OPERATION CROSSROADS AFRICA II INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION CROSSROADS AFRICA II INC (EIN 13-3623734)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349201620
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T10:40:11-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH TAX & CONSULTING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1208 EAST 49TH STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133623734 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION CROSSROADS AFRICA II INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPER | NameControl |
| Phone | 2122891949 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 MOUNT MORRIS PARK | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIS LOGAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2122891949 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN JOSEPH CPA | Name |
| Phone | 7183386852 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.OPERATIONCROSSROADSAFRICA.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 113402 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1846 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 111080 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 476 | OtherRevenueTotal |
| Total Revenue | 113402 | TotalRevenue |
| Grants And Similar Amounts Paid | 2415 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 7200 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1167 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3391 | PrintingPublicationsPostage |
| Other Expenses Total | 96441 | OtherExpensesTotal |
| Total Expenses | 110614 | TotalExpenses |
| Excess Or Deficit For Year | 2788 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -78778 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -75990 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3324 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3324 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78778 | BOY |
| EOY | 79314 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -78778 | BOY |
| EOY | -75990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DEVELOP CULTURAL AND REGIONAL DIVERSITY ON SHARED CONSTRUCTION, AGRICULTURAL PROJECTS | DescriptionProgramServiceAccom |
| Program Service Expenses | 102860 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 102860 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | WILLIS LOGAN | PersonName |
| Title | Executive Director | Title |
| Avg Hours Per Wk Devoted To Position | 15.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 57385 | LoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIS LOGAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 MOUNT MORRIS PARK | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122891949 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 348978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112926 | CurrentTaxYear |
| Total | 946143 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 348978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112926 | CurrentTaxYear |
| Total | 946143 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 946143 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 416 | CurrentTaxYearMinus2Years |
| Current Tax Year | 476 | CurrentTaxYear |
| Total | 892 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 947035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; 2010: 416.; 2012: 476.; | FactsAndCircumstancesTest |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIS LOGAN | NamePerson |
| Relationship With Organization | EXEC DIRECTOR | RelationshipWithOrganization |
| Purpose Of Loan | EXEMPT PURPOSE | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Balance Due | 57385 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 57385 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| PART III.THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE | |
| IS TO DEVELOP CULTURAL AND REGIONAL DIVERSITY THROUGH | |
| VOLUNTEERISM, COHABITATION, AND SHARED WORK ENDEAVORS | |
| ON CONSTRUCTION, AGRICULTURAL, MEDICAL PROJECTS. | |
| REFUND 96. MISCELLANEOUS REVENUE 380. | Form 990EZ, Part I, Line 8 |
| GIFT NONPROFIT FOUNDTION FOR THE NEEDY INDEPENDENT 1800. GIFT NONPROFIT AMERICARES INDEPENDENT 200. GIFT NONPROFIT AFRICAN STUDENT ASSOCIATION INDEPENDENT 415. | Form 990EZ, Part I, Line 10 |
| BANK SERVICE CHARGES 460. BUSINESS REGISTRATION FEES 4065. VOIP 892. CABLE/WEB 2065. MEALS 1843 @ 50% 921. HEALTH SUPPLIES 1293. MISCELLANEOUS EXPENSE 1027. PROGRAM EXPENSES 15999. SERVICE FEE 599. SOFTWARE 71. SUPPLIES FOR OPERATIONS 2232. CONFERENCES 3898. INSURANCE 1281. ORIENTATION 2038. HOTEL 336. TRAVEL 55874. AIRFARE AND AIRPORT TRANSPORTATION 2251. WEB HOSTING 839. ONLINE NETWORKING FOR NONPROFITS 300. | Form 990EZ, Part I, Line 16 |
| ACCOUNTS PAYABLE 21393. 21929. OFFICER LOAN 57385. 57385. | Form 990EZ, Part II, Line 26 |
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