2018-09-10T14:26:43-05:00 2017-12-31 203911651 SUGGS JOHNSON LLC 107 EDGEBROOK DRIVE ANDERSON SC 29621 990EZ 2017-01-01 264046643 GREAT OUTDOOR ADVENTURE TRIPS INC GREA 8644695042 PO BOX 2802 GREENVILLE SC 29602 RYAN MCCRARY EXECUTIVE DIRECTOR 8644695042 2018-08-28 1 BRIAN L JOHNSON P00134485 8642260306 2018-08-28 66.49.99.18 2018-08-28 16:04:22 ED P 66D66441264FC487CE5AED32CBACD7ED90F80C33 66D66441264FC487CE5AED32CBACD7ED90F80C33 2017 2018-06-14 16:35:46Z X WWW.GOATTRIPS.COM X X 154660 X 154660 154660 80281 3643 2372 2354 78821 167471 -12811 60913 0 48102 X 38285 36322 39102 28191 77387 64513 16474 16411 60913 48102 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 2017 YEAR. 0 0 0 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 0 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 82510 107378 123193 138353 154660 606094 82510 107378 123193 138353 154660 606094 606094 1896 -1591 2937 0 3242 609336 0.99470 0.99410 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSE - MOUNTAIN GOAT. AMOUNT: 2,161. DESCRIPTION: DEPRECIATION. AMOUNT: 8,640. DESCRIPTION: SUMMER YOUTH PROGRAM. AMOUNT: 10,240. DESCRIPTION: LICENSES. AMOUNT: 52. DESCRIPTION: TRAINING. AMOUNT: 2,237. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 6,880. DESCRIPTION: INSURANCE. AMOUNT: 5,115. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 5,329. DESCRIPTION: MISCELLANEOUS. AMOUNT: 107. DESCRIPTION: COST OF MERCHANDISE. AMOUNT: 7,759. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 799. DESCRIPTION: CONTRACT LABOR. AMOUNT: 500. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 183. DESCRIPTION: ELEOS EXPENSE. AMOUNT: 28,819. TOTAL TO FORM 990-EZ, LINE 16: 78,821. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM MOUNTAIN GOAT. BEG. OF YEAR AMOUNT: 14,028. END OF YEAR AMOUNT: 14,028. DESCRIPTION: SECURITY DEPOSITS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,194. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN FOR ENTREPENEURS. BEG. OF YEAR AMOUNT: 1,280. END OF YEAR AMOUNT: 1,203. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,600. END OF YEAR AMOUNT: 12,960. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: AUTO LOAN PAYABLE. BEG. OF YEAR AMOUNT: 15,097. END OF YEAR AMOUNT: 10,494. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 183. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 537. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 770. END OF YEAR AMOUNT: 5,734. 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.