Civic Intelligence

The Crossroads at Antigua Foundation

EIN 33-0824843 • 501(c)3 • New York, NY

Profile

To raise the profile of the crossroads centre,in antigua and arrange fund raising events to support projects at the centre.

41 Madison Avenue Flr 38New York, NY 10010

www.crossroadsantigua.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.27x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE T20 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

0.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE T20 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-66%

Higher net margin than 15% of similar nonprofits.

NTEE T20 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE T20 • $5M-$10M nonprofits • Source year 2024

Asset Growth

2nd percentile

-22%

Faster asset growth than 2% of similar nonprofits.

NTEE T20 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

132%

Faster revenue growth than 77% of similar nonprofits.

NTEE T20 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,802,963

Down $2,038,788 (-26%) from 2021

Liabilities

Up

$53,278

Up $32,365 (+155%) from 2021

Net Assets

Down

$5,749,685

Down $2,071,153 (-26%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Down

$673,316

Down $475,780 (-41%) from 2021

Expenses

Down

$1,897,638

Down $49,138 (-2.5%) from 2021

Net Income

Down

-$1,224,322

Down $426,642 (-53%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $9,564,960Liabilities 2010: $1,483,064Net Assets 2010: $8,081,8962010Assets 2011: $8,558,592Liabilities 2011: $217,610Net Assets 2011: $8,340,9822011Assets 2012: $9,052,846Liabilities 2012: $90,921Net Assets 2012: $8,961,9252012Assets 2013: $13,341,884Liabilities 2013: $340,900Net Assets 2013: $13,000,9842013Assets 2014: $14,695,530Liabilities 2014: $147,496Net Assets 2014: $14,548,0342014Assets 2015: $12,578,099Liabilities 2015: $173,161Net Assets 2015: $12,404,9382015Assets 2016: $10,651,963Liabilities 2016: $87,142Net Assets 2016: $10,564,8212016Assets 2017: $8,684,474Liabilities 2017: $198,222Net Assets 2017: $8,486,2522017Assets 2018: $8,271,640Liabilities 2018: $51,508Net Assets 2018: $8,220,1322018Assets 2019: $6,075,368Liabilities 2019: $42,710Net Assets 2019: $6,032,6582019Assets 2020: $6,507,162Liabilities 2020: $400Net Assets 2020: $6,506,7622020Assets 2021: $7,841,751Liabilities 2021: $20,913Net Assets 2021: $7,820,8382021Assets 2022: $5,802,963Liabilities 2022: $53,278Net Assets 2022: $5,749,6852022

Highlighted filing

2022

Assets$5,802,963
Liabilities$53,278
Net Assets$5,749,685
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,574,7712010Expenses 2011: $1,600,9422011Expenses 2012: $1,352,2232012Expenses 2013: $1,880,5632013Revenue 2014: $4,393,319Expenses 2014: $3,892,392Net Income 2014: $500,9272014Revenue 2015: $2,099,398Expenses 2015: $3,887,531Net Income 2015: -$1,788,1332015Revenue 2016: $1,371,828Expenses 2016: $2,942,751Net Income 2016: -$1,570,9232016Revenue 2017: $1,292,319Expenses 2017: $3,382,590Net Income 2017: -$2,090,2712017Revenue 2018: $1,905,336Expenses 2018: $2,121,842Net Income 2018: -$216,5062018Revenue 2019: $440,222Expenses 2019: $2,719,737Net Income 2019: -$2,279,5152019Revenue 2020: $2,893,778Expenses 2020: $2,341,793Net Income 2020: $551,9852020Revenue 2021: $1,149,096Expenses 2021: $1,946,776Net Income 2021: -$797,6802021Revenue 2022: $673,316Expenses 2022: $1,897,638Net Income 2022: -$1,224,3222022

Highlighted filing

2022

Revenue$673,316
Expenses$1,897,638
Net Income-$1,224,322
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,802,963
Liabilities
$53,278
Net assets
$5,749,685
Revenue
$673,316
Expenses
$1,897,638
Net income
-$1,224,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.05$5.75$0.67$1.90$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.02$7.82$1.15$1.95$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.00$6.51$2.89$2.34$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.04$6.03$0.44$2.72$2.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.05$8.22$1.91$2.12$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.20$8.49$1.29$3.38$2.09
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.09$10.6$1.37$2.94$1.57
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.17$12.4$2.10$3.89$1.79
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.15$14.5$4.39$3.89$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.34$13.0$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.09$8.96$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.22$8.34$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$1.48$8.08$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$4,726,180
Mission and Program Overview

Mission

To raise the profile of the crossroads centre,in antigua and arrange fund raising events to support projects at the centre.

To raise the profile of the crossroads centre, in antigua and arrange fund raising events for specific projects at the centre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,986,349$4,312,701▼ $1,673,648
Other Notes and Loans Receivable, Net$1,375,000$1,375,000→ $0
Accounts Receivable$99,117$82,854▼ $16,263
Cash and Non-Interest-Bearing Accounts$381,285$32,408▼ $348,877
Total Assets$7,841,751$5,802,963▼ $2,038,788
Liabilities
Other Liabilities$15,500$51,738▲ $36,238
Accounts Payable and Accrued Expenses$5,413$1,540▼ $3,873
Total Liabilities$20,913$53,278▲ $32,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,820,838$5,749,685▼ $2,071,153
Total Net Assets Fund Balance$7,820,838$5,749,685▼ $2,071,153
Total Liabilities and Net Assets / Fund Balance$7,841,751$5,802,963▼ $2,038,788
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Eric ClaptonDirector
Peter JacksonDirector
Scooter WeintraubDirector
Robert J Epstein EsqPres/treas,Director Sanctuary
Michael EatonSecretary,Director Sanctuary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,047
Program Service Revenue
$0
Investment Income
$421,551
Other Revenue
$231,718
All Other Contributions
$20,047
Change in Net Assets
$-1,224,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,739,790
Other Expenses$157,848
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,739,790--$1,739,790
Fees for Services Other-$54,996-$54,996
Fees for Service Investment Mgmnt Fees-$45,723-$45,723
Fees for Services Management-$25,100-$25,100
Fees for Services Accounting$1,523$13,739-$15,262
Fees for Services Legal$1,500$7,324-$8,824
Insurance-$2,049-$2,049
Other Expenses$534$411-$945
Total Functional Expenses$1,745,424$152,214$0$1,897,638
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,739,790

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AntiguaGrants to Crossroads Ctre, Antigua for Scholarships, Buildings, and to Cover Regular Expenses.Grants to Crossroads Ctre, Antigua for Scholarships, Buildings, and to Cover Regular Expenses.--$1,739,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable$50,974
Payable Thru Crossroads Concert LLC$764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Both the president and the secretary review the 990 before it is filed with the irs.”

Form 990, Part VI, Section B, line 12C

“Directors will be asked at the annual meeting to discuss their interests if such a situation applies.”

Form 990, Part VI, Section C, line 19

“Crossroads makes its governing documents and conflicts of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
The Crossroads at Antigua Foundation
EIN
33-0824843
Phone
2129747474
Address
41 MADISON AVENUE FLR 38, NEW YORK, NY 10010

Signing Officer

Name
Robert J Epstein
Title
President and Treasurer
Phone
2129747474
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Epstein
Formed
1998
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Ball Baker Leake LLC
Address
122 E 42 STREET 810, NEW YORK, NY 10168
Preparer
Nicholas Tarrant CPA
Phone
2126611630
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING 2.”

FORM 990, PART XII, LINE 2C:

“Crossroads has not changed its review process from the prior year.”

Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01540
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE THE PROFILE OF THE CROSSROADS CENTRE, IN ANTIGUA AND ARRANGE FUND RAISING EVENTS FOR SPECIFIC PROJECTS AT THE CENTRE.
IRS990/AllOtherContributionsAmt020047
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum02129747474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0COWAN DEBAETS ET AL LLP 41 MADISON
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010010
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IRS990/CashNonInterestBearingGrp/BOYAmt0381285
IRS990/CashNonInterestBearingGrp/EOYAmt032408
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020047
IRS990/CYGrantsAndSimilarPaidAmt01739790
IRS990/CYInvestmentIncomeAmt0421551
IRS990/CYOtherExpensesAmt0157848
IRS990/CYOtherRevenueAmt0231718
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1224322
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01897638
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0673316
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE MAIN ACTIVITY FOR THE YEAR WAS THE PRODUCTION AND SALE OF THE DVD FOR THE GUITAR FESTIVAL WHICH TOOK PLACE ON 20TH / 21ST SEPTEMBER 2019. OTHER MAIN ACTIVITIES FOR THE YEAR WERE THE CONTINUING RECEIPT OF ROYALTIES FROM ONLINE MERCHANDISING SALES, AND GUITAR FESTIVAL DVDS AND CDS, TV ROYALTIES AND FROM THE MADISON SQUARE GARDEN VIDEO FROM YEARS AGO, AND CROSSROADS "REVISTED" WHICH WAS RELEASED IN JULY 2016. THE FOUNDATION DONATED A TOTAL OF $1,739,790 TO THE CROSSROADS CENTER, ANTIGUA FOR THE FOLLOWING PROJECTS:(continued on Schedule O page 1)-SCHOLARSHIPS TOTALING $283,640: 22 SCHOLARSHIPS WERE GIVEN TO INDIVIDUALS FOR ADMISSION TO THE DRUG AND ALCOHOL REHABILITATION PROGRAM AT ANTIGUA.-DONATION TOTALING $1,456,150: TO COVER EXPENSES INCURRED FOR REGULAR OPERATIONS PLUS BUILDING IMPROVEMENTS AND MAINTENANCE.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01745424
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013739
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01523
IRS990/FeesForServicesAccountingGrp/TotalAmt015262
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07324
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt08824
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025100
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IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01739790
IRS990/ForeignGrantsGrp/TotalAmt01739790
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC CLAPTON
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER JACKSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3SCOOTER WEINTRAUB
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY,DIR SANCTUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRES/TREAS,DIR SANCTUARY
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PYRevenuesLessExpensesAmt0-797680
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01946776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01149096
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1224322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223737
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0231603
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0231603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01005674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01512422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0308667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0482205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0410557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0254619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0469057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01925105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0603567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06682448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07450848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0308667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0482205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0410557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0254619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0469057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01925105
IRS990ScheduleA/InvestmentIncomeCYPct00.17680
IRS990ScheduleA/InvestmentIncomePYPct00.17430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82320
IRS990ScheduleA/PublicSupportPY509Pct00.82570
IRS990ScheduleA/PublicSupportTotal509Amt08963270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0717881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06918640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01170392
IRS990ScheduleA/Total509Grp/TotalAmt08963270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01200086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07329197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01639449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010888375
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE THRU CROSSROADS CONCERT LLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt051738
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01739790
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ANTIGUA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS TO CROSSROADS CTRE, ANTIGUA FOR SCHOLARSHIPS, BUILDINGS, AND TO COVER REGULAR EXPENSES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO CROSSROADS CTRE, ANTIGUA FOR SCHOLARSHIPS, BUILDINGS, AND TO COVER REGULAR EXPENSES.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0283640
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0NONE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TO THE CENTRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt014
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0ANTIGUA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt014 SCHOLARSHIPS TO INDIVIDUALS TO SUPPORT RECOVERY AT THE CENTRE.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01456150
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT INFRASTRUCTURE OF THE CROSSROADS CENTER'S BUILDINGS INCL IMPROVEMENTS AND REPAIRS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ANTIGUA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01739790
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Applications for grants are made by the Crossroads Centre to the Crossroads At Antigua Foundation. The total fund available for grants for financially assisted treatment is approved by the Directors of the Foundation in writing at the start of the financial year. On a monthly basis specific applications are received from the Crossroads Centre. Grants for building works at the Crossroads Centre are approved in a similar manner, i.e. a lump sum figure is approved by the Directors and then individual grant agreements are entered into on a project by project basis.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1MONIES ARE WIRED TO THE CENTRE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01739790
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH THE PRESIDENT AND THE SECRETARY REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS WILL BE ASKED AT THE ANNUAL MEETING TO DISCUSS THEIR INTERESTS IF SUCH A SITUATION APPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CROSSROADS MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CROSSROADS HAS NOT CHANGED ITS REVIEW PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CROSSROADS CONCERT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0200850769
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt092665
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONDUCTS FUND RAISING EVENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0223737
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0CORP TRUST CO 1209 ORANGE ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd019801
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07841751
IRS990/TotalAssetsEOYAmt05802963
IRS990/TotalAssetsGrp/BOYAmt07841751
IRS990/TotalAssetsGrp/EOYAmt05802963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020047
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01745424
IRS990/TotalFunctionalExpensesGrp/TotalAmt01897638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020913
IRS990/TotalLiabilitiesEOYAmt053278
IRS990/TotalLiabilitiesGrp/BOYAmt020913
IRS990/TotalLiabilitiesGrp/EOYAmt053278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07820838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05749685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01745424
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0653269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07841751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05802963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 MADISON AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010010
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CROSSROADSANTIGUA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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