OPERATION CROSSROADS AFRICA II INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION CROSSROADS AFRICA II INC (EIN 13-3623734)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201203149349200760
- Schema version
- 2011v1.2
- 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 | 2012-11-09T15:01:27-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH TAX AND CONSULTING SERVICES LLC | 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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133623734 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATIONS CROSSROADS AFRICA 11 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 | OFFICER | Title |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN JOSEPHCPA | Name |
| Phone | 7183386852 | Phone |
| Date Prepared | 2012-11-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 153602 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 153602 | ProgramServiceRevenue |
| Total Revenue | 153602 | TotalRevenue |
| Printing Publications Postage | 8697 | PrintingPublicationsPostage |
| Other Expenses Total | 147796 | OtherExpensesTotal |
| Total Expenses | 156493 | TotalExpenses |
| Excess Or Deficit For Year | -2891 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -75887 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -78778 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1903 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1903 | BOY |
| EOY | 0 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77790 | BOY |
| EOY | 78778 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -75887 | BOY |
| EOY | -78778 | 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 | DEVELOPED CULTURAL AND REGIONAL DIVERSITY ON SHARED CONSTRUCTION, AGRICULTURAL PROJECTS | DescriptionProgramServiceAccom |
| Grants And Allocations | 153602 | GrantsAndAllocations |
| Program Service Expenses | 145517 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 145517 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | WILLIS LOGAN | PersonName |
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) |
|---|---|---|
| Title | EXECUTIVE DIRECTOR | Title |
| Avg Hours Per Wk Devoted To Position | 015.00 | 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 |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 57385 | LoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| 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 |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 286587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 348978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153602 | CurrentTaxYear |
| Total | 1119804 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 286587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 348978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153602 | CurrentTaxYear |
| Total | 1119804 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1119804 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 416 | CurrentTaxYearMinus1Year |
| Total | 416 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 286587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 348978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153602 | CurrentTaxYear |
| Total | 1120220 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIS LOGAN | NamePerson |
| Purpose Of Loan | TO FURTHER EXEMPT PURPOSE | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Balance Due | 57385 | BalanceDue |
| Default | false | Default |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 57385 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990-EZ Part III | PRIMARY EXEMPT PURPOSE IS TO DEVELOP CULTURAL AND REGIONAL DIVERSITY THROUGH VOLUNTEERISM, COHABITATION, AND SHARED WORK ENDEAVORS ON CONSTRUCTION, AGRICULTURAL, MEDICAL PROJECTS. |
| Form 990-EZ, Part I, Line 16, Other Expenses Travel 81,399 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 8,247 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,366 Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 595 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 3,575 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EXPENSES 22,034 Form 990-EZ, Part I, Line 16, Other Expenses ACCOUNTING SERVICES 4,000 Form 990-EZ, Part I, Line 16, Other Expenses OUTSIDE CONTRACT SERVICES 4,600 Form 990-EZ, Part I, Line 16, Other Expenses LEGAL 1,200 Form 990-EZ, Part I, Line 16, Other Expenses ORIENTATION 13,601 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,144 Form 990-EZ, Part I, Line 16, Other Expenses INFORMATION TECHNOLOGY 5,035 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 20,405, End of year 21,393 Form 990-EZ, Part II, Line 26, Liabilities OFFICER LOAN Beginning of year 57,385, End of year 57,385 Form 990-EZ Part III PRIMARY EXEMPT PURPOSE IS TO DEVELOP CULTURAL AND REGIONAL DIVERSITY THROUGH VOLUNTEERISM, COHABITATION, AND SHARED WORK ENDEAVORS ON CONSTRUCTION, AGRICULTURAL, MEDICAL PROJECTS. |
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