OPERATION CROSSROADS AFRICA II INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
OPERATION CROSSROADS AFRICA II INC (EIN 13-3623734)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201633199349202748
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-14T03:19:03-00:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH TAX & CONSULTING SERVICES I INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11208 E 49TH STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11234ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133623734EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPERATION CROSSROADS AFRICA II INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPERBusinessNameControlTxt
Phone2122891949PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line134 MOUNT MORRIS PARKAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIS LOGANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2016-11-14SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEAN G JOSEPHPreparerPersonNm
Phone7183386852PhoneNum
Preparation2016-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressOPERATIONCROSSROADSAFRICA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$107,800GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$107,800ProgramServiceRevenueAmt
Total Revenue$107,800TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$12,879FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,543PrintingPublicationsPostageAmt
Other Expenses Total$92,274OtherExpensesTotalAmt
Total Expenses$108,696TotalExpensesAmt
Excess Or Deficit For Year-$896ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$61,993NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$62,889NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$392BOYAmt
EOY$1,996EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$392BOYAmt
EOY$1,996EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,385BOYAmt
EOY$64,885EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$61,993BOYAmt
EOY-$62,889EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDEVELOPED CULTURAL AND REGIONAL DIVERSITY ON SHARED CONSTRUCTION, AGRICULTURAL PROJECTS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$108,696ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$108,696TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonWILLIS LOGANPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos015.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$64,885LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIS LOGANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line134 MOUNT MORRIS PARKAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10026ZIPCd
FieldValueIRS element (for citing)
Phone2122891949PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,259CurrentTaxYearMinus1YearAmt
Current Tax Year$107,800CurrentTaxYearAmt
Total$605,819TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,259CurrentTaxYearMinus1YearAmt
Current Tax Year$107,800CurrentTaxYearAmt
Total$605,819TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$605,819PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$476CurrentTaxYearMinus3YearsAmt
Total$476TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,259CurrentTaxYearMinus1YearAmt
Current Tax Year$107,800CurrentTaxYearAmt
Total$606,295TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99860PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonWILLIS LOGANPersonNm
Relationship With OrgEXECUTIVE DIRECTORRelationshipWithOrgTxt
Loan PurposeTO FURTHER EXEMPT PURPOSELoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$62,385OriginalPrincipalAmt
Balance Due$64,885BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$64,885TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 1,997
Form 990-EZ, Part I, Line 16, Other ExpensesAccounting 2,500
Form 990-EZ, Part I, Line 16, Other ExpensesSubscriptions 208
Form 990-EZ, Part I, Line 16, Other ExpensesCable 2,141
Form 990-EZ, Part I, Line 16, Other ExpensesAuto Rental 298
Form 990-EZ, Part I, Line 16, Other ExpensesProgram Fee Refunds 980
Form 990-EZ, Part I, Line 16, Other ExpensesProgram Insurance 2,061
Form 990-EZ, Part I, Line 16, Other ExpensesWeb Development Web Access 6,742
Form 990-EZ, Part I, Line 16, Other ExpensesLocal Travel 1,365
Form 990-EZ, Part I, Line 16, Other ExpensesMarketing and Recruitment 15,665
Form 990-EZ, Part I, Line 16, Other ExpensesProgram Orientation 3,394
Form 990-EZ, Part I, Line 16, Other ExpensesMiscellaneous 355
Form 990-EZ, Part I, Line 16, Other ExpensesProgram Expense 14,753
Form 990-EZ, Part I, Line 16, Other ExpensesBank Service Charge 489
Form 990-EZ, Part I, Line 16, Other ExpensesProgram Supplies 3,119
Form 990-EZ, Part I, Line 16, Other ExpensesProgram Travel 29,479
Form 990-EZ, Part I, Line 16, Other ExpensesWeb Hosting 893
Form 990-EZ, Part I, Line 16, Other ExpensesUtilities 611
Form 990-EZ, Part I, Line 16, Other ExpensesDirect Recruitment and Representation 5,224
Form 990-EZ, Part II, Line 26, LiabilitiesOFFICER LOAN Beginning of year 62,385, End of year 64,885

Compensation Explanation CompensationExplanation

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