INTERNATIONAL ASSOCIATION FOR LANGUAGE LEARNING TECHNOLOGY INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION FOR LANGUAGE LEARNING TECHNOLOGY INC (EIN 39-2014508)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201143189349203419
- Schema version
- 2010v3.4
- 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 | 2011-11-14T17:17:42-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIDMER ROEL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4334 18TH AVE S SUITE 101 | AddressLine1 |
| City | FARGO | City |
| State | ND | State |
| ZIP Code | 581037414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392014508 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION FOR LANGUAGE | BusinessNameLine1 |
| Business Name Line2 | LEARNING TECHNOLOGY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2182993464 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 8TH STREET SOUTH | AddressLine1 |
| City | MOORHEAD | City |
| State | MN | State |
| ZIP Code | 56562 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON BALKO | Name |
| Title | TREASURER | Title |
| Phone | 2182993464 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOB DALE CPA | Name |
| Phone | 7012376022 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | IALLT.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 22228 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 11475 | ProgramServiceRevenue |
| Membership Dues | 10753 | MembershipDues |
| Total Revenue | 22228 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 180 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 348 | PrintingPublicationsPostage |
| Other Expenses Total | 24318 | OtherExpensesTotal |
| Total Expenses | 24846 | TotalExpenses |
| Excess Or Deficit For Year | -2618 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 53774 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 51156 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53774 | BOY |
| EOY | 51156 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53774 | BOY |
| EOY | 51156 | 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 | 53774 | BOY |
| EOY | 51156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE LEADERSHIP IN THE DEVELOPMENT, INTEGRATION, EVALUATION AND MANAGEMENT OF TECHNOLOGY FOR INSTRUCTIONAL TECHNOLOGY FOR THE TEACHING AND LEARNING OF LANGUAGE, LITERATURE AND CULTURE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| 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. | 0 | 13391 |
| ESTABLISHED A SCHOLARSHIP FUND FOR GRADUATE STUDENTS. | 0 | 0 |
| MEMBERS IN IALLT RECEIVE A SUBSRIPTION TO THE IALLT JOURNAL OF LANGUAGE LEARNING TECNOLOGIES. OTHER PUBLICATIONS AND ARTICLES ARE AVAILABLE TO ALL. | 0 | 169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 13560 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| UTE S LAHAIE | ||||||||
| PO BOX 7305 | BOILING SPRINGS | NC | 28017 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| STACEY L POWELL | ||||||||
| 6030 HALEY CENTER | AUBURN | AL | 36849 | PROGRAMS DIRECTOR | 0.00 | 0 | 0 | 0 |
| LANCE R ASKILDSON | ||||||||
| CENTER FOR THE STUDY OF LANGUAGE | NOTRE DAME | IN | 46556 | SECRETARY | 0.00 | 0 | 0 | 0 |
| RON BALKO | ||||||||
| 901 8TH ST S | MOORHEAD | MN | 56562 | TREASURER | 0.00 | 0 | 0 | 0 |
| KRISTY BRITT | ||||||||
| 5991 USA DRIVE N HUMANITIES 326 | MOBILE | AL | 36688 | TREASURER-ELECT | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RON BALKO | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CONCORDIA COLLEGE 901 8TH ST S | AddressLine1 |
| City | MOORHEAD | City |
| State | MN | State |
| ZIP Code | 56562 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2182993464 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10753 | CurrentTaxYear |
| Total | 59513 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10753 | CurrentTaxYear |
| Total | 59513 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 59513 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3 | CurrentTaxYearMinus2Years |
| Total | 25 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 59538 | TotalSupport |
| Gross Receipts From Admissions Etc | 17805 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | DESCRIPTION: TRAVEL AND OFFICE EXPENSES. AMOUNT: 589. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 13,391. DESCRIPTION: WEBSITE. AMOUNT: 5,836. DESCRIPTION: HONORARIUMS. AMOUNT: 3,697. DESCRIPTION: SPEAKER EXPENSES. AMOUNT: 364. DESCRIPTION: WEB TRANSACTION FEES. AMOUNT: 441. TOTAL TO FORM 990-EZ, LINE 16: 24,318. | Explanation |
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. | Declaration |