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FIREFLY TRAIL INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FIREFLY TRAIL INC (EIN 45-1444715)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-06
IRS object ID
202031279349200603
Schema version
2019v5.0
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)
Return2020-05-06T06:11:28-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580807172PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jerkins Lowe & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 Oglethorpe AveAddressLine1Txt
CityAthensCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30606ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451444715EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIREFLY TRAIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIREBusinessNameControlTxt
Phone7063387004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 PINECREST DRIVEAddressLine1Txt
CityATHENSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM KEENEPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ Edwin Lowe CPAPreparerPersonNm
PTINP01206205PTIN
Phone7065438205PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.fireflytrail.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$193,119GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$162,918ContributionsGiftsGrantsEtcAmt
Investment Income$67InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$30,134FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,384SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,750SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$184,735TotalRevenueAmt
Grants And Similar Amounts Paid$34,040GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$52PrintingPublicationsPostageAmt
Other Expenses Total$50,547OtherExpensesTotalAmt
Total Expenses$85,139TotalExpensesAmt
Excess Or Deficit For Year$99,596ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$197,530NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$297,126NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$197,530BOYAmt
EOY$297,126EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$197,530BOYAmt
EOY$297,126EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$197,530BOYAmt
EOY$297,126EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE CREATION OF 39 MILE RAIL-TRAIL IN NE GAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram 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.$34,040$34,040
PROMOTION OF 39 MILE RAIL TO TRAIL BICYCLE TRAIL.$51,094
FieldValueIRS element (for citing)
Total Program Service Expenses$85,134TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARK RALSTON
President8.00$0
MARY COOK
Secretary15.00$0
LISA BAYNES
MEMBER AT LARGE6.00$0
TOM KEENE
Treasurer10.00$0
IVETTE BLEDSOE
MEMBER AT LARGE5.00$0
JOHN DEVINE
AICP, EX-OFFICI10.00$0
STEPHANIE DOERR
MEMBER AT LARGE1.00$0
WARREN GILSON
MEMBER AT LARGE4.00$0
MIKE HALL
Vice President15.00$0
DOUG KLEIBER
MEMBER AT LARGE1.00$0
JOHN STEPHENS
MEMBER AT LARGE3.00$0
D ANNE GARNER
MEMBER AT LARGE6.00$0
BRUCE JOHNSON
MEMBER AT LARGE6.00$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)
PersonTOM KEENEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 PINECREST DRIVEAddressLine1Txt
CityATHENSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30605ZIPCd
FieldValueIRS element (for citing)
Phone7063387004PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$96,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,367CurrentTaxYearMinus1YearAmt
Current Tax Year$162,918CurrentTaxYearAmt
Total$366,510TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,717CurrentTaxYearMinus1YearAmt
Current Tax Year$30,134CurrentTaxYearAmt
Total$60,094TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$110,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,084CurrentTaxYearMinus1YearAmt
Current Tax Year$193,052CurrentTaxYearAmt
Total$426,604TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$426,604PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$110,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,084CurrentTaxYearMinus1YearAmt
Current Tax Year$193,052CurrentTaxYearAmt
Total$426,604TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BIKE RIDEEvent1Nm
Gross Receipts Event1$30,134GrossReceiptsEvent1Amt
Gross Revenue Event1$30,134GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,384OtherDirectExpensesEvent1Amt
Gross Receipts Total$30,134GrossReceiptsTotalAmt
Gross Revenue Total Events$30,134GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,384OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,384DirectExpenseSummaryEventsAmt
Net Income Summary$21,750NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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: $34040
Other Expenses.1001Advertising and Promotion $1124
Other Expenses.1002Office Expenses $273
Other Expenses.1005Travel $787
Other Expenses.1007Conferences, Conventions, and Meetings $672
Other Expenses.1012Insurance $712
Other Expenses.1TRAIL DEVELOPMENT COORDINATOR $40125
Other Expenses.2SPONSORSHIPS $6120
Other Expenses.3Website $628
Other Expenses.4BANK CHARGES $76
Other Expenses.6Corporate Registration $30

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