FIREFLY TRAIL INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FIREFLY TRAIL INC (EIN 45-1444715)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202503149349202515
- Schema version
- 2024v5.0
- 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 | 2025-11-10T14:55:48-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580979080 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ADCOCK AND COMPANY CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 HAWTHORNE PARK | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 7705484935 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 LYNDON AVE | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM KEENE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7063387004 | PhoneNum |
| Signature | 2025-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RODNEY L CHANDLER | PreparerPersonNm |
| PTIN | P00284293 | PTIN |
| Phone | 7063538600 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $95,285 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,757 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $6,047 | InvestmentIncomeAmt |
| Fundraising Gross Income | $36,481 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,556 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,925 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $77,729 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $201 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,797 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $50,688 | OtherExpensesTotalAmt |
| Total Expenses | $53,186 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,543 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $145,936 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $170,479 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,936 | BOYAmt |
| EOY | $170,479 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,936 | BOYAmt |
| EOY | $170,479 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,936 | BOYAmt |
| EOY | $170,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO CREATE AND MAINTAIN A 39 MILE RAIL-TRAIL IN NORTHEAST GEORGIA FROM ATHENS TO UNION POINT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | BIKE RIDE - PROMOTION OF 39 MILE RAIL TRAIL BICYCLE TRAIL | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $500 | GrantsAndAllocationsAmt |
| Program Service Expenses | $53,186 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,186 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY COOK | ||
| PRESIDENT | 000.00 | $0 |
| JIM SMITH | ||
| VICE PRESIDE | 000.00 | $0 |
| MARK RALSTON | ||
| IMMEDIATEPAS | 000.00 | $0 |
| TOM KEENE | ||
| TREASURER | 000.00 | $0 |
| JOHN STEPHENS | ||
| SECRETARY | 000.00 | $0 |
| BRUCE JOHNSON | ||
| WEBSITE/SOCI | 000.00 | $0 |
| MARK HALL | ||
| PAST PRESIDE | 000.00 | $0 |
| STEPHANIE DOERR | ||
| MEMBER AT LA | 000.00 | $0 |
| WARREN GILSON | ||
| MEMBER AT LA | 000.00 | $0 |
| JOHN DEVINE | ||
| MEMBER AT LA | 000.00 | $0 |
| DIANE HARRIS STRONG | ||
| MEMBER AT LA | 000.00 | $0 |
| BRUCE JOHNSON | ||
| MEMBER AT LA | 000.00 | $0 |
| BRADLEY AVERILL | ||
| MEMBER AT LA | 000.00 | $0 |
| LISA BAYNES | ||
| MEMBER AT LA | 000.00 | $0 |
| BETSEY COLLINS | ||
| MEMBER AT LA | 000.00 | $0 |
| SCOTT LONG | ||
| MEMBER AT LA | 000.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 | 345 LYNDON AVE | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7705484935 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,757 | CurrentTaxYearAmt |
| Total | $263,101 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,757 | CurrentTaxYearAmt |
| Total | $263,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $963 | SubstantialContributorsTotAmt |
| Public Support Total170 | $262,138 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,047 | CurrentTaxYearAmt |
| Total | $13,737 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $75,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $175,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $451,838 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $115,233 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPORTING SCHEDULE | 3 YEAR GRANT TO ASSIST OGLETHORPE AND GREEN COUNTIES 100,000 RECEIVED AS A MATCH TO THE PUBLIC SUPPORT CAMPAIGN 75,000 |
| PART II, LINE 10 | OTHER INCOME NOT IN LINE 1 175,000 |
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 | $36,481 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,481 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,556 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,481 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,481 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,556 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,556 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,925 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 214 BANK CHARGES 499 CORP REGISTRATION 260 WEBSITE 1,848 TRAIL DEVELOP COORDINATOR 47,867 TOTAL 50,688 |
| FORM 990-EZ, PART III | TO CREATE AND MAINTAIN A 39 MILE RAIL-TRAIL IN NORTHEAST GEORGIA FROM ATHENS TO UNION POINT. |
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