TRANSPORTATION RECREATION ALTERNATIVES IN LOUISIANA: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TRANSPORTATION RECREATION ALTERNATIVES IN LOUISIANA (EIN 20-2328895)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-16
IRS object ID
202022609349200707
Schema version
2019v5.1
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)
Return2020-09-16T09:46:13-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-08-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN P BRILEY CPAPreparerPersonNm
PTINP00329890PTIN
Phone3372321000PhoneNum
Preparation2020-08-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.214.120.170IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-25IPDt
IP Tm13:27:08IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF96FD871A4D17668578E20EE7CEEBAFA6868A041AtSubmissionCreationDeviceId
At Submission Filing Device Id2F7E951FF1182B57B9E3AA7BFB814D742C4E60C0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$12,957GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,377ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,580ProgramServiceRevenueAmt
Total Revenue$12,957TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,212FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$76OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,216OtherExpensesTotalAmt
Total Expenses$10,504TotalExpensesAmt
Excess Or Deficit For Year$2,453ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,119NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$56,572NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,236BOYAmt
EOY$18,188EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$30,005BOYAmt
EOY$30,485EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,134BOYAmt
EOY$76,566EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,015BOYAmt
EOY$19,994EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,119BOYAmt
EOY$56,572EOYAmt
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$10,504ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$10,504TotalProgramServiceExpensesAmt

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 Officers0MadeLoansToFromOfficersInd
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$231,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$391,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$424,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,085CurrentTaxYearMinus1YearAmt
Current Tax Year$11,377CurrentTaxYearAmt
Total$1,061,082TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$231,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$391,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$424,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,085CurrentTaxYearMinus1YearAmt
Current Tax Year$11,377CurrentTaxYearAmt
Total$1,061,082TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,061,082PublicSupportTotal170Amt
Total Support$1,061,082TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 2,586. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,651. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 218. DESCRIPTION: SUPPLIES. AMOUNT: 201. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,210. DESCRIPTION: AWARDS & GRANTS. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 7,216.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,711. END OF YEAR AMOUNT: 7,191. 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: 12,373. END OF YEAR AMOUNT: 13,568. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 3,642. END OF YEAR AMOUNT: 6,426.

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

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