TEXAS FOREST TRAIL REGION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS FOREST TRAIL REGION INC (EIN 01-0734613)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-01
- IRS object ID
- 201230619349201063
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T12:07:41-08:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AXLEY & RODE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 North St | AddressLine1 |
| City | Nacogdoches | City |
| State | TX | State |
| ZIP Code | 75961 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010734613 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Forest Trail Region Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 9365603699 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 E Pilar St | AddressLine1 |
| City | Nacogdoches | City |
| State | TX | State |
| ZIP Code | 75961 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA PARMLEY | Name |
| Title | President | Title |
| Date Signed | 2012-03-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joe G Aguilar CPA | Name |
| Phone | 9365699518 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.txforesttrail.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 114105 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 93200 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 20773 | ProgramServiceRevenue |
| Investment Income | 132 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 114105 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 56638 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1525 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1184 | PrintingPublicationsPostage |
| Other Expenses Total | 35547 | OtherExpensesTotal |
| Total Expenses | 94894 | TotalExpenses |
| Excess Or Deficit For Year | 19211 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 116603 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 135814 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115148 | BOY |
| EOY | 132715 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5309 | BOY |
| EOY | 5602 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120457 | BOY |
| EOY | 138317 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3854 | BOY |
| EOY | 2503 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116603 | BOY |
| EOY | 135814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ORGANIZATION HAS SERVED OVER 6700 PEOPLE COVERING THIRTY-FIVE COUNTIES IN EAST TEXAS . IT HAS HELD NUMEROUS EDUCATIONAL WORKSHOPS ON TOPICS FROM HISTORICAL MARKERS , MARKETING LOCAL MUSEUMS , EXHIBIT DESIGN ,PRESERVATION OF HISTORIC LANDMARKS AND PROMOTING NATURE TOURISM. THE WEB SITE HAS SEVERAL NEWSLETTERS THAT CAN BE DOWNLOADED . | DescriptionProgramServiceAccom |
| Grants And Allocations | 81923 | GrantsAndAllocations |
| Program Service Expenses | 75000 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 81923 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KIMM THOMAS | ||||||
| 1212 AVENUE M | HUNTSVILLE | TX | 77340 | Director | 0.50 | 0 |
| DEBORAH QUEEN | ||||||
| 6088 BABE ZAHARIAS DR | BEAUMONT | TX | 77705 | Director | 0.50 | 0 |
| LORI PENNINGTON | ||||||
| PO BOX 166 | RUSK | TX | 75785 | Director | 0.50 | 0 |
| BREEZY LAKE | ||||||
| 800 COLLEGE AVENUE | JACKSONVILLE | TX | 75766 | Director | 0.50 | 0 |
| SAMYE JOHNSON | ||||||
| 114 N HARRISON ST | SAN AUGUSTINE | TX | 75972 | Director | 0.50 | 0 |
| MARY TURNER | ||||||
| 202 PILAR STREET RM 214 | NACOGDOCHES | TX | 75961 | Executive Direc | 40.00 | 42000 |
| TERESIA WIMS | ||||||
| PO BOX 597 | MT VERNON | TX | 75457 | Director | 0.50 | 0 |
| CHAY RUNNELS | ||||||
| BOX 13914 SFA STATION | NACOGDOCHES | TX | 75962 | PRESIDENT-ELECT | 0.50 | 0 |
| BARBARA PARMLEY | ||||||
| 12016 FM 848 | TYLER | TX | 75707 | President | 0.50 | 0 |
| KARI ELLIS | ||||||
| 210 PREMIER DR | JASPER | TX | 75951 | Secretary | 0.50 | 0 |
| CAROL HINTON | ||||||
| PO BOX 1582 | KILGORE | TX | 75663 | Director | 0.50 | 0 |
| BETTY ALLISON | ||||||
| 1425 WASHINGTON VILLAGE 312 | BEAUMONT | TX | 77707 | Director | 0.50 | 0 |
| PAM PHELPS | ||||||
| 100 COURTHOUSE SQUARE A-101 | CENTER | TX | 75935 | Director | 0.50 | 0 |
| GEORGE FITE | ||||||
| 603 EAST FIRST STREET | HUGHES SPRINGS | TX | 75656 | Treasurer | 0.50 | 0 |
| BRIAN BRAY | ||||||
| PO BOX 63050 | NACOGDOCHES | TX | 75962 | PAST PRESIDENT | 0.50 | 0 |
| JEANA CULP | ||||||
| PO BOX 307 | CROCKETT | TX | 75835 | Director | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mary Turner | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 E Pilar St 214 | AddressLine1 |
| City | Nacogdoches | City |
| State | TX | State |
| ZIP Code | 75961 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9365542293 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93200 | CurrentTaxYear |
| Total | 470424 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93200 | CurrentTaxYear |
| Total | 470424 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 470424 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132 | CurrentTaxYear |
| Total | 693 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 471117 | TotalSupport |
| Gross Receipts From Admissions Etc | 20773 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | ACCRUED PR TAXES - Beginning $1415 ACCRUED PR TAXES - Ending $1522 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2439 Accounts Payable and Accrued Expenses - Ending $981 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $3876 Accounts Receivable - Ending $2161 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $1433 Miscellaneous - Ending $3441 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | HOSPITALITY TRAINING EXPENSE $119 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | TRADE SHOW REGISTRATION $178 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | GIFTS/AWARDS $339 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | ADVOCACY $774 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES AND SUBSCRIPTIONS $1078 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | STORAGE RENTAL $1580 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | WORKSHOP EXPENSE $1679 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | COMMUNITY & SITE VISITS $2387 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE/INTERNET $3224 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | REGIONAL SUMMIT EXPENSE $4361 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1427 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1216 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $6156 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1398 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $9631 |
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