OPERATION CROSSROADS AFRICA II INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
OPERATION CROSSROADS AFRICA II INC (EIN 13-3623734)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201513209349202626
Schema version
2014v5.0
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)
Return2015-11-16T12:12:50-00:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-11-16SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEAN G JOSEPHPreparerPersonNm
Phone7183386852PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$140,259GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$140,259ProgramServiceRevenueAmt
Total Revenue$140,259TotalRevenueAmt
Benefits Paid To Or For Members$500BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$3,960FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,330PrintingPublicationsPostageAmt
Other Expenses Total$135,555OtherExpensesTotalAmt
Total Expenses$142,345TotalExpensesAmt
Excess Or Deficit For Year-$2,086ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$78,666NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$18,759OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$61,993NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,334BOYAmt
EOY$392EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,334BOYAmt
EOY$392EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,000BOYAmt
EOY$62,385EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$78,666BOYAmt
EOY-$61,993EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$142,345ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$142,345TotalProgramServiceExpensesAmt

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
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$62,385LoansToFromOfficersAmt
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$157,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,232CurrentTaxYearMinus1YearAmt
Current Tax Year$140,259CurrentTaxYearAmt
Total$655,196TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,232CurrentTaxYearMinus1YearAmt
Current Tax Year$140,259CurrentTaxYearAmt
Total$655,196TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$655,196PublicSupportTotal509Amt

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 Minus4 Years$416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$476CurrentTaxYearMinus2YearsAmt
Total$892TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,232CurrentTaxYearMinus1YearAmt
Current Tax Year$140,259CurrentTaxYearAmt
Total$656,088TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99860PublicSupportCY509Pct
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$62,385BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$62,385TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesTravel 69,147
Form 990-EZ, Part I, Line 16, Other ExpensesMeals and entertainment 5,728
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 723
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 2,410
Form 990-EZ, Part I, Line 16, Other ExpensesAccounting 2,500
Form 990-EZ, Part I, Line 16, Other ExpensesSUBSCRIPTIONS 94
Form 990-EZ, Part I, Line 16, Other ExpensesCABLE 1,335
Form 990-EZ, Part I, Line 16, Other ExpensesAUTO RENTAL 227
Form 990-EZ, Part I, Line 16, Other ExpensesFEE REFUNDS 2,659
Form 990-EZ, Part I, Line 16, Other ExpensesAUTO GAS 62
Form 990-EZ, Part I, Line 16, Other ExpensesHEALTHCARE 1,145
Form 990-EZ, Part I, Line 16, Other ExpensesINSURANCE 1,852
Form 990-EZ, Part I, Line 16, Other ExpensesWEB DEVELOPMENT AND WEB ACCCESS 6,883
Form 990-EZ, Part I, Line 16, Other ExpensesLOCAL TRAVEL 276
Form 990-EZ, Part I, Line 16, Other ExpensesMARKETING 8,038
Form 990-EZ, Part I, Line 16, Other ExpensesORIENTATION 5,408
Form 990-EZ, Part I, Line 16, Other ExpensesMISCELLANEOUS 1,370
Form 990-EZ, Part I, Line 16, Other ExpensesPROGRAM EXPENSE 17,067
Form 990-EZ, Part I, Line 16, Other ExpensesBANK SERVICE CHARGE 617
Form 990-EZ, Part I, Line 16, Other ExpensesPROGRAM SUPPLIES 4,888
Form 990-EZ, Part I, Line 16, Other ExpensesVISA FEES 1,420
Form 990-EZ, Part I, Line 16, Other ExpensesWEB HOSTING 1,706
Form 990-EZ, Part I, Line 20, Net AssetsTO ADJUST ACCOUNTS PAYABLE PRIOR PERIOD ADJUSTMENT 18,759
Form 990-EZ, Part II, Line 26, LiabilitiesACCOUNTS PAYABLE Beginning of year 18,615, End of year 0
Form 990-EZ, Part II, Line 26, LiabilitiesOFFICER LOAN Beginning of year 62,385, End of year 62,385
Form 990-EZ, Part III, Line 28THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO DEVELOP CULTURAL AND REGIONAL DIVERSITY THROUGH VOLUNTEERISM, COHABITATION, AND SHARED WORK ENDEAVORS ON CONSTRUCTION, AGRICULTURAL, MEDICAL PROJECTS.

Compensation Explanation CompensationExplanation

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