MOUNTAIN GOAT TRAIL ALLIANCE: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MOUNTAIN GOAT TRAIL ALLIANCE (EIN 20-5363669)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-24
IRS object ID
201712979349200116
Schema version
2016v3.0
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)
Return2017-10-24T08:12:11-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonWILLIAM N WILSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9319245353PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEROME C ENGLAND CPAPreparerPersonNm
Phone4239421066PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$87,432GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$84,749ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$428InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$1,895FundraisingGrossIncomeAmt
Special Events Direct Expenses$986SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$909SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$360GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$360GrossProfitLossSlsOfInvntryAmt
Total Revenue$86,446TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$39,346FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$275PrintingPublicationsPostageAmt
Other Expenses Total$7,265OtherExpensesTotalAmt
Total Expenses$46,886TotalExpensesAmt
Excess Or Deficit For Year$39,560ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$216,753NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$256,313NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$79,465BOYAmt
EOY$114,674EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$40,781BOYAmt
EOY$79,470EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$98,000BOYAmt
EOY$64,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$218,246BOYAmt
EOY$258,644EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,493BOYAmt
EOY$2,331EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$216,753BOYAmt
EOY$256,313EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$46,834ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$46,834TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WILLIAM N WILSON
PRESIDENT3.00$0
JESSICA FAVALORO
VICE-PRESIDENT1.00$0
TONYA GARNER
BOARD MEMBER1.00$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
JOEL HOUSER
BOARD MEMBER1.00$0
BARRY ROLLINS
BOARD MEMBER1.00$0
WOODY DEUTSCH
BOARD MEMBER1.00$0
DALE LAYNE
BOARD MEMBER1.00$0
PATRICK DEAN
EXECUTIVE DIRECTOR10.00$27,169
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

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$17,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,515CurrentTaxYearMinus1YearAmt
Current Tax Year$84,749CurrentTaxYearAmt
Total$410,700TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,965CurrentTaxYearMinus1YearAmt
Current Tax Year$2,255CurrentTaxYearAmt
Total$10,689TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,480CurrentTaxYearMinus1YearAmt
Current Tax Year$87,004CurrentTaxYearAmt
Total$421,389TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$421,389PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213CurrentTaxYearMinus1YearAmt
Current Tax Year$428CurrentTaxYearAmt
Total$2,915TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213CurrentTaxYearMinus1YearAmt
Current Tax Year$428CurrentTaxYearAmt
Total$2,915TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$424,304TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99310PublicSupportCY509Pct
Public Support PY5090.99200PublicSupportPY509Pct
Investment Income CY0.00690InvestmentIncomeCYPct
Investment Income PY0.00800InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 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 576.
Form 990EZ, Part I, Line 16MARKETING 1500.
Form 990EZ, Part I, Line 16SUPPLIES 1700.
Form 990EZ, Part I, Line 16TAXES & LICENSES 908.
Form 990EZ, Part I, Line 16INSURANCE 1894.
Form 990EZ, Part I, Line 16MISCELLANEOUS 100.
Form 990EZ, Part I, Line 16DONATIONS 200.
Form 990EZ, Part I, Line 16Depreciation 387.
Form 990EZ, Part II, Line 24Pledges Receivable 98000. 64500.
Form 990EZ, Part II, Line 26Accounts Payable 1493. 2331.

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