2025-02-26T14:16:26-06:00 2024-06-30 141845945 BALL BAKER LEAKE LLC 122 E 42 STREET 810 NEW YORK NY 10168 990 2023-07-01 330824843 THE CROSSROADS AT ANTIGUA FOUNDATION CROS 6468724656 70 Riverside Drive Apt 2F NEW YORK NY 10024 ROBERT J EPSTEIN PRESIDENT AND TREASURER 6468724656 2025-02-17 1 0 NICHOLAS TARRANT CPA P00083544 2126611630 2025-02-17 2023 2025-03-06 01:10:19Z ROBERT J EPSTEIN 70 Riverside Drive 2F NEW YORK NY 10024 8096188 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 48598 158179 338 0 325909 321989 209947 878496 584792 1358664 1904464 2130476 0 0 0 0 0 0 0 132509 120143 2036973 2250619 -1452181 -891955 5697951 4429327 1466500 1190126 4231451 3239201 X TO RAISE THE PROFILE OF THE CROSSROADS CENTRE,IN ANTIGUA AND ARRANGE FUND RAISING EVENTS TO SUPPORT PROJECTS AT THE CENTRE. 0 0 2195365 2130476 4688210 THE MAIN ACTIVITIES FOR THE YEAR INCLUDED THE PRODUCTION AND SALE OF THE DVD FOR THE GUITAR FESTIVAL FROM PRIOR YEARS. OTHER 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 $2,130,476 TO THE CROSSROADS CENTRE, ANTIGUA FOR THE FOLLOWING PROJECTS:(continued on Schedule O page 1)- SCHOLARSHIPS TOTALLING $543,868: 34 SCHOLARSHIPS WERE PROVIDED TO INDIVIDUALS FOR ADMISSION TO THE DRUG AND ALCOHOL REHABILITATION PROGRAM AT ANTIGUA.- DONATIONS TO THE CROSSROADS CENTRE, ANTIGUA TOTALLING $1,586,608: TO COVER EXPENSES INCURRED FOR REGULAR OPERATIONS, BUILDING IMPROVEMENTS AND OVERALL MAINTENANCE. 2195365 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 5 0 1 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 PARALLEL 28 EQUIPE 1123 ROSSMOYNE AVENUE GLENDALE CA 92107 PRODUCTION 849332 DRUMLIN INC 1212 AVENUE OF THE AMERICAS NEW YORK NY 10036 PRODUCTION 634925 SHOW IMAGING 1125 JOSHUA WAY VISTA CA 92081 PRODUCTION 597313 UPSTAGING 821 PARK AVENUE SYCAMORE IL 60178 PRODUCTION 377140 CLAIR GLOBAL 3327 AMBROSE AVENUE NASHVILLE TN 37207 CONSULTING 234418 5 158179 158179 45230 45230 312022 312022 3050726 2773967 276759 276759 276759 4530031 3963557 566474 566474 1358664 0 0 1200485 2130476 2130476 25229 25229 64837 53687 11150 18875 18875 251 251 WEBSITE 5000 5000 BANK FEES 2900 2900 POSTAGE & FREIGHT 1634 1634 DELAWARE FILING FEE 1417 1417 2250619 2195365 55254 0 1338961 464086 86967 13528 1375000 1375000 257054 1239912 2639969 1336801 5697951 4429327 350126 201000 600000 1140000 240000 125500 0 1466500 1190126 X 4231451 3239201 4231451 3239201 5697951 4429327 -891955 -100295 0 X 0 0 0 X 236192 114314 20047 48936 158178 577667 6682448 603567 115 338 4530031 11816499 6918640 717881 20162 49274 4688209 12394166 0 0 0 12394166 410557 482205 308667 262741 357252 1821422 410557 482205 308667 262741 357252 1821422 7329197 1200086 328829 312015 5045461 14215588 0.87190 0.82020 0.12810 0.17980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 2130476 0 0 0 0 0 0 2130476 0 2130476 ANTIGUA SUPPORT DAY-TO-DAY OPERATIONS, INFRASTRUCTURE OF THE CROSSROADS CENTER'S BUILDINGS, INCL IMPROVEMENTS AND REPAIRS. 1586608 WIRES 0 SCHOLARSHIPS TO INDIVIDUALS TO SUPPORT RECOVERY AT THE CENTRE. ANTIGUA 34 543868 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. GUITAR FESTIVAL 4530031 4530031 25100 200048 3738409 4530031 4530031 25100 200048 3738409 3963557 566474 ERIC CLAPTON DIRECTOR & OFFICER TO UNDERWRITE THE GUITAR FESTIVAL X 1140000 240000 0 1 0 240000 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. CROSSROADS CONCERT LLC CORP TRUST CO 1209 ORANGE ST WILMINGTON DE 19801 200850769 CONDUCTS FUND RAISING EVENTS DE 4530031 1454633 THE CROSSROADS AT ANTIGUA FOUNDATION