MOUNTAIN GOAT TRAIL ALLIANCE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MOUNTAIN GOAT TRAIL ALLIANCE (EIN 20-5363669)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-11
IRS object ID
201843159349200314
Schema version
2017v2.2
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)
Return2018-11-11T16:27:39-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ENGLAND CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14279 MAIN STREETAddressLine1Txt
CityJASPERCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37347ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205363669EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mountain Goat Trail Alliance IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOUNBusinessNameControlTxt
Phone9319245353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 968AddressLine1Txt
CityMonteagleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37356ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK DEANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9319245353PhoneNum
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEROME C ENGLAND CPAPreparerPersonNm
PTINP00708925PTIN
Phone4239421066PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.4.17.245IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-11IPDt
IP Tm16:27:27IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB66CE299E4FF05FAE8A966133B5FE9842501F4D8AtSubmissionCreationDeviceId
At Submission Filing Device IdB66CE299E4FF05FAE8A966133B5FE9842501F4D8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.mountaingoattrail.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$95,979GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,321ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$725InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$200FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$200SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$733GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$733GrossProfitLossSlsOfInvntryAmt
Total Revenue$95,979TotalRevenueAmt
Salaries Other Comp Empl Bnft$30,302SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$45,582FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,004PrintingPublicationsPostageAmt
Other Expenses Total$17,708OtherExpensesTotalAmt
Total Expenses$95,596TotalExpensesAmt
Excess Or Deficit For Year$383ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$256,313NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$256,696NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$114,674BOYAmt
EOY$122,185EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$79,470BOYAmt
EOY$88,297EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$64,500BOYAmt
EOY$48,018EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$258,644BOYAmt
EOY$258,500EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,331BOYAmt
EOY$1,804EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$256,313BOYAmt
EOY$256,696EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSee Schedule OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDEVELOPING AND PROMOTING THE MOUNTAIN GOAT TRAIL CONNECTING SEWANEE, MONTEAGLE AND TRACY CITY, TENNESSEEDescriptionProgramSrvcAccomTxt
Program Service Expenses$88,233ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$88,233TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WILLIAM N WILSON
PRESIDENT3.00$0
JESSICA FAVALORO
VICE-PRESIDENT1.00$0
JEANNINE CLEMENTS
VICE-PRESIDENT / CO-TREASURER2.00$0
HENRY BLIZZARD
CO-TREASURER1.00$0
DEB MCGRATH
SECRETARY1.00$0
CHRIS ROBERTS
BOARD MEMBER1.00$0
BARRY ROLLINS
BOARD MEMBER1.00$0
WOODY DEUTSCH
BOARD MEMBER1.00$0
DALE LAYNE
BOARD MEMBER1.00$0
ANNE CHENOWETH DEUTSCH
BOARD MEMBER1.00$0
EMILY PARTIN
BOARD MEMBER1.00$0
LOUIS RICE III
BOARD MEMBER1.00$0
PATRICK DEAN
EXECUTIVE DIRECTOR30.00$30,302
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1England CPA PLLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14279 Main StreetAddressLine1Txt
CityJasperCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37347ZIPCd
FieldValueIRS element (for citing)
Phone4239421066PhoneNum
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,749CurrentTaxYearMinus1YearAmt
Current Tax Year$95,321CurrentTaxYearAmt
Total$488,199TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,255CurrentTaxYearMinus1YearAmt
Current Tax Year$933CurrentTaxYearAmt
Total$11,622TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,004CurrentTaxYearMinus1YearAmt
Current Tax Year$96,254CurrentTaxYearAmt
Total$499,821TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$499,821PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$428CurrentTaxYearMinus1YearAmt
Current Tax Year$725CurrentTaxYearAmt
Total$2,347TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$428CurrentTaxYearMinus1YearAmt
Current Tax Year$725CurrentTaxYearAmt
Total$2,347TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$502,168TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99530PublicSupportCY509Pct
Public Support PY5090.99310PublicSupportPY509Pct
Investment Income CY0.00470InvestmentIncomeCYPct
Investment Income PY0.00690InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPART III - Purpose: The Organization serves as a facilitator in developing the Mountain Goat Trail: a rails-to-trials project to create a multi-use recreational corridor on the Cumberland Plateau in Middle Tennessee along an abandoned railroad right-of-way.
Form 990EZ, Part I, Line 16BANK / PAYPAL CHARGES 735.
Form 990EZ, Part I, Line 16MARKETING 1258.
Form 990EZ, Part I, Line 16SUPPLIES 743.
Form 990EZ, Part I, Line 16TAXES & LICENSES 3002.
Form 990EZ, Part I, Line 16INSURANCE 1274.
Form 990EZ, Part I, Line 16MISCELLANEOUS 1456.
Form 990EZ, Part I, Line 16Depreciation 1173.
Form 990EZ, Part I, Line 16DONATIONS 100.
Form 990EZ, Part I, Line 16TRAVEL AND MEALS 378.
Form 990EZ, Part I, Line 16OTHER ADMINISTRATIVE EXPENSES 660.
Form 990EZ, Part I, Line 16DUES & SUBSCRIPTIONS 200.
Form 990EZ, Part I, Line 16OTHER FUNDRAISING EXPENSES 4729.
Form 990EZ, Part I, Line 16UNCOLLECTABLE PLEDGES 2000.
Form 990EZ, Part II, Line 24Pledges Receivable 64500. 30000.
Form 990EZ, Part II, Line 24Grant Reimbursements Receivable 0. 18018.
Form 990EZ, Part II, Line 26Accounts Payable 2331. 1804.

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