Crossmen Productions Inc
- Assets
- $983.4k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 3
- Location
- San Antonio, TX
- Founding
- 08/2007
- Data as of
- 09/2023
- 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 09/2023, 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 09/2023, Crossmen Productions Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.7m during the year ending 09/2023. While expenses have increased by 3.6% per year over the past 8 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
2023
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Borland Board Chair | OfficerTrustee | 40 | $0 |
Doug Stemet Board Vice Chair | OfficerTrustee | 1 | $0 |
Tim Stephenson Treasurer | OfficerTrustee | 1 | $0 |
Jean Lyman Secretary | OfficerTrustee | 12 | $0 |
Ryan Pearson Board Member | Trustee | 1 | $0 |
Mike Hardiek 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 | $384,052 |
| Noncash contributions included in lines 1a–1f | $36,672 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $384,052 |
| Total Program Service Revenue | $1,101,016 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,017 |
| Net Income from Fundraising Events | $13,587 |
| Net Income from Gaming Activities | $79,754 |
| Net Income from Sales of Inventory | $277,478 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,872,904 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,900 |
| 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 | $152,511 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,416 |
| Payroll taxes | $6,441 |
| Fees for services: Management | $3,599 |
| 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 | $279,521 |
| Advertising and promotion | $1,906 |
| Office expenses | $45,128 |
| Information technology | $14,079 |
| Royalties | $0 |
| Occupancy | $8,696 |
| Travel | $273,963 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,588 |
| Interest | $56,144 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,501 |
| Insurance | $28,403 |
| All other expenses | $1,414 |
| Total functional expenses | $1,660,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,329 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,269 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $337,431 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $402,358 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $983,387 |
| Accounts payable and accrued expenses | $187,254 |
| 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 | $1,034 |
| Secured mortgages and notes payable | $608,395 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $796,683 |
| Net assets without donor restrictions | $70,655 |
| Net assets with donor restrictions | $116,049 |
| 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 | $983,387 |