TEXAS FOREST TRAIL REGION INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
TEXAS FOREST TRAIL REGION INC (EIN 01-0734613)
Tax period
2012-09-01 to 2013-08-31
Filed
2014-04-15
IRS object ID
201411069349200706
Schema version
2012v2.1
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)
Timestamp2014-04-15T20:43:20-05:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN464242502EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RODRIGUES & MORGAN LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1507 E HOSPITAL ST SUITE 106AddressLine1
CityNACOGDOCHESCity
StateTXState
ZIP Code75961ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010734613EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TEXAS FOREST TRAIL REGION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTEXANameControl
Phone9365603699Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 PILAR STREETAddressLine1
CityNACOGDOCHESCity
StateTXState
ZIP Code75961ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARY TURNERName
TitleEXECUTIVE DIRECTORTitle
Phone9365603699Phone
Date Signed2014-04-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCARLA MORGAN CPAName
PTINP00028526PTIN
Phone9362055811Phone
Date Prepared2014-04-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.TXFORESTTRAIL.COMWebSite
Organization501c3XOrganization501c3
Gross Receipts106558GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc75000ContributionsGiftsGrantsEtc
Program Service Revenue31326ProgramServiceRevenue
Investment Income232InvestmentIncome
Total Revenue106558TotalRevenue
Salaries Other Comp Empl Benefits69136SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors10503FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint4439OccupancyRentUtilitiesAndMaint
Printing Publications Postage1385PrintingPublicationsPostage
Other Expenses Total31859OtherExpensesTotal
Total Expenses117322TotalExpenses
Excess Or Deficit For Year-10764ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY125941NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY115177NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY125545BOY
EOY112928EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5984BOY
EOY7927EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY131529BOY
EOY120855EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY5588BOY
EOY5678EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY125941BOY
EOY115177EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO EDUCATE PEOPLE OF THE HISTORICAL AND CULTURAL VALUES OF EAST TEXAS THROUGH LECTURES, FORUMS, SEMINARS, CONFERENCES, PUBLIC DISCUSSION GROUPS AND PUBLICATIONS, AND TO ENHANCE AND ENRICH COMMUNITY LIFE IN EAST TEXAS BY PERPETUATING THOSE CUSTOMS AND TRADITIONS OF THE PEOPLE.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTHE ORGANIZATION HAS SERVED OVER 6,700 PEOPLE COVERING THIRTY-FIVE COUNTIES IN EAST TEXAS. IT HAS HELD NUMEROUS EDUCATIONAL WORKSHOPS ON TOPICS FROM HISTORICAL MARKER, MARKETING LOCAL MUSEUMS, EXHIBIT DESIGN, PRESERVATION OF HISTORIC LANDMARKS AND PROMOTING NATURE TOURISM.THE WEBSITE HAS SEVERAL NEWSLETTERS THAT CAN BE DOWNLOADED.DescriptionProgramServiceAccom
Grants And Allocations75000GrantsAndAllocations
Program Service Expenses107383ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses107383TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
GEORGE FITE
PAST PRESIDENT0.50000
BREEZY LAKE WOLFE
TREASURER0.50000
BARBARA PARMLEY
DIRECTOR0.50000
MARY TURNER
PAST EXECUTIVE DIRECTOR40.004286240000
KIMM THOMAS
PRESIDENT0.50000
CHAY RUNNELS
DIRECTOR0.50000
MARK OSBORNE
TREASURER0.50000
FAUSTINE CURRY
DIRECTOR0.50000
ROBERT JOHNSON
DIRECTOR0.50000
CAROLYN TEAGUE
SECRETARY0.50000
MARTY PRINCE
EXECUTIVE DIRECTOR40.00100006440
KATHIE CHUMLEY HALEY
DIRECTOR0.50000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARTY PRINCEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1202 E PILARAddressLine1
CityNACOGDOCHESCity
StateTXState
ZIP Code75961ZIPCode
FieldValueIRS element (for citing)
Telephone Number9365542293TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years108495CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years101575CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years93200CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year75000CurrentTaxYearMinus1Year
Current Tax Year75000CurrentTaxYear
Total453270Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years108495CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years101575CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years93200CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year75000CurrentTaxYearMinus1Year
Current Tax Year75000CurrentTaxYear
Total453270Total
FieldValueIRS element (for citing)
Public Support Total170453270PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years162CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years184CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years132CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year566CurrentTaxYearMinus1Year
Current Tax Year232CurrentTaxYear
Total1276Total
FieldValueIRS element (for citing)
Total Support454546TotalSupport
Gross Receipts From Admissions Etc31326GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99720PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99750PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 232..
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,596. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,843. TOTAL TO FORM 990-EZ, LINE 14: 4,439.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: INSURANCE. AMOUNT: 1,108. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,069. DESCRIPTION: TRAVEL. AMOUNT: 9,620. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 17,062. TOTAL TO FORM 990-EZ, LINE 16: 31,859.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: ACCOUNTS RECIEVABLE. BEG. OF YEAR AMOUNT: 1,075. END OF YEAR AMOUNT: 3,809. DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES & DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 545. END OF YEAR AMOUNT: 1,350. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,364. END OF YEAR AMOUNT: 2,768.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,588. END OF YEAR AMOUNT: 5,678.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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