Crossmen Productions Inc
- Assets
- $778.9k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 3
- Location
- San Antonio, TX
- Founding
- 08/2007
- Data as of
- 09/2022
- EIN
- 20-8573532
Organization Overview
Crossmen Productions Inc is located in San Antonio, TX. The organization was established in 2007. According to its NTEE Classification (A6C) the organization is classified as: Bands & Ensembles, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2022, Crossmen Productions Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossmen Productions Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Crossmen Productions Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.8m during the year ending 09/2022. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE MUSIC EDUCATION PERFORMANCE AND DANCE THROUGH CHOREOGRAPHED PERFORMANCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
N A
N A
N A
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erik Morrison Finance Manager | Officer | 40 | $42,000 |
David Borland Board Chair | OfficerTrustee | 40 | $0 |
Jean Lyman Secretary | OfficerTrustee | 12 | $0 |
Tim Stephenson Treasurer | OfficerTrustee | 1 | $0 |
Mike Hardiek Board Member | Trustee | 1 | $0 |
Ryan Pearson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $284,203 |
| Noncash contributions included in lines 1a–1f | $76,279 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $284,203 |
| Total Program Service Revenue | $1,043,801 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,000 |
| Net Income from Fundraising Events | $14,801 |
| Net Income from Gaming Activities | $53,884 |
| Net Income from Sales of Inventory | $105,611 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,511,300 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $81,370 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,424 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,698 |
| Payroll taxes | $13,331 |
| Fees for services: Management | $9,010 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $283,554 |
| Advertising and promotion | $4,640 |
| Office expenses | $32,094 |
| Information technology | $12,172 |
| Royalties | $0 |
| Occupancy | $12,451 |
| Travel | $278,962 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,939 |
| Interest | $31,276 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,582 |
| Insurance | $34,365 |
| All other expenses | $3,165 |
| Total functional expenses | $1,767,351 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,374 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,134 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $156,562 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $502,858 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $778,928 |
| Accounts payable and accrued expenses | $130,486 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $16,496 |
| Secured mortgages and notes payable | $657,168 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $804,150 |
| Net assets without donor restrictions | -$25,222 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $778,928 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crossmen Productions Inc has recieved totaling $6,166.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,166 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Orleans Jazz & Heritage Foundation Inc New Orleans, LA | $55,852,647 | $11,473,899 |
Santa Fe Chamber Music Festival Ltd Santa Fe, NM | $1,291,052 | $2,691,404 |
Crossmen Productions Inc San Antonio, TX | $778,928 | $1,511,300 |
Santa Fe Pro Musica Inc Santa Fe, NM | $501,673 | $918,775 |
Texas Bandmasters Association Inc San Antonio, TX | $1,139,191 | $835,883 |
Bandera County Junior Livestock Show Association Bandera, TX | $697,248 | $530,611 |
Bandera County Helping Hand Center Bandera, TX | $1,402,812 | $225,618 |
Houston Saengerbund Houston, TX | $4,613,712 | $574,373 |
Berkner Area Band Club Inc Richardson, TX | $88,792 | $278,485 |
Parkway High School Band Boosters Inc Bossier City, LA | $66,264 | $251,167 |
North Texas Colorguard Association Arlington, TX | $31,126 | $169,805 |
The Vigil Project Inc Mandeville, LA | $22,670 | $97,621 |