Nonprofit · EIN 45-3796623
CROSS TRAILS OUTFITTERS INC
Tax-exempt · PLYMOUTH, NC 27962
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $998,827 | $165,736 | $833,091 | $915,065 | $2,373 | $912,692 |
| December 31, 2023 | 990-EZ | $121,822 | $119,299 | $2,523 | $79,601 | $0 | $79,601 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $898,000
- Membership dues
- $300
- Program service revenue
- $99,513
- Investment income
- $0
- Other revenue
- $1,314
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $28,206
- Salaries, compensation and benefits (total)
- $55,254
- Professional fundraising fees
- $0
- Legal fees
- $6,931
- Accounting fees
- $930
- Occupancy
- $2,087
- Travel
- $4,188
- Depreciation
- $2,576
- Program services (functional)
- $140,094
- Management and general (functional)
- $23,102
- Fundraising (functional)
- $2,540
Balance sheet and other
- Total assets, start of year
- $79,601
- Total assets, end of year
- $915,065
- Total liabilities, end of year
- $2,373
- Net assets, end of year
- $912,692
- Land, buildings and equipment
- $174,506
- Gross receipts
- $998,827
- Employees
- 4
- Volunteers
- 15
- Year formed
- 2011
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Trudy Respess | Secretary/Treasurer Trustee or director, Officer | 4 | $24,000 | $5,004 |
| Mike Johnson | President Trustee or director, Officer | 5 | $0 | $24,000 |
| Ches McDowell | Board Member Trustee or director | 1 | $0 | $0 |
| Gerald Sakowski | Board Member Trustee or director | 2 | $0 | $0 |
| John Burke | Board Member Trustee or director | 1 | $0 | $0 |
| Lynn Reeves | Board Member Trustee or director | 2 | $0 | $0 |
| Paul Ebisch | Board Member Trustee or director | 1 | $0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Trudy Respess | Secretary/Treasurer | 4 | $12,000 |
| Mike Johnson | President | 5 | $0 |
| Ches McDowell | Board Member | 2 | $0 |
| Lynn Reeves | Board Member | 2 | $0 |
| Gerald Sakowski | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 706, PLYMOUTH, NC 27962-0706
- Principal officer (990 for 2024)
- Mike Johnson, PO BOX 706, Plymouth, NC 27962
- Signed the 990
- Mike Johnson, President
- Phone
- (252) 793-6143
- Website
- www.teamcto.org
- Return prepared by
- Forvis Mazars LLP
Mission
Guiding boys to Christ through the outdoors.
Program accomplishments
- Operation of relationship based Great Commission Christian ministry making disciples of youth.Expenses $140,094 · revenue $99,513
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-3796623
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Group exemption
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Group exemption
- 5972 (6 member organizations)
- Assets (IRS master file)
- $915,065
- Income (IRS master file)
- $998,827
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $998,827 | $165,736 | $915,065 | XML |
| 990-EZ | December 2023 | $121,822 | $119,299 | $79,601 | XML |
| 990-EZ | December 2022 | $124,715 | $113,724 | $77,078 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3796623).
Questions about CROSS TRAILS OUTFITTERS INC
- What is the EIN of CROSS TRAILS OUTFITTERS INC?
- The employer identification number (EIN) of CROSS TRAILS OUTFITTERS INC is 45-3796623.
- Is CROSS TRAILS OUTFITTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to CROSS TRAILS OUTFITTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption).
- Which annual return does CROSS TRAILS OUTFITTERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CROSS TRAILS OUTFITTERS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CROSS TRAILS OUTFITTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CROSS TRAILS OUTFITTERS INC?
- The 990 for the year ended December 31, 2024 names Mike Johnson.
- Who are the officers and directors of CROSS TRAILS OUTFITTERS INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $24,000 (Trudy Respess, Secretary/Treasurer).
- How much revenue does CROSS TRAILS OUTFITTERS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $998,827, expenses of $165,736 and total assets of $915,065 at year end.
Organizations in its group exemption (6)
- CROSS TRAIL OUTFITTERS INC EIN 45-3812144 · PLYMOUTH, NC · last filed 990 for 2024
- CROSS TRAIL OUTFITTERS INC EIN 45-3812502 · GALENA, MO · last filed 990 for 2025
- CROSS TRAIL OUTFITTERS INC EIN 45-3811862 · FLORESVILLE, TX · last filed 990 for 2024
- CROSS TRAIL OUTFITTERS INC EIN 88-4354248 · OKEMAH, OK · last filed 990-EZ for 2024
- CROSS TRAIL OUTFITTERS INC EIN 85-1256415 · MOUNTAIN HOME, AR · last filed 990-N for 2024
- CROSS TRAIL OUTFITTERS INC EIN 46-2569115 · HARTSVILLE, SC · last filed 990-N for 2025
Other nonprofits in PLYMOUTH
- PENTECOSTAL TEMPLE COGIC EIN 56-1198692
- CENTENNIAL HOUSING & COMMUNITY SERVICES CORPORATION EIN 84-2516855 · last filed 990 for 2023
- WEYCO COMMUNITY CREDIT UNION EIN 56-0709417 · last filed 990 for 2025
- ROANOKE DEVELOPMENTAL CENTER INC EIN 56-1066694 · last filed 990 for 2025
- CROSS TRAIL OUTFITTERS INC EIN 45-3812144 · last filed 990 for 2024
- TYRRELL-WASHINGTON PARTNERSHIP FOR CHILDREN INC EIN 56-1862036 · last filed 990 for 2025
- NORTH CAROLINA BLACK BEAR FESTIVAL INC EIN 82-3528585 · last filed 990 for 2025
- JEOC - JIREH EMPOWERMENT OUTREACH CENTER EIN 87-1210591 · last filed 990-EZ for 2024
All nonprofits in PLYMOUTH · North Carolina · Religion-related