Lafayette Catholic Bookstore Crossroads Catholic Bookstore, Crossroads Catholic Bookstore in Lafayette, Louisiana (LA)

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Lafayette Catholic Bookstore Crossroads Catholic Bookstore, Crossroads Catholic Bookstore
Employer Identification Number (EIN)721018694
Name of OrganizationLafayette Catholic Bookstore Crossroads Catholic Bookstore
Secondary NameCrossroads Catholic Bookstore
In Care of NameLinda Tassin
Address4416 Johnston St Ste 1a, Lafayette, LA 70503-4231
ActivitiesBook, gift or supply store, Described in section 509(a)(2) of the Code, Other religious activities
SubsectionCharitable Organization
Ruling Date04/1985
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period10/2012
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$348,418
Amount of Income$648,103
Form 990 Revenue Amount$240,029
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Roman Catholic


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Amount of income in 2012: $648,103 (it was $610,249 in 2011)
This organization: 

 $648,103
Other organizations performing similar types of work: 

 $214,921

Assets in 2012: $348,418 (it was $368,872 in 2011)
Lafayette Catholic Bookstore Crossroads Catholic Bookstore, Crossroads Catholic Bookstore: 

 $348,418
Other organizations performing similar types of work: 

 $307,810

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$248,859
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,561
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$244,298
Gross sales of inventory, less returns and allowances$605,688
Less: cost of goods sold$361,390
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$252,704
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$122,542
Payroll taxes$10,460
Professional fundraising services$0
Other$119,702
Balance Sheet (for 2011)
Total assets$368,872
Total liabilities$72,383
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$72,383
Total net assets or fund balances$296,489
Retained earnings, endowment, accumulated income, or other funds$187,479
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$3,183,657
Gifts, grants, contributions, and membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$3,147,197
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$36,460
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Catholic Foundation Of Rhode Island1 Cathedral Sq, Providence, RI 02903-3601RI1946-03$8,549,917
2Life Teen Inc2222 S Dobson Rd Ste 601, Mesa, AZ 85202-6495AZ1946-03$7,367,300
3Apostolate For Family Consecration, Incafc Us Catholic Conference3375 County Road 36, Bloomingdale, OH 43910-7902OH1946-03$4,604,717
4Caritas Of Birmingham100 Our Lady Queen Of Peace Drive, Sterrett, AL 35147AL1988-05$4,501,660
5Community Association Of Progressive Dominicans Inc3940 Broadway Fl 2, New York, NY 10032-1534NY1985-06$4,036,136
6Midwest Theological Forum Inc1420 Davey Road, Woodridge, IL 60517-5069IL1995-06$4,001,953
7Legatus5072 Annunciation Cir Ste 202, Ave Maria, FL 34142-9695FL1989-09$3,938,883
8Lithuanian Catholic Religious Aid Inc6425 Perry Ave, Maspeth, NY 11378-2441NY1964-07$3,289,213
9Catholic Traditionalist Movement Inc210 Maple Ave, Westbury, NY 11590-3117NY1966-06$2,626,842
10Catholic Shrine Pilgrimage Inc, Golden Frontier4100 N Illinois St, Swansea, IL 62226-1834IL1987-01$1,756,715
11Padre Pio Foundation Of America Inc463 Main St, Cromwell, CT 06416-2018CT1979-04$1,694,278
12Catholic Views Broadcast Inc70 Lake St, Ramsey, NJ 07446-2030NJ1977-04$1,346,575
13National Centre For Padre Pio Inc2213 Old Route 100, Barto, PA 19504-8827PA1976-04$1,235,369
14Arnold Hall Inc1 Randall Street, No Pembroke, MA 02358MA1989-03$1,223,982
15Criterion Press Inc1400 N Meridian St, Indianapolis, IN 46202-2305IN1946-03$1,217,959
16Roman Catholic Communications Corporation Of San Francisco324 Middlefield Rd, Menlo Park, CA 94025-3562CA1946-03$1,208,736
17Catechumenium Of Our Lady Of The Pillar Church16542 Charleyville Cir, Huntingtn Bch, CA 92649-3701CA1995-02$1,074,364
18Brothers Of Mercy Inc4520 Ransom Rd, Clarence, NY 14031-2108NY1946-03$1,055,745
19Holy Love Ministries37137 Butternut Ridge Rd, N Ridgeville, OH 44039-8541OH1991-06$1,010,751
20Institute Of Women Today7315 S Yale Ave, Chicago, IL 60621-3441IL1981-03$890,356
21Daughters Of IsabellaPO BOX 9585, New Haven, CT 06535-0585CT1947-08$884,216
22Detroit Catholic Pastoral Alliance9200 Gratiot, Detroit, MI 48213-3858MI1990-11$769,151
23Catholic Engaged Encounter Of California Inc3015 E Garnet Ln, Orange, CA 92869-5517CA1983-02$715,540
24Lafayette Catholic Bookstore Crossroads Catholic Bookstore, Crossroads Catholic Bookstore4416 Johnston St Ste 1a, Lafayette, LA 70503-4231LA1985-04$648,103
25Lithuanian Catholic Press Society4545 W 63rd St, Chicago, IL 60629-5532IL1945-03$646,800
26Eternal Life Inc902 W Stephen Foster Ave, Bardstown, KY 40004-2402KY1989-11$611,162
27Mission To Catholics International IncPO BOX 19280, San Diego, CA 92159-0280CA1977-07$596,437
28Catholic Education EndowmentPO BOX 916, Washington, IN 47501-0916IN1982-10$590,683
29Catholic Book Store3003 S Carrollton Ave, New Orleans, LA 70118-4303LA1975-01$297,565
30Marys Helpers Inc4512 7th St, Marrero, LA 70072-2010LA1988-12$82,727
Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona5
California37
Colorado5
Connecticut7
District of Columbia2
Florida12
Georgia4
Hawaii1
Idaho1
Illinois10
Indiana8
Kansas2
Kentucky3
Louisiana9
Massachusetts4
Maryland2
Michigan7
Minnesota2
Missouri8
North Carolina4
North Dakota2
Nebraska1
New Hampshire1
New Jersey6
New Mexico1
Nevada1
New York16
Ohio16
Oregon2
Pennsylvania7
Rhode Island2
Tennessee1
Texas24
Virginia5
Vermont1
Washington5
Wisconsin5
West Virginia1
Total232

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