE HALL | ||
| Vice President | 15.00 | $0 |
| DOUG KLEIBER | ||
| MEMBER AT LARGE | 1.00 | $0 |
| JOHN STEPHENS | ||
| MEMBER AT LARGE | 3.00 | $0 |
| DIANE HARRIS | ||
| MEMBER AT LARGE | 6.00 | $0 |
| JIM SMITH | ||
| MEMBER AT LARGE | 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| 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 | 660 PINECREST DRIVE | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7063387004 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $96,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,594 | CurrentTaxYearAmt |
| Total | $477,104 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,992 | CurrentTaxYearAmt |
| Total | $78,086 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $110,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,586 | CurrentTaxYearAmt |
| Total | $555,190 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $555,190 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $110,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,586 | CurrentTaxYearAmt |
| Total | $555,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I: Additional Information | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION RECIEVES MORE THAN 1% OR $5,000 FROM RIVERVIEW FOUNDATION. | ExplanationTxt |
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 | $17,992 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,992 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,065 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,992 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,992 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,065 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,065 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,927 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: FIREFLY TRAIL OF UNION POINT | Donee's Address: CITY OF UNION POINT UNION POINT GA 30669 | Cash Amount Given: $25000 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: CITY OF MAXEYS, GA MAXEYS GA 30671 | Cash Amount Given: $50000 |
| Other Expenses.1001 | Advertising and Promotion $240 |
| Other Expenses.1002 | Office Expenses $610 |
| Other Expenses.1 | TRAIL DEVELOPMENT COORDINATOR $41075 |
| Other Expenses.2 | WEBSITE $409 |
| Other Expenses.3 | CORP REGISTRATION $101 |
| Other Expenses.4 | BANK CHARGES $81 |
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