TRI-COUNTY TRAIL ASSOC INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: TRI-COUNTY TRAIL ASSOC INC (EIN 34-1398521)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-26
IRS object ID: 201702699349200600
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-26T08:05:03-04:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341574249	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THE PHILLIPS ORGANIZATION	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3924 CLEVELAND AVE NW	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	447092359	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	341398521	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRI COUNTY TRAIL ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TRIC	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 9188	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44711	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JIM MIKE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2017-08-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAROLYN CORRELL CPA	PreparerPersonNm
PTIN	P00082820	PTIN
Phone	3304933928	PhoneNum
Preparation	2017-09-05	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	19F162C13B5FCDB44AC8BDFA6967EAAF76902259	AtSubmissionCreationDeviceId
At Submission Filing Device Id	19F162C13B5FCDB44AC8BDFA6967EAAF76902259	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$53,494	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$1,814	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$49,257	ProgramServiceRevenueAmt
Investment Income	$1	InvestmentIncomeAmt
Gross Sales Of Inventory	$208	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$635	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	-$427	GrossProfitLossSlsOfInvntryAmt
Other Revenue Total	$2,214	OtherRevenueTotalAmt
Total Revenue	$52,859	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$800	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$7,727	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$54,254	OtherExpensesTotalAmt
Total Expenses	$62,781	TotalExpensesAmt
Excess Or Deficit For Year	-$9,922	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$52,100	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$42,178	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$41,100	BOYAmt
EOY	$31,178	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$11,000	BOYAmt
EOY	$11,000	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,100	BOYAmt
EOY	$42,178	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$52,100	BOYAmt
EOY	$42,178	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO CREATE, STIMULATE AND PROMOTE INTEREST IN HORSEMANSHIP AND HORSEBACK RIDING AS A RECREATIONAL ACTIVITY, AND TO ENCOURAGE THE TRAINING AND CARE OF HORSES. TO FURTHER TRAIL RIDING AND HIKING THROUGH CO-OPERATION WITH OTHER ORGANIZATIONS. TO DEVELOP AND MAINTAIN A SYSTEM OF TRAILS FOR HORSEBACK RIDING.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	CREATED,STIMULATED AND PROMOTED INTEREST IN HORSEMANSHIP AND HORSEBACK RIDING AS A RECREATIONAL ACTIVIY, AND TO ENCOURAGED THE TRAINING AND CARE OF HORSES. FURTHERED TRAIL RIDING AND HIKING THROUGH CO-OPERATION WITH OTHER ORGANIZATIONS. DEVELOPED AND MAINTAINED A SYSTEM OF TRAILS FOR HORSEBACK RIDING.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$54,530	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$54,530	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
AMY MACKEY
TREASURER	2.00	$0
JIM MIKE
PRESIDENT	2.00	$0
LEROY WILSON
VICE PRESIDE	2.00	$0
SARAH MCWILLIAMS
SECRETARY	2.00	$0
ELLEN VANPELT
TRAIL SUPERV	2.00	$0
CYNTHIA BAUMAN
EDITOR	2.00	$0
GREG BAUMAN
PAST PRESIDE	2.00	$0
ROGER RING
TRUSTEE	1.00	$0
KLIF CRAWFORD
TRUSTEE	1.00	$0
DEBBIE CARROLL
TRUSTEE	1.00	$0
SCOTT SCHUMAN
TRUSTEE	1.00	$0
JOHN MANDATO
TRUSTEE	1.00	$0
JESSIE CARROLL
TRUSTEE	1.00	$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
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TRI COUNTY TRAIL ASSOCIATION	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9188	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44711	ZIPCd

Field	Value	IRS element (for citing)
Phone	3309561358	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$22,019	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,814	CurrentTaxYearAmt
Total	$23,833	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,389	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,445	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,680	CurrentTaxYearAmt
Total	$224,517	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,389	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,494	CurrentTaxYearAmt
Total	$248,350	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$248,350	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2	CurrentTaxYearMinus1YearAmt
Total	$2	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2	CurrentTaxYearMinus1YearAmt
Total	$2	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,389	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,494	CurrentTaxYearAmt
Total	$248,352	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	MISCELLANEOUS INCOME 2,214 TOTAL 2,214
FORM 990-EZ, PART I, LINE 16	QHA RIDE COST OF GOODS SOLD 5,194 OX ROAST COST OF GOODS SOLD 6,707 MEMBERS EVENTS COST OF GOODS SOLD 8,236 CIVIC CENTER EVENT COST OF GOODS SOLD 2,047 EXPENSES ADVERTISING 348 OFFICE SUPPLIES 2,309 PRINTING/COPYING EXPENSE 864 SUPPLIES 3,096 INSURANCE 1,555 CASUAL LABOR 250 CONTRIBUTIONS 390 LICENSES AND PERMITS 100 MISCELLANEOUS EXPENSE 153 CAMPGROUND EXPENSES 18,727 AWARDS & GRANTS 4,278 TOTAL 54,254
FORM 990-EZ, PART II, LINE 24	EQUIPMENT 22,050 22,050 LESS ACCUMULATED DEPRECIATION 22,050 22,050 TOTAL 0 0
FORM 990-EZ, PART III	TO CREATE, STIMULATE AND PROMOTE INTEREST IN HORSEMANSHIP AND HORSEBACK RIDING AS A RECREATIONAL ACTIVITY, AND TO ENCOURAGE THE TRAINING AND CARE OF HORSES. TO FURTHER TRAIL RIDING AND HIKING THROUGH CO-OPERATION WITH OTHER ORGANIZATIONS. TO DEVELOP AND MAINTAIN A SYSTEM OF TRAILS FOR HORSEBACK RIDING.
FORM 990-EZ, PART III, LINE 28	CREATED,STIMULATED AND PROMOTED INTEREST IN HORSEMANSHIP AND HORSEBACK RIDING AS A RECREATIONAL ACTIVIY, AND TO ENCOURAGED THE TRAINING AND CARE OF HORSES. FURTHERED TRAIL RIDING AND HIKING THROUGH CO-OPERATION WITH OTHER ORGANIZATIONS. DEVELOPED AND MAINTAINED A SYSTEM OF TRAILS FOR HORSEBACK RIDING.