TEXAS FOREST TRAIL REGION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TEXAS FOREST TRAIL REGION INC (EIN 01-0734613)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-07-14
IRS object ID
202031969349201668
Schema version
2018v3.1
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)
Return2020-07-14T09:18:26-07:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205703208PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER L FYFFE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1705 E PINECREST DRAddressLine1Txt
CityMARSHALLCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75670ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010734613EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS FOREST TRAIL REGION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone9035603699PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 E MAIN STAddressLine1Txt
CityNACOGDOCHESCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75961ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEL POLIKRETISPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2020-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDana C Harris CPAPreparerPersonNm
PTINP00162314PTIN
Phone9039382229PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.texasforesttrail.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$79,860GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$69,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,735ProgramServiceRevenueAmt
Investment Income$125InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$79,860TotalRevenueAmt
Salaries Other Comp Empl Bnft$64,083SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,950FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$19,973OtherExpensesTotalAmt
Total Expenses$86,006TotalExpensesAmt
Excess Or Deficit For Year-$6,146ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$212,376NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$97,524OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$108,706NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$132,636BOYAmt
EOY$108,631EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$89,654BOYAmt
EOY$75EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$222,290BOYAmt
EOY$108,706EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,914BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$212,376BOYAmt
EOY$108,706EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO EDUCATE PEOPLE OF THE HISTORICAL AND CULTURAL VALUES OF EAST TEXAS THROUGH LECTURES, FORUMS, SEMINARS, CONFERENCES, PUBLIC DISCUSSION GROUPS AND PUBLICATIONS, AND TO ENHANCE AND ENRICH COMMUNITY LIFE IN EAST TEXAS BY PERPETUATING THOSE CUSTOMS AND TRADITIONS OF THE PEOPLE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION HAS SERVED THOUSANDS OF PEOPLE COVERING THIRTY-FIVE COUNTIES IN EAST TEXAS. IT HAS HELD NUMEROUS EDUCATIONAL WORKSHOPS ON TOPICS FROM HISTORICAL MARKERS, MARKETING LOCAL MUSEUMS, EXHIBIT DESIGN, PRESERVATION OF HISTORIC LANDMARKS, AND PROMOTING NATURE TOURISM. THE WEBSITE OFFERS SEVERAL NEWLETTERS THAT CAN BE DOWNLOADED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$86,006GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,006TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEL POLIKRETIS
Executive Dir.40.00$0
HOLLI CONLEY
President0.50$0
MARY RAUM
Secretary0.50$0
MARTY PRINCE
Prev Exec Dir.40.00$53,384
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDel PolikretisPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 EAST MAIN STAddressLine1Txt
CityNACOGDOCHESCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75961ZIPCd
FieldValueIRS element (for citing)
Phone9035603699PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,000CurrentTaxYearMinus1YearAmt
Current Tax Year$79,735CurrentTaxYearAmt
Total$335,066TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,000CurrentTaxYearMinus1YearAmt
Current Tax Year$79,735CurrentTaxYearAmt
Total$335,066TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$335,066PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96CurrentTaxYearMinus2YearsAmt
Current Tax Year$125CurrentTaxYearAmt
Total$544TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$335,610TotalSupportAmt
Public Support CY1700.99840PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $826
Other Expenses.1002Office Expenses $1873
Other Expenses.1005Travel $1729
Other Expenses.1009Depreciation $107
Other Expenses.1Outside Services $6248
Other Expenses.2On Line Services $3078
Other Expenses.3Utilities $3069
Other Expenses.4Marketing Seminars $1278
Other Expenses.5Supplies & Other Utilities $1094
Other Expenses.6Meals $632
Other Expenses.7Bank Fees $39
Other Assets.1003Machinery and Equipment - Beginning $182 Machinery and Equipment - Ending $75
Other Assets.1005Accounts Receivable - Beginning $29808 Accounts Receivable - Ending $0
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $56986 Prepaid Expenses and Deferred Charges - Ending $0
Other Assets.1Other Depreciable Assets - Beginning $2678 Other Depreciable Assets - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $9732 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1Prior Period Reconciliation - Beginning $182 Prior Period Reconciliation - Ending $0

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