Totals
- Total revenue
- $998,827
- Total expenses
- $165,736
- Contributions and grants received
- $898,000
- Grants paid
- $0
- Program service revenue
- $99,513
- Investment income
- $0
- Other revenue
- $1,314
- Total assets, end of year
- $915,065
- Total liabilities, end of year
- $2,373
- Net assets or fund balances, end of year
- $912,692
- Program services expenses (Part IX)
- $140,094
- Management and general expenses
- $23,102
- Fundraising expenses
- $2,540
- Program service expenses (Part III)
- $140,094
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$300
-
1f · All other contributions, gifts and grants
$897,700
-
2a · Program service revenue: Fees from Local Chapters
total $99,513 · related or exempt $99,513
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous
total $1,314 · excluded $1,314
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,314
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $24,000 · program services $7,200 · management and general $14,400 · fundraising $2,400
-
7 · Other salaries and wages
total $28,206 · program services $28,206
-
10 · Payroll taxes
total $3,048 · program services $2,067 · management and general $841 · fundraising $140
-
11b · Fees: legal
total $6,931 · management and general $6,931
-
11c · Fees: accounting
total $930 · management and general $930
-
11g · Fees: other
total $6,038 · program services $6,038 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,050 · program services $1,050
-
13 · Office expenses
total $8,307 · program services $8,307
-
14 · Information technology
total $27,758 · program services $27,758
-
16 · Occupancy
total $2,087 · program services $2,087
-
17 · Travel
total $4,188 · program services $4,188
-
19 · Conferences, conventions and meetings
total $3,126 · program services $3,126
-
22 · Depreciation, depletion and amortization
total $2,576 · program services $2,576
-
23 · Insurance
total $42,082 · program services $42,082
-
24a · Other expenses: SafeCamp & Background Checks
total $4,841 · program services $4,841
-
24b · Other expenses: Bank Fees
total $568 · program services $568
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,681 · end of year $720,410
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$177,082
-
10b · Land, buildings and equipment: accumulated depreciation
$2,576
-
10c · Land, buildings and equipment, net
end of year $174,506
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $5,000 · end of year $5,000
-
15 · Other assets
beginning of year $10,920 · end of year $15,149
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $2,373
-
31 · Retained earnings, endowment or other funds
beginning of year $79,601 · end of year $912,692
Mission and programs · 2024
Mission
Guiding boys to Christ through the outdoors.
-
Operation of relationship based Great Commission Christian ministry making disciples of youth.
Expenses $140,094 · Revenue $99,513
As filed on the 2024 return.
Listed in Part VII
-
Mike Johnson
President
- Total calculated
- $24,000
- From this org
- $0
- From related orgs
- $24,000
- Other
- $0
- Hours/week
- 5 + 20 related
-
Trudy Respess
Secretary/Treasurer
- Total calculated
- $29,004
- From this org
- $24,000
- From related orgs
- $5,004
- Other
- $0
- Hours/week
- 4 + 5 related
-
Ches McDowell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gerald Sakowski
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
John Burke
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Reeves
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Paul Ebisch
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Cross Trail Outfitters of North Carolina Inc
501(c)(3) · Operating Christian Ministry · NC
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202503109349302955
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