MOUNTAIN GOAT TRAIL ALLIANCE: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MOUNTAIN GOAT TRAIL ALLIANCE (EIN 20-5363669)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201543209349202059
Schema version
2014v5.0
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)
Return2015-11-16T08:10:14-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-05-11SignatureDt
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)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$65,050GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,242ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$339InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,469GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,148CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$321GrossProfitLossSlsOfInvntryAmt
Total Revenue$61,902TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$26,273FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$135OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$153PrintingPublicationsPostageAmt
Other Expenses Total$107,687OtherExpensesTotalAmt
Total Expenses$134,248TotalExpensesAmt
Excess Or Deficit For Year-$72,346ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$154,135NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,789NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$119,333BOYAmt
EOY$45,868EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$34,802BOYAmt
EOY$35,921EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$154,135BOYAmt
EOY$81,789EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$154,135BOYAmt
EOY$81,789EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSee schedule OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
DEVELOPING AND PROMOTING THE MOUNTAIN GOAT TRAIL CONNECTING SEWANEE, MONTEAGLE AND TRACY CITY, TENNESSEE$33,109
PAYMENT OF MATCHING FUNDS FOR A CITY OF MONTEAGLE GRANT FOR CONSTRUCTION OF THE MOUNTAIN GOAT TRAIL$87,005
FieldValueIRS element (for citing)
Total Program Service Expenses$120,114TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JANICE THOMAS
PRESIDENT3.00$0
DAVID BURNETT
VICE-PRESIDENT1.00$0
CLAYTON ROGERS
VICE-PRESIDENT1.00$0
JEANNINE CLEMENTS
CO-TREASURER2.00$0
HENRY BLIZZARD
CO-TREASURER1.00$0
DEB MCGRATH
SECRETARY1.00$0
CHRIS ROBERTS
BOARD MEMBER1.00$0
WARD CAMMACK
BOARD MEMBER1.00$0
BARRY ROLLINS
BOARD MEMBER1.00$0
WOODY DEUTSCH
BOARD MEMBER1.00$0
JESSICA FAVALORO
BOARD MEMBER1.00$0
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

FieldValueIRS element (for citing)
PersonJEANNINE CLEMENTSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 WILKINS AVEAddressLine1Txt
CityMONTEAGLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37356ZIPCd
FieldValueIRS element (for citing)
Phone9319244000PhoneNum
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$74,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,372CurrentTaxYearMinus1YearAmt
Current Tax Year$61,242CurrentTaxYearAmt
Total$297,576TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,372CurrentTaxYearMinus1YearAmt
Current Tax Year$61,242CurrentTaxYearAmt
Total$297,576TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$297,576PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$660CurrentTaxYearMinus1YearAmt
Current Tax Year$321CurrentTaxYearAmt
Total$2,922TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$660CurrentTaxYearMinus1YearAmt
Current Tax Year$321CurrentTaxYearAmt
Total$2,922TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$300,498TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99030PublicSupportCY509Pct
Public Support PY5090.99070PublicSupportPY509Pct
Investment Income CY0.00970InvestmentIncomeCYPct
Investment Income PY0.00930InvestmentIncomePYPct
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 (2 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 alon an abandoned railroad right-of-way.
Form 990EZ, Part I, Line 16MATCHING FUNDS FOR MONTEAGLE GRANT 87005. BANK CHARGES 545. FUNDRAISING EXPENSE 17150. SUPPLIES 474. GOVERNMENT/ORGANIZATION FEES 172. INSURANCE 2101. MISCELLANEOUS 60. DEPRECIATION 180.

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