OHIO FOREIGN LANGUAGE ASSOCIATION: Form 990EZ, tax year 2021
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- Organization
- OHIO FOREIGN LANGUAGE ASSOCIATION (EIN 31-0913469)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-12-08
- IRS object ID
- 202223429349200802
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-12-08T10:52:14-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341663731 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZINNER & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 ENTERPRISE PARKWAY SUITE 410 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441227329 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310913469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO FOREIGN LANGUAGE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
| Phone | 3304951926 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7539 ARAMIS ST NW | AddressLine1Txt |
| City | MASSILLON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44646 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HOWIE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3304951926 | PhoneNum |
| Signature | 2022-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | HOWIE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN D KRANTZ | PreparerPersonNm |
| PTIN | P00233254 | PTIN |
| Phone | 2168310733 | PhoneNum |
| Preparation | 2022-11-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | OFLA-ONLINE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $58,586 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,181 | ProgramServiceRevenueAmt |
| Membership Dues | $33,418 | MembershipDuesAmt |
| Investment Income | $2,223 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $20,693 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $20,386 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $307 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $38,200 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $200 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $11,371 | OtherExpensesTotalAmt |
| Total Expenses | $11,571 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,629 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $91,457 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $12,334 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $130,420 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,457 | BOYAmt |
| EOY | $130,420 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,457 | BOYAmt |
| EOY | $130,420 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,457 | BOYAmt |
| EOY | $130,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | OFLA MISSION STATEMENT: EVERY OHIO STUDENT WILL BE PROFICIENT IN A SECOND LANGUAGE, WHICH IS ESSENTIAL TO A WORLD-CLASS EDUCATION.OFLA VISION: THE OHIO FOREIGN LANGUAGE ASSOCIATION IS COMMITTED TO ARTICULATED, STANDARDS-BASED WORLD LANGUAGE AND CULTURE STUDY BEGINNING IN THE PRIMARY GRADES, SO THAT EVERY LEARNER, FROM EARLY CHILDHOOD THROUGH ADULT, ACQUIRES A HIGH LEVEL OF LANGUAGE PROFICIENCY AND INTERCULTURAL COMPETENCE.OFLA STRATEGIC PLAN: - ESTABLISH CLEAR EXPECTATIONS FOR CLASSROOM AND LIFE-LONG WORLD LANGUAGE LEARNERS.- BUILD THE CAPACITY OF WORLD LANGUAGE EDUCATORS TO PREPARE PRE-K-20 LEARNERS TO DEMONSTRATE THEIR LANGUAGE PROFICIENCY AND INTERCULTURAL COMPETENCE.- BUILD SUPPORT FOR WORLD LANGUAGE EDUCATION AMONG PARENTS, POLICY LEADERS, THE BUSINESS COMMUNITY AND OPINION LEADERS IN THE MEDIA.- ADVOCATE TO ATTRACT, SUPPORT AND RETAIN HIGHLY QUALIFIED WORLD LANGUAGE EDUCATORS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| A CONFERENCE IS HELD ANNUALLY TO GATHER AND PARTICIPATE IN VARIOUS TRAINING SESSIONS AND WORKSHOPS DESIGNED TO ENHANCE THE PROFESSIONAL DEVELOPMENT OF THE MEMBERS OF OFLA. | $0 | $4,548 |
| A CAMP IS HELD ANNUALLY WHERE CAMPERS MAY CHOOSE FROM A VARIETY OF WORLD LAGUAGES FOR A WEEK OF LANGUAGE AND CULTURAL FUN. OHIO TEACHERS OF THESE LANGUAGES, ASSISTED BY PRE-SERVICE UNIVERSITY STUDENTS AND HIGH SCHOOL 3RD AND 4TH YEAR LANGUAGE STUDENTS, LEAD THE CAMP. ACTIVITIES FOR THE WEEK INCLUDE LANGUAGE, ETHNIC COOKING, DANCING, SINGING, SPORTS, ARTS AND CRAFTS, CAMPFIRES, AND SWIMMING. | $0 | $2,274 |
| REGIONAL PROFESSIONAL DEVELOPMENT OPPORTUNITIES ARE GIVEN IN THE FORM OF THREE TO FIVE HOUR WORKSHOPS CONDUCTED AT VARIOUS LOCATIONS THROUGHOUT THE YEAR ON TOPICS SUCH AS WRITING INTEGRATED PERFORMANCE ASSESSMENTS (IPA), TEACHING IN THE TARGET LANGUAGE 90% OF THE TIME, COMPREHENSIBLE INPUT, PROJECT BASED LEARNING, AND INTEGRATED TECHNOLOGY. | $0 | $2,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,096 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RICHARD EMCH | ||||
| IMMEDIATE PAST PRESIDENT | 2.00 | $0 | $0 | $0 |
| LISA HOWIE | ||||
| EXECUTIVE TREASURER | 2.00 | $0 | $0 | $0 |
| BETH HANLON | ||||
| EXECUTIVE RECORDER | 2.00 | $0 | $0 | $0 |
| CHERYL JOHNSON | ||||
| PARLIAMENTARIAN & BYLAWS CHAIR | 2.00 | $0 | $0 | $0 |
| KATHY SHELTON | ||||
| OHIO DEPARTMENT OF EDUCATION | 2.00 | $0 | $0 | $0 |
| RYAN WERTZ | ||||
| OHIO DEPARTMENT OF EDUCATION | 2.00 | $0 | $0 | $0 |
| KALEIGH BAKER | ||||
| PRESIDENT-ELECT | 2.00 | $0 | $0 | $0 |
| MEGAN BRADY | ||||
| EXECUTIVE VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| MARK HIMMELEIN | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| NELA SERRANO | ||||
| PROFESSIONAL DEVELOPMENT CHAIR | 2.00 | $0 | $0 | $0 |
| KIRSTEN HALLING | ||||
| PUBLIC RELATIONS & ADVOCACY CHAIR | 2.00 | $0 | $0 | $0 |
| ALAN TURNER | ||||
| EDITOR FOR ELECTRONIC MEDIA | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA HOWIE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7539 ARAMIS ST NW | AddressLine1Txt |
| City | MASSILLON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3304951926 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,489 | CurrentTaxYearAmt |
| Total | $202,423 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,181 | CurrentTaxYearAmt |
| Total | $126,573 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,670 | CurrentTaxYearAmt |
| Total | $328,996 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $328,996 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,223 | CurrentTaxYearAmt |
| Total | $11,937 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,223 | CurrentTaxYearAmt |
| Total | $11,937 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,893 | CurrentTaxYearAmt |
| Total | $340,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97110 | PublicSupportPY509Pct |
| Investment Income CY | 0.03500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02890 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME . AMOUNT: 1. DESCRIPTION: DIVIDEND INCOME . AMOUNT: 2,222. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,223. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: TEACHER GRANT. GRANTEE NAME: MEMBER. GRANTEE RELATIONSHIP: MEMBER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/31/21. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE . AMOUNT: 635. DESCRIPTION: TRAVEL . AMOUNT: 1,349. DESCRIPTION: JNCL DUES . AMOUNT: 1,742. DESCRIPTION: ACTFL DUES . AMOUNT: 250. DESCRIPTION: INSURANCE . AMOUNT: 399. DESCRIPTION: BANK FEES . AMOUNT: 932. DESCRIPTION: ACCOUNTING FEES . AMOUNT: 1,650. DESCRIPTION: MEMBERSHIP DUES . AMOUNT: 175. DESCRIPTION: LILL . AMOUNT: 1,175. DESCRIPTION: WILD APRICOT EXPENSES . AMOUNT: 2,052. DESCRIPTION: SERVICE FEES . AMOUNT: 1,012. TOTAL TO FORM 990-EZ, LINE 16: 11,371. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS . AMOUNT: 12,334. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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