MIDWEST MODERN LANGUAGE ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MIDWEST MODERN LANGUAGE ASSOCIATION (EIN 42-0949232)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349204460
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T16:05:15-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FROST RUTTENBERG & ROTHBLATT PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 PFINGSTEN RD SUITE 300 | AddressLine1 |
| City | DEERFIELD | City |
| State | IL | State |
| ZIP Code | 600154981 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420949232 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST MODERN LANGUAGE ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | C/O LOYOLA UNIVERSITY DEPARTMENT OF ENGLISH | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LINDA WINNARD | InCareOfName |
| Name Control | MIDW | NameControl |
| Phone | 7735086083 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1032 W SHERIDAN ROAD | AddressLine1 |
| Address Line2 | Suite 212 | AddressLine2 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60660 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID POSNER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7735086083 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE BODENBERG | Name |
| Phone | 8472361111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 71303 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 41503 | ContributionsGiftsGrantsEtc |
| Membership Dues | 29800 | MembershipDues |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 71303 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 110 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 11229 | PrintingPublicationsPostage |
| Other Expenses Total | 21561 | OtherExpensesTotal |
| Total Expenses | 32900 | TotalExpenses |
| Excess Or Deficit For Year | 38403 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 2750 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -1552 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 39601 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2750 | BOY |
| EOY | 692 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 38909 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2750 | BOY |
| EOY | 39601 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2750 | BOY |
| EOY | 39601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ADVANCE MODERN LANGUAGES AND LITERATURES. PUBLISH A PROFESSIONAL PEER REVIEWED JOURNAL. CONDUCT AN ANNUAL MEETING | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PUBLISH A PROFESSIONAL PEER REVIEWED JOURNAL FOR MEMEBERS, FURTHERING THE ADVANCEMENT OF SCHOLARSHIP OF MODERN LANGUAGES AND LITERATURES | 16601 |
| CONDUCT AN ANNUAL MEETING WHERE MEMBERS ARE ABLE TO PRESENT PAPERS ADVANCING THE SCHOLARSHIP OF MODERN LANGUAGES AND LITERATURES. | 12792 |
| MANAGEMENT AND GENERAL EXPENSES IN SUPPORT OF THE MIDWEST LANGUAGE ASSOCIATION. | 3507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 32900 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| ANDREA KASTON TANGE | ||||
| DIRECTOR | 5.0 | 0 | 0 | 0 |
| SAMUEL COHEN | ||||
| DIRECTOR | 5.0 | 0 | 0 | 0 |
| HILLARY NUNN | ||||
| DIRECTOR | 5.0 | 0 | 0 | 0 |
| JASON ARTHUR | ||||
| DIRECTOR | 5.0 | 0 | 0 | 0 |
| ARLINE CRAVENS | ||||
| DIRECTOR | 5.0 | 0 | 0 | 0 |
| ANDREA KNUTSON | ||||
| DIRECTOR | 5.0 | 0 | 0 | 0 |
| EMILY LUTENSKI | ||||
| DIRECTOR | 5.0 | 0 | 0 | 0 |
| RACHEL GREENWALD SMITH | ||||
| DIRECTOR | 5.0 | 0 | 0 | 0 |
| DAVID POSNER | ||||
| EXECUTIVE DIRECTOR | 5.0 | 0 | 0 | 0 |
| LINDA WINNARD | ||||
| DIRECTOR | 5.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA WINNARD | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1032 W SHERIDAN ROAD STE 212 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60660 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7735086083 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29800 | CurrentTaxYear |
| Total | 119892 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41503 | CurrentTaxYear |
| Total | 183805 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71303 | CurrentTaxYear |
| Total | 303697 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 303697 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357 | CurrentTaxYearMinus3Years |
| Total | 1636 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357 | CurrentTaxYearMinus3Years |
| Total | 1636 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2932 | CurrentTaxYearMinus4Years |
| Total | 2932 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71303 | CurrentTaxYear |
| Total | 308265 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98518 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00531 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER ADJUSTMENT TO FUND BALANCE | PART I, LINE 20 | PENALTY ATTORNEY GENERAL STATE OF ILLINOIS LATE FILING FEE $ 100 PENALTY LATE FILING FEES DEPARTMENT OF THE TREASURY (IRS) $1,452 TOTAL $1,552 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:499 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:BOOKS ASSOCIATION Amount:565 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:BANK SERVICE CHARGE Amount:4 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:HONORARIUM Amount:1250 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:ILLINOIS CHARITABLE TRUST FEE Amount:15 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:COPY/EDITING Amount:5466 |
| OTHER ASSETS SCHEDULE | FORM 990EZ PART II LINE 24 | Description:OTHER RECEIVABLE BOY Amount:EOY Amount:38909 |