BETA

FIREFLY TRAIL INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FIREFLY TRAIL INC (EIN 45-1444715)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-09
IRS object ID
201921299349201252
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)
Return2019-05-09T09:28:10-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ Edwin Lowe CPAPreparerPersonNm
PTINP01206205PTIN
Phone7065438205PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$123,084GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$103,202ContributionsGiftsGrantsEtcAmt
Membership Dues$4,165MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$15,717FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,658SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,059SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$114,426TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$519FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$276PrintingPublicationsPostageAmt
Other Expenses Total$16,086OtherExpensesTotalAmt
Total Expenses$16,881TotalExpensesAmt
Excess Or Deficit For Year$97,545ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$99,985NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$197,530NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$99,985BOYAmt
EOY$197,530EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,985BOYAmt
EOY$197,530EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$99,985BOYAmt
EOY$197,530EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE CREATION OF 39 MILE RAIL-TRAIL IN NE GAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROMOTION OF 39 MILE RAIL TO TRAIL BICYCLE TRAIL.DescriptionProgramSrvcAccomTxt
Grants And Allocations$16,881GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$16,881TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARK RALSTON
President8.00$0
MARY COOK
Secretary15.00$0
MARY QUINN
MEMBER AT LARGE7.00$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
WAREN 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
GARY HEDRICK
MEMBER AT LARGE6.00$0
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)
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
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$96,225CurrentTaxYearMinus1YearAmt
Current Tax Year$107,367CurrentTaxYearAmt
Total$203,592TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,243CurrentTaxYearMinus1YearAmt
Current Tax Year$15,717CurrentTaxYearAmt
Total$29,960TotalAmt

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 Minus1 Year$110,468CurrentTaxYearMinus1YearAmt
Current Tax Year$123,084CurrentTaxYearAmt
Total$233,552TotalAmt

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$233,552PublicSupportTotal509Amt

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 Minus1 Year$110,468CurrentTaxYearMinus1YearAmt
Current Tax Year$123,084CurrentTaxYearAmt
Total$233,552TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BIKE RIDEEvent1Nm
Gross Receipts Event1$15,717GrossReceiptsEvent1Amt
Gross Revenue Event1$15,717GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,658OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,717GrossReceiptsTotalAmt
Gross Revenue Total Events$15,717GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,658OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,658DirectExpenseSummaryEventsAmt
Net Income Summary$7,059NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1587
Other Expenses.1002Office Expenses $405
Other Expenses.1TRAIL DEVELOPMENT COORDINATOR $13250
Other Expenses.2Website $487
Other Expenses.4Dues and Subscriptions $200
Other Expenses.5BANK CHARGES $110
Other Expenses.6Corporate Registration $30
Other Expenses.7Sales Tax $17

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.