INTERNATIONAL ASSOCIATION FOR LANGUAGE LEARNING TECHNOLOGY INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION FOR LANGUAGE LEARNING TECHNOLOGY INC (EIN 39-2014508)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-15
- IRS object ID
- 201743199349201889
- 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 | 2017-11-15T09:53:49-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630965059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL THOMPSON BUTLER & HOUSTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 SPRINGHILL BUSINESS PARK | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392014508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION FOR LANGUAGE | BusinessNameLine1Txt |
| Business Name Line2 | LEARNING TECHNOLOGY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3347508709 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 TICHENOR HALL | AddressLine1Txt |
| City | AUBURN UNVERSITY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36849 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY POWELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9018433136 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN F MCKEAN | PreparerPersonNm |
| PTIN | P00621079 | PTIN |
| Phone | 2514735550 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.85.231.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 13:49:09 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 622E58DE9F198E9D999926DE88AE284826199C59 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1D1C283207539FD87930F23784AAEEA19A855FDB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | IALLT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $45,344 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $45,313 | ProgramServiceRevenueAmt |
| Other Revenue Total | $31 | OtherRevenueTotalAmt |
| Total Revenue | $45,344 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $595 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,175 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,786 | OtherExpensesTotalAmt |
| Total Expenses | $13,556 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,788 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $40,706 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $72,494 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,706 | BOYAmt |
| EOY | $72,494 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,706 | BOYAmt |
| EOY | $72,494 | 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 | $40,706 | BOYAmt |
| EOY | $72,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE LEADERSHIP IN DEVELOPMENT, INTEGRATION, EVALUATION AND MANAGEMENT OF INSTRUCTIONAL TECHNOLOGY FOR THE TEACHING AND LEARNING OF LANGUAGE, LITERATURE AND CULTURE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ONE OF IALLT'S MAJOR ACTIVITIES IS ITS CONFERENCES. EVERY TWO YEARS IALLT HOSTS AN INTERNATIONAL CONFERENCE WHERE SEVERAL HUNDRED MEMBERS MEET TO SHARE EXPERIENCES AND TO LEARN MORE ABOUT ADMINISTERING LANGUAGE LEARNING TECHNOLOGY PROGRAMS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $4,913 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,913 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| FELIX KRONENBERG | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| BETSY LAVOLETTE | ||||
| PROGRAMS DIRECTOR | 0.00 | $0 | $0 | $0 |
| SHANNON SPASOVA | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| STACEY POWELL | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| ANDREW ROSS | ||||
| PRESIDENT ELECT | 0.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACEY POWELL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 TICHENOR HALL | AddressLine1Txt |
| City | AUBURN UNVERSITY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36849 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3347508709 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,300 | CurrentTaxYearMinus1YearAmt |
| Total | $60,120 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,300 | CurrentTaxYearMinus1YearAmt |
| Total | $60,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $60,120 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45 | CurrentTaxYearMinus1YearAmt |
| Total | $151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,271 | TotalSupportAmt |
| Public Support CY170 | 0.99750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 31. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND PAYPAL FEES. AMOUNT: 1,328. DESCRIPTION: FILING FEE. AMOUNT: 10. DESCRIPTION: WEBSITE. AMOUNT: 479. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 126. DESCRIPTION: TRAVEL. AMOUNT: 2,285. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 4,913. DESCRIPTION: GIFTS. AMOUNT: 175. DESCRIPTION: INSURANCE. AMOUNT: 2,302. DESCRIPTION: MEALS. AMOUNT: 168. TOTAL TO FORM 990-EZ, LINE 16: 11,786. |
| FORM 990-EZ | TO PROVIDE LEADERSHIP IN DEVELOPMENT, INTEGRATION, EVALUATION AND MANAGEMENT OF INSTRUCTIONAL TECHNOLOGY FOR THE TEACHING AND LEARNING OF LANGUAGE, LITERATURE AND CULTURE. |
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 |