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OHIO COUNCIL OF TEACHERS OF MATHEMATICS: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
OHIO COUNCIL OF TEACHERS OF MATHEMATICS (EIN 52-1201225)
Tax period
2021-05-01 to 2022-04-30
Filed
2022-07-11
IRS object ID
202221929349200317
Schema version
2021v4.0
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)
Return2022-07-11T08:10:10-07:00ReturnTs
Tax Period End2022-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN452687360PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RS TAX & ACCOUNTING SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15060 PARKCENTER AVEAddressLine1Txt
CityDUBLINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43017ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521201225EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ohio Council of Teachers of MathematicsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOHIOBusinessNameControlTxt
Phone6143952673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1232 Rockmill StreetAddressLine1Txt
CityDelawareCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMatthew CarpenterPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-07-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMatthewPersonFirstNm
Person LastCarpenterPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSherril FinleyPreparerPersonNm
PTINP01216423PTIN
Phone6147993787PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.ohioctm.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$79,688GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,608ContributionsGiftsGrantsEtcAmt
Program Service Revenue$20,275ProgramServiceRevenueAmt
Membership Dues$42,039MembershipDuesAmt
Investment Income$15,766InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$79,688TotalRevenueAmt
Grants And Similar Amounts Paid$4,500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$22,800SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$4,120PrintingPublicationsPostageAmt
Other Expenses Total$29,174OtherExpensesTotalAmt
Total Expenses$61,094TotalExpensesAmt
Excess Or Deficit For Year$18,594ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$317,987NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$21,453OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$315,128NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$305,354BOYAmt
EOY$315,128EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,633BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$317,987BOYAmt
EOY$315,128EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$317,987BOYAmt
EOY$315,128EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePromote excellence in math education from kindergarten through collegePrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Conferences and communications via newsletters and website that disseminate materials related to math education and is available to all the education community. Publications and communications sent to over 2,500 members.$16,434
Scholarships and educational awards to aspire Ohio math teachers and Ohio math educators recognized for their outstanding work in the classroom. Involvement in math contests to promote competition throughout Ohio and nationally.$2,792$4,500
Support to affiliates and other educational groups to promote mathematics and develop better teachers and educators with training and professional development.$2,013
FieldValueIRS element (for citing)
Total Program Service Expenses$21,239TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Kimberly Yoak
Executive Dir.15.00$0
Heather Wukelich
President3.00$0
Courtney Koestler
VP-Elementary2.00$0
Rachael Gorsuch
VP-Secondary2.00$0
Suzanne Harper
VP-College2.00$0
Matthew Carpenter
Treasurer2.00$0
Rachel Basalla
Secretary2.00$0
Davis Gerber
Affiliate Svcs2.00$0
Katrice Quitter
Conf Coordinato5.00$0
Christina Sherman
Conf Faciliatat4.00$0
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 OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMatthew CarpenterPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1232 Rockmill StreetAddressLine1Txt
CityDelawareCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43015ZIPCd
FieldValueIRS element (for citing)
Phone6143952673PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,948CurrentTaxYearMinus1YearAmt
Current Tax Year$43,647CurrentTaxYearAmt
Total$208,489TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,003CurrentTaxYearMinus1YearAmt
Current Tax Year$20,275CurrentTaxYearAmt
Total$204,559TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,951CurrentTaxYearMinus1YearAmt
Current Tax Year$63,922CurrentTaxYearAmt
Total$413,048TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$413,048PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,509CurrentTaxYearMinus1YearAmt
Current Tax Year$15,766CurrentTaxYearAmt
Total$58,848TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,509CurrentTaxYearMinus1YearAmt
Current Tax Year$15,766CurrentTaxYearAmt
Total$58,848TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,460CurrentTaxYearMinus1YearAmt
Current Tax Year$79,688CurrentTaxYearAmt
Total$471,896TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87530PublicSupportCY509Pct
Public Support PY5090.89340PublicSupportPY509Pct
Investment Income CY0.12470InvestmentIncomeCYPct
Investment Income PY0.10660InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $6500
Other Expenses.1002Office Expenses $377
Other Expenses.1007Conferences, Conventions, and Meetings $6958
Other Expenses.1012Insurance $3202
Other Expenses.1Website Maintenance $4656
Other Expenses.3Contest Awards and Expenses $2221
Other Expenses.4Dues and Memberships $1785
Other Expenses.5Affiliate Support $1500
Other Expenses.6Bank and Merchant Fees $1463
Other Expenses.7Board Meetings $412
Other Expenses.8Charitable Filing Fee $100
Other Assets.1Conference Funds - Beginning $12633 Conference Funds - Ending $0

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