Totals
- Total revenue
- $342,957
- Total expenses
- $263,338
- Contributions and grants received
- $279,204
- Grants paid
- $0
- Program service revenue
- $4,337
- Investment income
- $0
- Other revenue
- $59,416
- Total assets, end of year
- $173,932
- Total liabilities, end of year
- -$2,939
- Net assets or fund balances, end of year
- $176,871
- Program services expenses (Part IX)
- $147,698
- Management and general expenses
- $41,824
- Fundraising expenses
- $73,816
- Program service expenses (Part III)
- $147,698
Program services were 56.1% 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
$5,350
-
1f · All other contributions, gifts and grants
$273,854
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $4,337 · related or exempt $4,337
-
11a · Other revenue: FUNDRAISERS
total $59,416 · related or exempt $59,416
-
11e · Other revenue, total
$59,416
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $67,839 · program services $22,613 · management and general $22,613 · fundraising $22,613
-
9 · Other employee benefits
total $28,749 · program services $9,583 · management and general $9,583 · fundraising $9,583
-
10 · Payroll taxes
total $4,422 · program services $1,474 · management and general $1,474 · fundraising $1,474
-
11b · Fees: legal
total $15,021 · program services $15,021
-
11g · Fees: other
total $115,740 · program services $71,207 · management and general $8,072 · fundraising $36,461
-
12 · Advertising and promotion
total $7,370 · program services $3,685 · fundraising $3,685
-
14 · Information technology
total $82 · management and general $82
-
17 · Travel
total $1,535 · program services $1,535
-
19 · Conferences, conventions and meetings
total $1,364 · program services $1,364
-
22 · Depreciation, depletion and amortization
total $21,216 · program services $21,216
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,450 · end of year $131,743
-
10a · Land, buildings and equipment: cost or other basis
$90,527
-
10b · Land, buildings and equipment: accumulated depreciation
$48,338
-
10c · Land, buildings and equipment, net
beginning of year $21,710 · end of year $42,189
-
25 · Other liabilities
end of year -$2,939
-
31 · Retained earnings, endowment or other funds
beginning of year $120,160 · end of year $176,871
Mission and programs · 2024
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 $4,337
-
GUIDING THE NEXT GENERATION TO CHRIST THROUGH THE OUTDOORS.
Expenses $147,698
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Casey AllenCASEY ALLEN
STATE DIRECT
- Total calculated
- $31,500
- From this org
- $31,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lee AckleyLEE ACKLEY
CHAIRMAN
- Total calculated
- $0
-
Cindy DavidCINDY DAVID
TREASURER
- Total calculated
- $0
-
Kris KirkKRIS KIRK
VICE CHAIRMA
- Total calculated
- $0
-
Erik MarcovERIK MARCOV
SECRETARY
- 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
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513099349302286
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