LEAD COLLECTIVE INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LEAD COLLECTIVE INC (EIN 26-4046643)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201913199349206411
- Schema version
- 2018v3.1
- 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) |
|---|---|---|
| Return | 2019-11-15T12:46:54-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greyrock Accounting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 S Main St STE 701 | AddressLine1Txt |
| City | Greenville | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264046643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT OUTDOOR ADVENTURE TRIPS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 8644695042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2802 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN MCCRARY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8644695042 | PhoneNum |
| Signature | 2019-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth B Campbell | PreparerPersonNm |
| PTIN | P01508351 | PTIN |
| Phone | 8646627667 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.49.173.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 12:46:46 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6BAD99550DE26852DFBA15D568C93E6A9638319A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6BAD99550DE26852DFBA15D568C93E6A9638319A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.GOATTRIPS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $153,043 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $150,208 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $2,379 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $456 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $19 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $437 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $153,024 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $76,671 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,342 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,450 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $87,601 | OtherExpensesTotalAmt |
| Total Expenses | $170,064 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,040 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $48,102 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,520 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $32,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,322 | BOYAmt |
| EOY | $33,936 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,191 | BOYAmt |
| EOY | $43,611 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,513 | BOYAmt |
| EOY | $77,547 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,411 | BOYAmt |
| EOY | $44,965 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,102 | BOYAmt |
| EOY | $32,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE OUTREACH TO AT-RISK AND LOWER INCOME YOUTH THROUGH NO COST OUTDOOR ADVENTURE TRIPS. THE TRIPS ALLOW THE OPPORTUNITY FOR MENTORING AND PROVIDING POSITIVE INFLUENCES IN THE LIVES OF THE YOUTH. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | AN ESTIMATED 1500 YOUTH WERE SERVED DURING THE 2018 YEAR. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RYAN MCCRARY | ||||
| EXECUTIVE DIRECTOR | 10.00 | $0 | $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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN MCCRARY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 BYRDLAND DRIVE | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8644695042 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,587 | CurrentTaxYearAmt |
| Total | $676,171 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,587 | CurrentTaxYearAmt |
| Total | $676,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $676,171 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $4,833 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $681,004 | TotalSupportAmt |
| Public Support CY170 | 0.99290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, PBC | 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. |
| Form 990EZ, Part I, Line 16 | FUNDRAISING EXPENSE 1762. |
| Form 990EZ, Part I, Line 16 | ELEOS EXPENSE 7979. |
| Form 990EZ, Part I, Line 16 | INSURANCE 9846. |
| Form 990EZ, Part I, Line 16 | PROGRAM EXPENSE - MOUNTAIN GOAT 1144. |
| Form 990EZ, Part I, Line 16 | SUMMER YOUTH PROGRAM 9289. |
| Form 990EZ, Part I, Line 16 | LICENSES 100. |
| Form 990EZ, Part I, Line 16 | MEALS AND ENTERTAINMENT 206. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAX EXPENSE 4545. |
| Form 990EZ, Part I, Line 16 | TRAINING 1098. |
| Form 990EZ, Part I, Line 16 | REPAIRS & MAINTENANCE 16163. |
| Form 990EZ, Part I, Line 16 | INTEREST EXPENSE 266. |
| Form 990EZ, Part I, Line 16 | EQUIPMENT RENTAL 1895. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES 9180. |
| Form 990EZ, Part I, Line 16 | PROGRAM EXPENSES - TUTORING 233. |
| Form 990EZ, Part I, Line 16 | PROGRAM EQUIPMENT EXPENSE 8509. |
| Form 990EZ, Part I, Line 16 | PROGRAM/EVENT COSTS 2266. |
| Form 990EZ, Part I, Line 16 | MENTORING PROGRAM 2794. |
| Form 990EZ, Part I, Line 16 | Depreciation 10326. |
| Form 990EZ, Part I, Line 20 | PRIOR YEAR ADJUSTMENTS 1520. |
| Form 990EZ, Part II, Line 24 | DUE FROM MOUNTAIN GOAT 14028. 14028. |
| Form 990EZ, Part II, Line 24 | LOAN FOR ENTREPRENEURS 1203. 1237. |
| Form 990EZ, Part II, Line 24 | OTHER DEPRECIABLE ASSETS 12960. 28346. |
| Form 990EZ, Part II, Line 26 | AUTO LOAN PAYABLE 10494. 19364. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAX PAYABLE 183. 0. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 0. 21746. |
| Form 990EZ, Part II, Line 26 | CREDIT CARD PAYABLE 5734. 3855. |