Project Crossroads in Santa Fe, New Mexico (NM)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in New Mexico
| Project Crossroads | |
| Employer Identification Number (EIN) | 850339963 |
| Name of Organization | Project Crossroads |
| Address | 1447 Seville Rd, Santa Fe, NM 87505-4647 |
| Activities | Other school related activities |
| Subsection | Educational Organization |
| Ruling Date | 07/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $86,121 |
| Amount of Income | $132,010 |
| Form 990 Revenue Amount | $132,010 |
Non-representatives - add comments:
Revenue for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $132,010 | $10 | $10 | |
| Contributions, gifts, grants, etc., received | $132,000 | |||
| Interest on savings and temporary cash investments | $5 | |||
| Dividends and interest from securities | $5 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $128,076 | $0 | $0 | $128,076 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $128,076 | $0 | $128,076 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $3,934 | |||
| Net investment income | $10 | |||
| Adjusted net income | $10 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $86,121 | $86,121 |
| Cash - non-interest-bearing | $258 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $52,462 | |
| Other | $33,401 | |
| Total liabilities | $19 | |
| Mortgages and other notes payable | $0 | |
| Other | $19 | |
| Total liabilities and net assets/fund balances | $86,102 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $694 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $694 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Overpayment | $694 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $67,148 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $128,076 | $124,401 | $174,387 | $361,870 | $788,734 |
| Value of all assets | $86,121 | $82,168 | $96,560 | $30,911 | $295,760 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $86,121 | $82,168 | $96,560 | $30,911 | $295,760 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in New Mexico | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Presbyterian Church Of Roswell New Mexico Foundation | 400 W 3rd St, Roswell, NM 88201-4627 | NM | 1980-04 | $28,546 |
| 2 | Presbyterian Ear Institute | 415 Cedar St Se, Albuquerque, NM 87106-3927 | NM | 1989-09 | $1,132,700 |
| 3 | Presbyterian Medical Services Foundation Inc | PO BOX 2267, Santa Fe, NM 87504-2267 | NM | 1996-03 | $1,358,167 |
| 4 | Presbyterian Properties Inc | PO BOX 26666, Albuquerque, NM 87125-6666 | NM | 1993-10 | $4,485,416 |
| 5 | Prince Hall Masonic Family Scholarship Foundation Of Nm Inc | 525 San Pedro Drive Ne Ste 211, Albuquerque, NM 87108 | NM | 2000-12 | $0 |
| 6 | Prison Family Services | PO BOX 639, Las Cruces, NM 88004-0639 | NM | 1991-10 | $30,193 |
| 7 | Prison Project Of Santa Fe Inc | Po Box 1911, Santa Fe, NM 87504 | NM | 1973-09 | $0 |
| 8 | Proclaiming Christs Love Ministries Inc | PO BOX 232, Farmington, NM 87499-0232 | NM | 1994-06 | $507 |
| 9 | Professional Aerospace Contractors Association Paca Of New Mexico | PO BOX 9178, Albuquerque, NM 87119-9178 | NM | 1985-07 | $114,385 |
| 10 | Professional Home Health Care Inc | 10 Calle Medico, Santa Fe, NM 87505-4724 | NM | 1992-02 | $521,776 |
| 11 | Project Crossroads | 1447 Seville Rd, Santa Fe, NM 87505-4647 | NM | 1986-07 | $132,010 |
| 12 | Project Defending Life | 625 San Mateo Blvd Ne, Albuquerque, NM 87108-1432 | NM | 2007-08 | $303,714 |
| 13 | Project Management Institute | Po Box 717, Los Alamos, NM 87544 | NM | 2001-04 | $0 |
| 14 | Project Management Institute, Rio Grande Chapter | 5519 Vista Sandia Ne, Albuquerque, NM 87111-5782 | NM | 2001-04 | $67,827 |
| 15 | Project Share Inc | 1515 Yale Blvd Se, Albuquerque, NM 87106-4134 | NM | 1986-04 | $328,136 |
| 16 | Project Tibet Inc | 403 Canyon Road, Santa Fe, NM 87501-2855 | NM | 1981-07 | $88,767 |
| 17 | Promotion Of Arts Dances And Musical Instruments Of India | PO BOX 20864, Albuquerque, NM 87154-0864 | NM | 1998-03 | $1,950 |
| 18 | Prompt Institute | 1010 Marquez Pl Ste C, Santa Fe, NM 87505-1694 | NM | 2002-05 | $1,633,978 |
| 19 | Prostate Cancer Support Association Of New Mexico Inc | 2533 Virginia Street Ne Suite C, Albuquerque, NM 87110 | NM | 1994-03 | $45,782 |
| 20 | Psychiatric Medical Association Of New Mexico | 316 Osuna Rd Ne Ste 501, Albuquerque, NM 87107-5956 | NM | 1975-10 | $23,843 |
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