MOUNTAIN GOAT TRAIL ALLIANCE: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MOUNTAIN GOAT TRAIL ALLIANCE (EIN 20-5363669)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201243199349201824
- Schema version
- 2011v1.2
- 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 | 2012-11-14T11:47:00-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGLAND CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4279 MAIN STREET | AddressLine1 |
| City | JASPER | City |
| State | TN | State |
| ZIP Code | 37347 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205363669 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN GOAT TRAIL ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
| Phone | 9319245353 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 968 | AddressLine1 |
| City | MONTEAGLE | City |
| State | TN | State |
| ZIP Code | 37356 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANNINE CLEMENTS | Name |
| Title | CO-TREASURER | Title |
| Phone | 9319245353 | Phone |
| Date Signed | 2012-05-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEROME C ENGLAND | Name |
| Phone | 4239421066 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Web Site | www.mountaingoattrail.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 59322 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 53622 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 734 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 4966 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 5052 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -86 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 54270 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 890 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 395 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 2170 | OtherExpensesTotal |
| Total Expenses | 3455 | TotalExpenses |
| Excess Or Deficit For Year | 50815 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 32120 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 82935 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32120 | BOY |
| EOY | 82935 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32120 | BOY |
| EOY | 82935 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32120 | BOY |
| EOY | 82935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | See schedule O | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DEVELOPING THE MOUNTAIN GOAT TRAIL CONNECTING SEWANEE, MONTEAGLE AND TRACY CITY, TENNESSEE | DescriptionProgramServiceAccom |
| Program Service Expenses | 3456 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 3456 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JANICE THOMAS | ||||||
| 396 QUINTARD ROAD | SEWANEE | TN | 37375 | PRESIDENT | 2.00 | 0 |
| DAVID BURNETT | ||||||
| 1909 LAUREL LAKE DRIVE | MONTEAGLE | TN | 37356 | VICE-PRESIDENT | 1.00 | 0 |
| CLAYTON ROGERS | ||||||
| 874 LAKE ODONNELL ROAD | SEWANEE | TN | 37356 | VICE-PRESIDENT | 1.00 | 0 |
| JEANNINE CLEMENTS | ||||||
| PO BOX 340 | MONTEAGLE | TN | 37356 | CO-TREASURER | 1.00 | 0 |
| HENRY BLIZZARD | ||||||
| 914 DOGWOOD DRIVE | MONTEAGLE | TN | 37356 | CO-TREASURER | 1.00 | 0 |
| DEB MCGRATH | ||||||
| 730 UNIVERSITY AVE | SEWANEE | TN | 37375 | SECRETARY | 1.00 | 0 |
| MARJORIE BURNETT | ||||||
| 1909 LAUREL LAKE DRIVE | MONTEAGLE | TN | 37356 | BOARD MEMBER | 1.00 | 0 |
| CHRIS ROBERTS | ||||||
| 12569 SOLLACE M FREEMAN HWY | SEWANEE | TN | 37375 | BOARD MEMBER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| 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 | JEANNINE CLEMENTS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 WILKINS AVE | AddressLine1 |
| City | MONTEAGLE | City |
| State | TN | State |
| ZIP Code | 37356 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9319244000 | 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 |
| 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 |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53537 | CurrentTaxYear |
| Total | 172885 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53537 | CurrentTaxYear |
| Total | 172885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 172885 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part III - Purpose | The 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 16 | FILING AND RECORDING FEES 369. UTILITY CORRECTIONS 830. SIGNS / TRAIL MARKERS 839. BANK FEES 132. |
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