MOUNTAIN GOAT TRAIL ALLIANCE: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MOUNTAIN GOAT TRAIL ALLIANCE (EIN 20-5363669)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201323189349203707
Schema version
2012v2.0
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)
Timestamp2013-11-14T14:55:25-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ENGLAND CPA PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14279 MAIN STREETAddressLine1
CityJASPERCity
StateTNState
ZIP Code37347ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN205363669EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MOUNTAIN GOAT TRAIL ALLIANCE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMOUNNameControl
Phone9319245353Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 968AddressLine1
CityMONTEAGLECity
StateTNState
ZIP Code37356ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJANICE THOMASName
TitlePRESIDENTTitle
Phone9319245353Phone
Date Signed2013-05-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJEROME C ENGLAND CPAName
Phone4239421066Phone
Date Prepared2013-11-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web Sitewww.mountaingoattrail.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts19115GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc17822ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income1293InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue19115TotalRevenue
Fees And Oth Pymt To Ind Contractors11428FeesAndOthPymtToIndContractors
Printing Publications Postage1630PrintingPublicationsPostage
Other Expenses Total3117OtherExpensesTotal
Total Expenses16175TotalExpenses
Excess Or Deficit For Year2940ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY82935NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY85875NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY82935BOY
EOY85875EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY82935BOY
EOY85875EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY82935BOY
EOY85875EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeSee schedule OPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomDEVELOPING THE MOUNTAIN GOAT TRAIL CONNECTING SEWANEE, MONTEAGLE AND TRACY CITY, TENNESSEEDescriptionProgramServiceAccom
Program Service Expenses16175ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses16175TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
JANICE THOMAS
PRESIDENT3.000
DAVID BURNETT
VICE-PRESIDENT1.000
CLAYTON ROGERS
VICE-PRESIDENT1.000
JEANNINE CLEMENTS
TREASURER2.000
DEB MCGRATH
SECRETARY1.000
MARJORIE BURNETT
BOARD MEMBER1.000
CHRIS ROBERTS
BOARD MEMBER1.000
HENRY BLIZZARD
BOARD MEMBER1.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJEANNINE CLEMENTSNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line119 WILKINS AVEAddressLine1
CityMONTEAGLECity
StateTNState
ZIP Code37356ZIPCode
FieldValueIRS element (for citing)
Telephone Number9319244000TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3073CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years41672CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years74603CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year53537CurrentTaxYearMinus1Year
Current Tax Year17822CurrentTaxYear
Total190707Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3073CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years41672CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years74603CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year53537CurrentTaxYearMinus1Year
Current Tax Year17822CurrentTaxYear
Total190707Total
FieldValueIRS element (for citing)
Public Support Total509190707PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year648CurrentTaxYearMinus1Year
Current Tax Year1293CurrentTaxYear
Total1941Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year648CurrentTaxYearMinus1Year
Current Tax Year1293CurrentTaxYear
Total1941Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total192648Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98990PublicSupportPercentage509
Investment Income Percentage0.01010InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Part III - PurposeThe organization serves as a facilitator in developing the
Mountain Goat Trail: a rails-to-trails 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 16PROMOTIONAL ITEMS 960. FUNDRAISING EXPENSE 2157.

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