Skip to content
Nonprofiteer
← CROSS TRAIL OUTFITTERS INC

Form 990 for tax year 2023

Filed by CROSS TRAIL OUTFITTERS INC.

Totals

Total revenue
$892,590
Total expenses
$665,579
Contributions and grants received
$727,660
Grants paid
$3,420
Program service revenue
$54,620
Investment income
$1,080
Other revenue
$109,230
Total assets, end of year
$1,429,098
Total liabilities, end of year
$35,984
Net assets or fund balances, end of year
$1,393,114
Program services expenses (Part IX)
$625,752
Management and general expenses
$27,485
Fundraising expenses
$12,342
Program service expenses (Part III)
$625,752

Program services were 94.0% 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

    $17,140

  • 1c · Fundraising events

    $702

  • 1e · Government grants (contributions)

    $125,000

  • 1f · All other contributions, gifts and grants

    $584,818

  • 1g · Noncash contributions included above

    $7,399

  • 2a · Program service revenue: Outings and Meetings

    total $4,290 · related or exempt $4,290

  • 2b · Program service revenue: Camp Fees

    total $50,330 · related or exempt $50,330

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,080 · excluded $1,080

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $156,411

  • 8a · Fundraising events: contributions included on line 1c

    $702

  • 8b · Fundraising events: direct expenses

    $74,686

  • 8c · Net income from fundraising events

    total $81,725 · excluded $81,725

  • 9a · Gaming: gross income

    $29,010

  • 9b · Gaming: direct expenses

    $1,505

  • 9c · Net income from gaming

    total $27,505 · excluded $27,505

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,420 · program services $3,420

  • 5 · Compensation of officers, directors and key employees

    total $29,004 · program services $15,901 · management and general $10,202 · fundraising $2,901

  • 7 · Other salaries and wages

    total $197,484 · program services $197,484

  • 9 · Other employee benefits

    total $3,532 · program services $3,328 · management and general $159 · fundraising $45

  • 10 · Payroll taxes

    total $8,907 · program services $8,392 · management and general $401 · fundraising $114

  • 11b · Fees: legal

    total $1,073 · management and general $1,073

  • 11c · Fees: accounting

    total $2,050 · management and general $2,050

  • 11g · Fees: other

    total $36 · program services $36 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $9,282 · fundraising $9,282

  • 13 · Office expenses

    total $7,482 · program services $7,482

  • 16 · Occupancy

    total $2,400 · program services $2,400

  • 17 · Travel

    total $8,936 · program services $8,936

  • 22 · Depreciation, depletion and amortization

    total $71,901 · program services $68,701 · management and general $3,200

  • 24a · Other expenses: Outing and Camp Supplies

    total $251,536 · program services $251,536

  • 24b · Other expenses: National Shared Cost

    total $41,600 · program services $31,200 · management and general $10,400

  • 24c · Other expenses: Big Buck Expense

    total $22,134 · program services $22,134

  • 24d · Other expenses: Sportsman Club Expense

    total $4,802 · program services $4,802

  • 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 $400,258 · end of year $256,069

  • 2 · Savings and temporary cash investments

    beginning of year $348,500 · end of year $710,578

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $4,218 · end of year $8,508

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,690 · end of year $4,576

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

    $784,782

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

    $337,504

  • 10c · Land, buildings and equipment, net

    beginning of year $454,573 · end of year $447,278

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $6,174 · end of year $2,089

  • 17 · Accounts payable and accrued expenses

    beginning of year $177 · end of year $202

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $56,228 · end of year $35,782

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,161,008 · end of year $1,393,114

Mission and programs · 2023

Mission

GUIDING THE NEXT GENERATION TO JESUS CHRIST THROUGH THE GREAT OUTDOORS.

Activities or mission (Part I)

GUIDING YOUTH AGES 7-20 TO CHRIST JESUS THROUGH THE OUTDOORS.

  • CROSS TRAIL OUTFITTERS IS A CHRISTIAN YOUTH HUNTING AND FISHING CLUB UNDER THE NATIONAL UMBRELLA OF CROSS TRAIL OUTFITTERS, INC., A 501(C)(3) NON-PROFIT. WE ARE ABOUT BUILDING RELATIONSHIPS WITH YOUTH, THEIR FAMILIES, LANDOWNERS, VOLUNTEERS, AND DONORS. PRIMARILY, WE WORK WITH BOYS AGES 7-20 BY SOWING INTO THEIR LIVES THROUGH DISCIPLESHIP AND MENTORSHIP, HELPING THEM TO GROW CLOSER TO GOD AND SEEKING GOD FIRST IN THEIR LIVES THROUGH A COMMON INTEREST IN THE OUTDOORS. OUTINGS, BIBLE STUDIES, AND MONTHLY MEETINGS WITH YOUTH AND THEIR FAMILIES.

    Expenses $374,216 · Grants $3,420

  • SUMMER CAMPS FOR YOUTH

    Expenses $251,536 · Revenue $54,620

As filed on the 2023 return.

Listed in Part VII

  • Charles Camp

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mike Johnson

    President/CEO

    Total calculated
    $24,000
    From this org
    $24,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 5 related

  • Trudy Respess

    Secretary-Treasurer/CFO

    Total calculated
    $5,004
    From this org
    $5,004
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 4 related

  • Steven Wescott

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 December 2024
IRS schema version
2023v5.1
Source object
202443459349300939

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.