2024-05-10T08:54:38-05:00 2023-06-30 141845945 BALL BAKER LEAKE LLC 122 E 42 STREET 810 NEW YORK NY 10168 990 2022-07-01 330824843 THE CROSSROADS AT ANTIGUA FOUNDATION c/o R EPSTEIN COWAN DEBAETS ET AL CROS 2129747474 60 BROAD ST FLR 30 NEW YORK NY 10004 ROBERT J EPSTEIN PRESIDENT AND TREASURER 2129747474 2024-05-10 1 ROBERT EPSTEIN 999009999 0 NICHOLAS TARRANT CPA P00083544 2126611630 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT J EPSTEIN 41 MADISON AVENUE NEW YORK NY 10010 4565827 0 X WWW.CROSSROADSANTIGUA.ORG X NON-STOCK CORPORATION 1998 DE TO RAISE THE PROFILE OF THE CROSSROADS CENTRE, IN ANTIGUA AND ARRANGE FUNDRAISING EVENTS FOR SPECIFIC PROJECTS AT THE CENTRE. 5 5 0 0 0 0 20047 48598 0 338 421551 325909 231718 209947 673316 584792 0 1904464 0 0 0 0 0 0 0 0 132509 0 2036973 673316 -1452181 5802963 5697951 53278 1466500 5749685 4231451 X TO RAISE THE PROFILE OF THE CROSSROADS CENTRE,IN ANTIGUA AND ARRANGE FUND RAISING EVENTS TO SUPPORT PROJECTS AT THE CENTRE. 0 0 1909137 1904464 210286 THE MAIN ACTIVITY FOR THE YEAR WAS THE PRODUCTION AND SALE OF THE DVD FOR THE GUITAR FESTIVAL. OTHER MAIN ACTIVITIES FOR THE YEAR WERE THE RECEIPT OF ROYALTIES FROM ONLINE MERCHANDISING SALES, THE GUITAR FESTIVAL DVDS AND CDS, TV ROYALTIES, THE MADISON SQUARE GARDEN VIDEO AND CROSSROADS "REVISTED" RELEASED IN JULY 2016. THE FOUNDATION DONATED A TOTAL OF $1,904,464 TO THE CROSSROADS CENTRE, ANTIGUA FOR THE FOLLOWING PROJECTS:(continued on Schedule O page 1)- SCHOLARSHIPS TOTALLING $352,338: 31 SCHOLARSHIPS WERE PROVIDED TO INDIVIDUALS FOR ADMISSION TO THE DRUG AND ALCOHOL REHABILITATION PROGRAM AT ANTIGUA.- DONATIONS TO THE CROSSROADS CENTRE, ANTIGUA TOTALLING $1,552,126: TO COVER EXPENSES INCURRED FOR REGULAR OPERATIONS, BUILDING IMPROVEMENTS AND OVERALL MAINTENANCE. 1909137 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X ROBERT J EPSTEIN 2129747474 COWAN DEBAETS ET AL LLP 41 MADISON NEW YORK NY 10010 X ERIC CLAPTON DIRECTOR 1.00 X 0 0 0 PETER JACKSON DIRECTOR 1.00 X 0 0 0 MICHAEL EATON SECRETARY 2.00 X X 0 0 0 SCOOTER WEINTRAUB DIRECTOR 1.00 X 0 0 0 ROBERT J EPSTEIN ESQ PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 48598 48598 338 338 338 52794 52794 209947 209947 4254150 3981035 273115 273115 273115 584792 0 0 536194 1904464 1904464 31360 31360 760 760 12889 1930 10959 30871 30871 56028 56028 -2652 -2652 WEBSITE 1425 1425 DELAWARE FILING FEE 1285 775 510 BANK FEES 543 543 2036973 1909137 127836 0 32408 1338961 82854 86967 1375000 1375000 257054 4312701 2639969 5802963 5697951 1540 201000 1140000 51738 125500 53278 1466500 X 5749685 4231451 5749685 4231451 5802963 5697951 X -1452181 -66055 2 X X 0 0 0 X 136195 236192 114314 20047 48936 555684 6682448 603567 115 338 7286468 136195 6918640 717881 20162 49274 7842152 0 0 0 7842152 254619 410557 482205 308667 262741 1718789 254619 410557 482205 308667 262741 1718789 390814 7329197 1200086 328829 312015 9560941 0.82020 0.82320 0.17980 0.17680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SCHOLARSHIPS & OTHER PAYABLES 125500 125500 1 ANTIGUA 0 0 GRANTS TO CROSSROADS CTRE, ANTIGUA FOR SCHOLARSHIPS, BUILDINGS, AND TO COVER REGULAR EXPENSES. GRANTS TO CROSSROADS CENTRE, ANTIGUA FOR SCHOLARSHIPS, BUILDINGS, AND TO COVER EXPENSES FOR DAY-TO-DAY OPERATIONS. 1904464 0 0 0 0 0 0 1904464 0 1904464 ANTIGUA SUPPORT DAY-TO-DAY OPERATIONS, INFRASTRUCTURE OF THE CROSSROADS CENTER'S BUILDINGS, INCL IMPROVEMENTS AND REPAIRS. 1552126 WIRES 0 SCHOLARSHIPS TO INDIVIDUALS TO SUPPORT RECOVERY AT THE CENTRE. ANTIGUA 31 352338 WIRE TO THE CENTRE NONE CASH 0 0 0 0 0 0 Part I, Line 2: Individual grant agreements are entered into on a project by project basis and reviewed regulary for adherence to the terms of the agreement. Applications for grants are made by the Crossroads Centre to the Crossroads At Antigua Foundation. The funds available for grants for financial-assisted treatment are approved by the Board of Directors of the Foundation at the start of the financial year. Specific applications are received from the Crossroads Centre and approved on a monthly basis. Grants for building works at the Crossroads Centre are approved in a similar manner, i.e. an amount is requested and a lump sum figure is approved by the Board of Directors for the project. Part I, line 3: MONIES ARE WIRED TO THE CENTRE. Part III Accounting Method: ERIC CLAPTON DIRECTOR & OFFICER TO UNDERWRITE THE GUITAR FESTIVAL X 1140000 1140000 0 1 0 1140000 Form 990, Part VI, Section B, line 11b 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. 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. CROSSROADS CONCERT LLC CORP TRUST CO 1209 ORANGE ST WILMINGTON DE 19801 200850769 CONDUCTS FUND RAISING EVENTS DE 166967 1419321