CROSSROADS PRODUCTIONS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CROSSROADS PRODUCTIONS INC (EIN 52-1582797)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-01
- IRS object ID
- 201213069349200541
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-01T08:17:36-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert M Gump and Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 540966 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 753540966 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521582797 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSROADS PRODUCTIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CROS | NameControl |
| Phone | 2143526198 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 271227 | AddressLine1 |
| City | Flower Mound | City |
| State | TX | State |
| ZIP Code | 75027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marcellino D'Ambrosio | Name |
| Title | President | Title |
| Date Signed | 2012-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert M Gump | Name |
| Phone | 2143526198 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.crossroadsinititive.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 145647 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 23634 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 26364 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 95649 | GrossSalesOfInventory |
| Cost Of Goods Sold | 60798 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 34851 | GroProfitLossSalesOfInventory |
| Total Revenue | 84849 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 38562 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 100 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1900 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 35 | PrintingPublicationsPostage |
| Other Expenses Total | 53289 | OtherExpensesTotal |
| Total Expenses | 93886 | TotalExpenses |
| Excess Or Deficit For Year | -9037 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -8437 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -17474 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5462 | BOY |
| EOY | 9571 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2052 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5462 | BOY |
| EOY | 11623 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13899 | BOY |
| EOY | 29097 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -8437 | BOY |
| EOY | -17474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | This organization was formed exclusively for the religious, charitable, educational purposes of proclaiming the Gospel of Jesus Christ and extolling the benefits of Christian life, values and principles through the performing arts. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | This organization was formed exclusively for the religious, charitable, educational purposes of proclaiming the Gospel of Jesus Christ and extolling the benefits of Christian life, values and principles through the performing arts. | DescriptionProgramServiceAccom |
| Grants And Allocations | 85038 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 85038 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Rick Wojciechowski | ||||||
| 3600 Sarah Spring Trail | Flower Mound | TX | 75022 | Director | 0 | 0 |
| Barney Smith | ||||||
| 27444 Ranch Creek | San Antonio | TX | 78006 | Director | 0 | 0 |
| Bill Christensen | ||||||
| 571 Congress Avenue | Harve de Grace | MD | 21078 | Director | 0 | 0 |
| Father Mark Kusmirek | ||||||
| 1023 Corinth Road | Jacksonville | TX | 75766 | Director | 0 | 0 |
| Chris Hardin | ||||||
| 9715 Kerns Road | Huntersville | NC | 28078 | Director | 0 | 0 |
| George Misula | ||||||
| 8602 Mapleville | Mt Airy | MD | 217719706 | Vice President | 0 | 0 |
| Marcellino D'Ambrosio | ||||||
| 2417 Hunters Run | Flower Mound | TX | 750287603 | President | 0 | 17215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Marcellino D'Ambrosio | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2417 Hunters Run | AddressLine1 |
| City | Flower Mound | City |
| State | TX | State |
| ZIP Code | 750287603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2143526198 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49998 | CurrentTaxYear |
| Total | 159066 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49998 | CurrentTaxYear |
| Total | 159066 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 159066 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 159066 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $13899 Accounts Payable and Accrued Expenses - Ending $29097 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $2034 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $18 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Educational Expenses $39 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Automobile Expenses $54 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Internet Fees $169 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Foreign Transfer Fees $350 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Web Site Maintnenance $371 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Late Fees $659 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Bank Service Charges $2288 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Telephone Expenses $2926 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Computer Expense $4033 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Merchant Card Fees $5029 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Prior Payroll Tax Liabilities $8848 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Contract Services $11413 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1299 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $2577 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $7521 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4967 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $746 |
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