BETA

OHIO FOREIGN LANGUAGE ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
OHIO FOREIGN LANGUAGE ASSOCIATION (EIN 31-0913469)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-12-03
IRS object ID
201813379349200201
Schema version
2017v2.3
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)
Return2018-12-03T07:22:33-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341663731PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZINNER & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13201 ENTERPRISE PARKWAY SUITE 410AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441227329ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310913469EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OHIO FOREIGN LANGUAGE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOHIOBusinessNameControlTxt
Phone4192050705PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14046 GARDEN PARK DRIVEAddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43613ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLUCAS HOFFMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4192050705PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN D KRANTZPreparerPersonNm
PTINP00233254PTIN
Phone2168310733PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.174.67.212IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm14:15:21IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id072AE70458B69FF65B238D14BA97289E81E199E7AtSubmissionCreationDeviceId
At Submission Filing Device Id28A99B02BB1C4309C428ED5D3D8D599E3375808BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressOFLA-ONLINE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$143,970GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$489ContributionsGiftsGrantsEtcAmt
Program Service Revenue$64,999ProgramServiceRevenueAmt
Membership Dues$42,474MembershipDuesAmt
Investment Income$2,951InvestmentIncomeAmt
Sale Of Assets Gross$25,411SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$24,054CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$1,357GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$7,646OtherRevenueTotalAmt
Total Revenue$119,916TotalRevenueAmt
Grants And Similar Amounts Paid$6,880GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$170,085OtherExpensesTotalAmt
Total Expenses$176,965TotalExpensesAmt
Excess Or Deficit For Year-$57,049ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$184,823NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$471OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$128,245NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$184,823BOYAmt
EOY$128,245EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,823BOYAmt
EOY$128,245EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$184,823BOYAmt
EOY$128,245EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE OFLA IS COMMITTED TO WORLD LANGUAGE STUDY BEGINNING IN THE PRIMARY GRADES SO THAT EVERY LEARNER FROM EARLY CHILDHOOD THROUGH ADULT, ACQUIRES A HIGH LEVEL OF COMMUNICATIVE AND INTERCULTURAL COMPETENCE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram 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$70,786
A CAMP IS HELD ANNUALLY WHERE CAMPERS MAY CHOOSE FROM GERMAN, CHINESE, FRENCH, JAPANESE OR RUSSIAN 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$35,393
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 STUDENT LEARNING OBJECTIVES (SLO) AND INTEGRATED PERFORMANCE ASSESSMENTS (IPA), TEACHING IN THE TARGET LANGUAGE 90% OF THE TIME, COMPREHENSIBLE INPUT, AND INTEGRATING TECHNOLOGY.$0$35,393
FieldValueIRS element (for citing)
Total Program Service Expenses$141,572TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DENNIS BOYD
AATG REPRESENTATIVE2.00$0$0$0
DEREK BRAUN
OHIO TESOL REPRESENTATIVE2.00$0$0$0
SAMANTHA BREMNER
EARLY LANGUAGE LEARNING CHAIR2.00$0$0$0
DENISE BRODA
SCHOLARSHIP COMMITTEE CHAIR2.00$0$0$0
LESLEY CHAPMAN
EXECUTIVE VICE PRESIDENT5.00$0$0$0
RICHARD EMCH
PARLIAMENTARIAN & BYLAWS2.00$0$0$0
JULIE FRYE
MEMBERSHIP CHAIR2.00$0$0$0
SHASHA GIBBS
TECHNOLOGY INTEGRATION CHAIR2.00$0$0$0
ANGELA GARDNER
AATSP REPRESENATIVE2.00$0$0$0
LUCAS HOFFMAN
PAST PRESIDENT/EXECUTIVE TREASURER10.00$0$0$0
BETH HANLON
PRESIDENT5.00$0$0$0
NICOLE HANLON
BEGINNING TEACHER CHAIR/ AATF REP2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LUCAS HOFFMANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14046 GARDEN PARK DRIVEAddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43613ZIPCd
FieldValueIRS element (for citing)
Phone4192050705PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$58,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,499CurrentTaxYearMinus1YearAmt
Current Tax Year$42,963CurrentTaxYearAmt
Total$253,328TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,730CurrentTaxYearMinus1YearAmt
Current Tax Year$64,999CurrentTaxYearAmt
Total$364,511TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,229CurrentTaxYearMinus1YearAmt
Current Tax Year$107,962CurrentTaxYearAmt
Total$617,839TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$617,839PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,598CurrentTaxYearMinus1YearAmt
Current Tax Year$2,951CurrentTaxYearAmt
Total$14,036TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,598CurrentTaxYearMinus1YearAmt
Current Tax Year$2,951CurrentTaxYearAmt
Total$14,036TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,827CurrentTaxYearMinus1YearAmt
Current Tax Year$110,913CurrentTaxYearAmt
Total$631,875TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97780PublicSupportCY509Pct
Public Support PY5090.97730PublicSupportPY509Pct
Investment Income CY0.02220InvestmentIncomeCYPct
Investment Income PY0.02270InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME . AMOUNT: 26. DESCRIPTION: DIVIDEND INCOME . AMOUNT: 2,925. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,951.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: REIMBURSEMENTS . AMOUNT: 7,646.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 16 RECIPIENTS RECEIVED $300 EACH. GRANTEE NAME: 16 RECIPENTS AT $300 EACH. GRANTEE RELATIONSHIP: MEMBER. PROPERTY DESCRIPTION: UNIVERSITY STUDENT SCHOLARSHIP. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 4,800.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 3 RECIPIENTS RECEIVED $300 EACH. GRANTEE NAME: 3 RECIPENTS AT $300 EACH. GRANTEE RELATIONSHIP: MEMBER. PROPERTY DESCRIPTION: NEW TEACHER SCHOLARSHIP. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 900.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 1 RECIPIENT RECEIVED $1,000. GRANTEE NAME: 1 RECIPIENT AT $1,000. GRANTEE RELATIONSHIP: MEMBER. PROPERTY DESCRIPTION: STUDY ABROAD SCHOLARSHIP. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: VARIOUS OTHER RECIPIENTS. GRANTEE NAME: VARIOUS OTHER RECIPIENTS. GRANTEE RELATIONSHIP: MEMBER. PROPERTY DESCRIPTION: GENERAL SCHOLARSHIP. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 180. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,880.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CONFERENCE AND MEETINGS . AMOUNT: 73,534. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 7,366. DESCRIPTION: TRAVEL . AMOUNT: 18,815. DESCRIPTION: JNCL DUES . AMOUNT: 1,637. DESCRIPTION: ACTFL DUES . AMOUNT: 700. DESCRIPTION: PROFESSIONAL DEVELOPMENT . AMOUNT: 2,913. DESCRIPTION: BOARD AND COMMITTEE EXPENSES . AMOUNT: 9,997. DESCRIPTION: CAMP OFLA . AMOUNT: 35,436. DESCRIPTION: VISITING TEACHER EXPENSES . AMOUNT: 7,125. DESCRIPTION: BANK FEES . AMOUNT: 1,450. DESCRIPTION: MEMBERSHIP DUES . AMOUNT: 1,880. DESCRIPTION: RETREATS . AMOUNT: 7,722. DESCRIPTION: ACCOUNTING FEES . AMOUNT: 1,510. TOTAL TO FORM 990-EZ, LINE 16: 170,085.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED LOSSES . AMOUNT: 471.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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