OHIO COUNCIL OF TEACHERS OF MATHEMATICS: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OHIO COUNCIL OF TEACHERS OF MATHEMATICS (EIN 52-1201225)
- Tax period
- 2016-05-01 to 2017-04-30
- Filed
- 2017-06-21
- IRS object ID
- 201731729349200603
- Schema version
- 2016v3.0
- 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) |
|---|---|---|
| Return | 2017-06-21T09:23:01-04:00 | ReturnTs |
| Tax Period End | 2017-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264007533 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROBERT HALLIDAY CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31320 SOLON ROAD SUITE 19 | AddressLine1Txt |
| City | SOLON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521201225 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO COUNCIL OF TEACHERS OF MATHEMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 BLUESPRUCE TRAIL | AddressLine1Txt |
| City | CHAGRIN FALLS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA ANFANG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4405915907 | PhoneNum |
| Signature | 2017-06-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT S HALLIDAY CPA | PreparerPersonNm |
| PTIN | P00062997 | PTIN |
| Phone | 4402485202 | PhoneNum |
| Preparation | 2017-06-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | DDE233634772D10E504DC8FE768467BD9E5983F9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DDE233634772D10E504DC8FE768467BD9E5983F9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | HTTP://WWW.OHIOCTM.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $104,709 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $160 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $27,798 | ProgramServiceRevenueAmt |
| Membership Dues | $55,261 | MembershipDuesAmt |
| Investment Income | $21,490 | InvestmentIncomeAmt |
| Total Revenue | $104,709 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $22,534 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $18,600 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,500 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $8,880 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,369 | OtherExpensesTotalAmt |
| Total Expenses | $68,883 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,826 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $268,470 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $304,296 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,814 | BOYAmt |
| EOY | $282,796 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,022 | BOYAmt |
| EOY | $21,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,836 | BOYAmt |
| EOY | $304,296 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,366 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,470 | BOYAmt |
| EOY | $304,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTE EXCELLENCE IN MATHEMATICS EDUCATION K-COLLEGE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| PUBLICATIONS/COMMUNICATIONS. OUR JOURNAL, PUBLISHED TWICE A YEAR, IS SENT TO OUR 2700 MEMBERS. OUR NEWSLETTER AND WEBSITE DISSEMINATE NEWS OF INTEREST TO THE MATHEMATICS EDUCATAION COMMUNITY AND IS AVAILABLE TO ALL. | $11,755 | |
| SCHOLARSHIPS/EDUCATIONAL AWARDS. OCTM AWARDS EDUCATIONAL GRANTS EVERY YEAR TO ASPIRING OHIO MATH TEACHERS AND TO OHIO MATH EDUCATORS WHO HAVE BEEN NOMINATED AS A RESULT OF THEIR OUTSTANDING WORK. | $8,221 | $8,221 |
| HIGH SCHOOL MATH CONTESTS. OCTM SPONSORS A TOURNAMENT REACHING OVER 1000 STUDENTS IN OHIO. THERE IS A FOLLOW-UP CONTEST FOR TOP SCORERS AND OPPORTUNITY TO PARTICIPATE IN A NATIONAL COMPETITION. | $8,490 | $8,490 |
| GRANTS TO AFFILIATED CHARITABLE ORGANIZATIONS: 1,000 GRANTS TO HELP DELEGATES ATTEND THE NCTM CONFERENCE: 2,786 | $7,819 | $5,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,285 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KIM YOAK | ||
| EXECUTIVE DI | 000.00 | $0 |
| MARK JAFFEE | ||
| CONFERENCE C | 000.00 | $0 |
| STEVEN MILLER | ||
| PRESIDENT | 000.00 | $0 |
| DEBRA GALLAGHER | ||
| PAST PRESIDE | 000.00 | $0 |
| SISTER MARY THERESA SHARP | ||
| MEMBERSHIP S | 000.00 | $0 |
| LAURA ANFANG | ||
| TREASURER | 000.00 | $0 |
| RUTH HUBBARD | ||
| PAST TREASUR | 000.00 | $0 |
| CHRIS BOLOGNESE | ||
| CONTEST DIRE | 000.00 | $0 |
| STEVE PHELPS | ||
| WEBMASTER | 000.00 | $0 |
| ED LAUGHBAUM AND M TODD EDWARDS | ||
| JOURNAL CO-E | 000.00 | $0 |
| RACHEL GORSUCH | ||
| NEWSLETTER E | 000.00 | $0 |
| REBECCA MAGGARD AND PEGGY KASTEN | ||
| SCHOLARSHIP | 000.00 | $0 |
| BARBARA MOSES | ||
| RECORDING SE | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA C ANFANG | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 BLUE SPRUCE TRAIL | AddressLine1Txt |
| Address Line2 | 622 BLUE SPRUCE TRAIL | AddressLine2Txt |
| City | CHAGRIN FALLS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4405915097 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $47,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,261 | CurrentTaxYearAmt |
| Total | $239,671 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,958 | CurrentTaxYearAmt |
| Total | $156,561 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,219 | CurrentTaxYearAmt |
| Total | $396,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $396,232 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,713 | CurrentTaxYearAmt |
| Total | $29,890 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,713 | CurrentTaxYearAmt |
| Total | $29,890 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,932 | CurrentTaxYearAmt |
| Total | $426,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93480 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MEMBERSHIP PROCESSING 681 OFFICE SUPPLIES 496 WEBSITE MAINTENANCE 2,875 EXEC DIRECTOR EXPENSES 45 PRESIDENT EXPENSES 183 STRATEGIC PLANNING MEETINGS 1,998 BOARD MEETINGS 5,882 FINANCE FEES 1,659 BONDING & INSURANCE 2,997 RECOGNITION OF BOARD 175 CHARITABLE TRUST FEE 125 OMSC AFFILIATION 250 ROUNDING 3 TOTAL 17,369 |
| FORM 990-EZ, PART I, LINE 20 | INCREASE IN PRE-PAID CONFERENCE EXPENSES 0 UNRECONCILED DIFFERENCES (SEE NOTE) 0 INCREASE IN MARKET VALUE OF OCTM'S INVESTMENTS 0 DECREASE IN ACCOUNTS PAYABLE 0 DECREASE IN MARKET VALUE OF OCTM'S INVESTMENTS 0 DECREASE IN ACCOUNTS RECEIVABLE 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 12,022 0 PREPAID CONFERENCE FUNDS 15,000 21,500 TOTAL 27,022 21,500 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,366 0 |
| FORM 990-EZ, PART III, LINE 31 | GRANTS TO AFFILIATED CHARITABLE ORGANIZATIONS: 1,000 GRANTS TO HELP DELEGATES ATTEND THE NCTM CONFERENCE: 2,786 |
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