STRATEGY STUDIO / PUBLIC DATA EXPLORER

LEAD COLLECTIVE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LEAD COLLECTIVE INC (EIN 26-4046643)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-23
IRS object ID
201712359349200701
Schema version
2016v3.0
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)
Return2017-08-23T07:33:36-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203911651PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUGGS JOHNSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1107 EDGEBROOK DRIVEAddressLine1Txt
CityANDERSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29621ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264046643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAT OUTDOOR ADVENTURE TRIPS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone8644695042PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2802AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRYAN MCCRARYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8644695042PhoneNum
Signature2017-07-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN L JOHNSONPreparerPersonNm
PTINP00134485PTIN
Phone8642260306PhoneNum
Preparation2017-07-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.49.99.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-20IPDt
IP Tm13:26:54IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDEC7BAB7D171D82BA97E73295FD691C955ED1959AtSubmissionCreationDeviceId
At Submission Filing Device IdDEC7BAB7D171D82BA97E73295FD691C955ED1959AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.GOATTRIPS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$141,290GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$136,613ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,740ProgramServiceRevenueAmt
Other Revenue Total$2,937OtherRevenueTotalAmt
Total Revenue$141,290TotalRevenueAmt
Salaries Other Comp Empl Bnft$71,680SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,779FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,886PrintingPublicationsPostageAmt
Other Expenses Total$61,903OtherExpensesTotalAmt
Total Expenses$138,248TotalExpensesAmt
Excess Or Deficit For Year$3,042ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$57,871NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$60,913NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,262BOYAmt
EOY$38,285EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,211BOYAmt
EOY$39,102EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,473BOYAmt
EOY$77,387EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,602BOYAmt
EOY$16,474EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$57,871BOYAmt
EOY$60,913EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE OUTREACH TO AT-RISK AND LOWER INCOME YOUTH THROUGH NO COST OUTDOOR ADVENTURE TRIPS. THE TRIPS ALLOW THE OPPURTUNITY FOR MENTORING AND PROVIDING POSTIVE INFLUENCES IN THE LIVES OF THE YOUTH.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAN ESTIMATED 1500 YOUTH WERE SERVED DURING THE 2016 YEAR. THE MAJORITY OF THE ORGANIZATION'S REVENUE WAS GENERATED FROM DONATIONS AND FUNDRAISING. IN ADDITION, MEMBERSHIP INCOME FROM THE MOUNTAIN GOAT CLIMBING GYM WAS ALSO GENERATED FOR A PORTION OF THE YEAR.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$108,613ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$108,613TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RYAN MCCRARY
EXECUTIVE DIRECTOR50.00$37,000$0$0
JARED TIMKO
MEMBER5.00$0$0$0
CHRIS LUPO
MEMBER5.00$0$0$0
ERIC DODDS
MEMBER5.00$0$0$0
JOSEPH FUDURIC
MEMBER5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (1)OrganizationHadUBIInd
Organization Filed990 TYes (1)OrganizationFiled990TInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRYAN MCCRARYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 BYRDLAND DRIVEAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29607ZIPCd
FieldValueIRS element (for citing)
Phone8644695042PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,193CurrentTaxYearMinus1YearAmt
Current Tax Year$138,353CurrentTaxYearAmt
Total$546,070TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,193CurrentTaxYearMinus1YearAmt
Current Tax Year$138,353CurrentTaxYearAmt
Total$546,070TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$546,070PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$1,591CurrentTaxYearMinus1YearAmt
Current Tax Year$2,937CurrentTaxYearAmt
Total$3,242TotalAmt
FieldValueIRS element (for citing)
Total Support$549,312TotalSupportAmt
Public Support CY1700.99410PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: UNRELATED BUSINESS NET INCOME FROM 990T. AMOUNT: 2,937.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM EXPENSE - MOUNTAIN GOAT . AMOUNT: 4,597. DESCRIPTION: DEPRECIATION . AMOUNT: 5,400. DESCRIPTION: SUMMER YOUTH PROGRAM . AMOUNT: 28,439. DESCRIPTION: LICENSES . AMOUNT: 52. DESCRIPTION: TRAINING . AMOUNT: 1,317. DESCRIPTION: PAYROLL TAX EXPENSE . AMOUNT: 6,296. DESCRIPTION: INSURANCE . AMOUNT: 5,017. DESCRIPTION: FUNDRAISING EXPENSE . AMOUNT: 5,441. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,938. DESCRIPTION: COST OF MERCHANDISE . AMOUNT: 2,581. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 826. TOTAL TO FORM 990-EZ, LINE 16: 61,904.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: DUE FROM MOUNTAIN GOAT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,028. DESCRIPTION: SECURITY DEPOSITS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,194. END OF YEAR AMOUNT: 2,194. DESCRIPTION: LOAN FOR ENTREPENEURS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,280. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,988. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,029. END OF YEAR AMOUNT: 21,600.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: AUTO LOAN PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,097. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,602. END OF YEAR AMOUNT: 537. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 770.

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.DeclarationDesc