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Nonprofiteer
← CROSS TRAIL OUTFITTERS INC

Form 990 for tax year 2023

Filed by CROSS TRAIL OUTFITTERS INC.

Totals

Total revenue
$683,930
Total expenses
$762,263
Contributions and grants received
$135,369
Grants paid
$0
Program service revenue
$29,772
Investment income
$0
Other revenue
$518,789
Total assets, end of year
$120,160
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$120,160
Program services expenses (Part IX)
$373,577
Management and general expenses
$86,688
Fundraising expenses
$301,998
Program service expenses (Part III)
$373,577

Program services were 49.0% 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

    $5,650

  • 1f · All other contributions, gifts and grants

    $129,719

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $29,772 · related or exempt $29,772

  • 11a · Other revenue: FUNDRAISERS

    total $518,789 · related or exempt $518,789

  • 11e · Other revenue, total

    $518,789

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $193,752 · program services $64,584 · management and general $64,584 · fundraising $64,584

  • 9 · Other employee benefits

    total $44,000 · program services $44,000

  • 10 · Payroll taxes

    total $14,823 · program services $4,941 · management and general $4,941 · fundraising $4,941

  • 11b · Fees: legal

    total $30,249 · program services $30,249

  • 11g · Fees: other

    total $445,173 · program services $204,030 · management and general $13,549 · fundraising $227,594

  • 12 · Advertising and promotion

    total $12,479 · program services $11,967 · fundraising $512

  • 14 · Information technology

    total $3,614 · management and general $3,614

  • 17 · Travel

    total $5,429 · program services $5,429

  • 19 · Conferences, conventions and meetings

    total $7,708 · program services $3,341 · fundraising $4,367

  • 22 · Depreciation, depletion and amortization

    total $5,036 · program services $5,036

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,170 · end of year $98,450

  • 10a · Land, buildings and equipment: cost or other basis

    $31,275

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,565

  • 10c · Land, buildings and equipment, net

    beginning of year $24,506 · end of year $21,710

  • 31 · Retained earnings, endowment or other funds

    beginning of year $143,676 · end of year $120,160

Mission and programs · 2023

Mission

GUIDING THE NEXT GENERATION TO CHRIST THROUGH THE OUTDOORS.

  • CROSS TRAIL OUTFITTERS IS AN INDEPENDENT, INTER-DENOMINATIONAL MINISTRY. OUR MINISTRY IS BASED ON OUR STATEMENT OF BELIEFS, AND WE ARE NOT FORMALLY LINKED WITH ANY DENOMINATION OTHER THAN THE BIBLICAL CHURCH - THAT IS, THE BODY OF CHRIST. CTO SEEKS TO TEACH, MENTOR AND DISCIPLE YOUNG MEN THROUGH LIFE CIRCUMSTANCES WHILE PRESERVING OUR HUNTING AND FISHING HERITAGE.

    Revenue $29,772

  • GUIDING THE NEXT GENERATION TO CHRIST THROUGH THE OUTDOORS.

    Expenses $373,577

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Arena

    PRESIDENT TE

    Total calculated
    $0

  • Jason Reed

    BOARD MEMBER

    Total calculated
    $0

  • Chris Reger

    TREASURER

    Total calculated
    $0

  • Dave Richards

    SECRETARY

    Total calculated
    $0

  • Joanna Tones

    BOARD MEMBER

    Total calculated
    $0

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.

Provenance

Return type
form_990
Tax year
2023
Filed
19 March 2025
IRS schema version
2023v6.0
Source object
202510839349300031

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