2017-08-23T07:33:36-05:00 2016-12-31 203911651 SUGGS JOHNSON LLC 107 EDGEBROOK DRIVE ANDERSON SC 29621 990EZ 2016-01-01 264046643 GREAT OUTDOOR ADVENTURE TRIPS INC GREA 8644695042 PO BOX 2802 GREENVILLE SC 29602 RYAN MCCRARY EXECUTIVE DIRECTOR 8644695042 2017-07-20 1 BRIAN L JOHNSON P00134485 8642260306 2017-07-20 66.49.99.18 2017-07-20 13:26:54 ED P DEC7BAB7D171D82BA97E73295FD691C955ED1959 DEC7BAB7D171D82BA97E73295FD691C955ED1959 2016 2021-01-29 14:40:06Z X X WWW.GOATTRIPS.COM X X 141290 X 136613 1740 2937 141290 71680 2779 1886 61903 138248 3042 57871 0 60913 X 55262 38285 9211 39102 64473 77387 6602 16474 57871 60913 X PROVIDE 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. AN 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. 0 108613 108613 RYAN MCCRARY EXECUTIVE DIRECTOR 50.00 37000 0 0 JARED TIMKO MEMBER 5.00 0 0 0 CHRIS LUPO MEMBER 5.00 0 0 0 ERIC DODDS MEMBER 5.00 0 0 0 JOSEPH FUDURIC MEMBER 5.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 RYAN MCCRARY 61 BYRDLAND DRIVE GREENVILLE SC 29607 8644695042 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 94636 82510 107378 123193 138353 546070 94636 82510 107378 123193 138353 546070 546070 1896 -1591 2937 3242 549312 0.99410 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: UNRELATED BUSINESS NET INCOME FROM 990T. AMOUNT: 2,937. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. THE 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.