South Central Modern Language Association in Norman, Oklahoma (OK)

South Central Modern Language Association
Employer Identification Number (EIN)	746083251
Name of Organization	South Central Modern Language Association
In Care of Name	Grady C Wray
Address	332 Cate Center Dr, Norman, OK 73072-7114
Activities	Other school related activities
Subsection	Educational Organization
Ruling Date	06/1967
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$100,000 to $499,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$140,557
Amount of Income	$104,633
Form 990 Revenue Amount	$104,633
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Humanities Organizations

Non-representatives - add comments:

Amount of income in 2014: $104,633

South Central Modern Language Association:	$104,633
Other organizations performing similar types of work:	$282,207

Assets in 2014: $140,557

This organization:	$140,557
Other organizations performing similar types of work:	$387,709

Expenses in 2014: $79,066

South Central Modern Language Association:	$79,066
Other organizations performing similar types of work:	$391,323

Income to expenses ratio in 2014: 1.3

South Central Modern Language Association:	1.3
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	79.7%

Grants share in income in 2014: 2.6%

South Central Modern Language Association:	2.6%
Other organizations performing similar types of work:	38.9%

Financial snapshot ($)

Revenue for 2014

Support schedule

	2011	2012	2013	2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$64,997	$55,525	$109,857	$104,633
Contributions, gifts, grants, and similar amounts received	$0	$1,000	$4,800	$2,715
Program service revenue including government fees and contracts	$46,463	$34,433	$64,134	$55,497
Membership dues and assessments	$13,947	$18,443	$37,558	$44,181
Investment income	$515	$1,149	$3,363	$1,877
Gain/Loss from sale of assets other than inventory	$0	$0	$0	$0
Net income/loss from gaming and fundraising events	$0	$0	$0	$0
Gross profit/loss from sales of inventory	$0	$0	$0	$0
Other revenue	$4,072	$500	$2	$363
Total expenses	$48,321	$42,969	$63,441	$79,066
Total net assets	$52,474	$65,030	$111,446	$140,557
Excess/Deficit for the year	$16,676	$12,556	$46,416	$25,567
Net assets or fund balances at beginning of year	$35,798	$52,474	$65,030	$111,446
Other changes in net assets or fund balances	$0	$0	$0	$3,544
Net assets or fund balances at end of year			$111,446	$140,557

	2011	2012	2013	2014
Balance Sheets
Total assets	$62,875	$65,030	$111,446	$140,557
Total liabilities	$10,401	$0	$0	$0
Net assets or fund balances	$52,474	$65,030	$111,446	$140,557

	2011	2012	2013	2014
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?			No	No
Were any significant changes made to the organizing or governing documents?			No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No	No
Has the organization filed a Form 990-T for the year?			No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?			No	No
Amount of political expenditures, direct or indirect			$0	$0
Did the organization file Form 1120-POL for this year?			No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?			No	No
Total amount involved			$0	$0
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?			No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?			No	No

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
Public support	$360,894
Subtotal	$360,894
Gifts, grants, contributions, and membership fees received	$132,798
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$0
Gross receipts from activities that are not an unrelated trade or business under section 513	$228,096
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$368,338
Public support	$360,894
Subtotal	$7,444
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$7,444
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

	2000	2001	2002	2003	2004	2005	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$56,599	$55,208	$58,332	$65,287	$51,367	$62,312	$45,479
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0	$0	$125	$100
Program service revenue including government fees and contracts	$29,940	$27,619	$40,931	$37,649	$34,179	$38,454	$25,294
Membership dues and assessments	$23,525	$25,220	$16,470	$26,250	$15,803	$21,272	$17,550
Investment income	$0	$0	$0	$0	$0	$1,864	$2,535
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0
Other revenue	$417	$351	$0	$50	$427	$597	$0
Total expenses	$60,223	$54,013	$54,303	$50,590	$51,856	$55,216	$47,114
Grants and similar amounts paid	$0	$0	$0	$0	$0	$3,500	$2,950
Benefits paid to or for members	$0	$0	$0	$0	$0	$0	$0
Salaries, other compensation, and employee benefits	$0	$0	$0	$0	$0	$0	$0
Professional fees and other payments to independent contractors	$0	$0	$0	$0	$0	$0	$990
Occupancy, rent, utilities, and maintenance	$0	$0	$0	$0	$0	$0	$0
Printing, publications, postage, and shipping	$0	$0	$0	$0	$0	$14,566	$16,918
Other expenses	$0	$0	$0	$0	$0	$37,150	$26,256
Net assets or fund balances at end of year	$36,170	$37,365	$41,394	$56,091	$55,602	$62,698	$65,055
Excess or (deficit) for the year	$-3,624	$1,195	$4,029	$14,697	$-489	$7,096	$-1,635
Net assets or fund balances at beginning of year	$39,794	$36,170	$37,365	$41,394	$56,091	$55,602	$66,690
Other changes in net assets or fund balances	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2007
Balance Sheets
Total assets	$36,170	$37,365	$41,394	$56,092	$55,602	$62,698	$65,055
Cash, savings, and investments	$0	$0	$0	$0	$0	$62,698	$34,580
Land and buildings	$1,519	$888	$533	$320	$107	$0	$0
Other assets	$0	$0	$0	$0	$0	$0	$30,475
Total liabilities	$0	$0	$0	$1	$0	$0	$0
Net assets or fund balances	$36,170	$37,365	$41,394	$56,091	$55,602	$62,698	$65,055

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001	2002	2003	2004	2006
Support Schedule
Total	$55,212	$56,599	$55,208	$58,332	$65,287	$51,367	$45,132
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$225
Membership fees received	$22,885	$23,525	$25,220	$16,470	$26,250	$15,803	$15,755
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$29,981	$29,940	$27,619	$40,931	$37,699	$34,179	$25,954
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$2,346	$3,134	$2,369	$931	$1,338	$958	$2,858
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$427	$340

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend South Central Modern Language Association to others? (optional)

Yes

Add photo of South Central Modern Language Association (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (52.14.8.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
American Institute Of Aeronautics And Astronautics, University Of Oklahoma Student Branch in Norman, OK
Marlow Samaritans in Marlow, OK
Oklahoma Saved By Grace Restoration Ministries in Oklahoma City, OK
Encore Theatre Arts Inc in Tulsa, OK
Action Christian Chapel Inc in Tulsa, OK
Les Feldick Ministries in Kinta, OK
Mcalester Regional Health Center Foundation in Mcalester, OK
Prince Hall Grand High Court Heroines Of Jericho in Altus, OK
Arkansas Pipe Trades Health And Welfare Fund in Oklahoma City, OK
Duncan Group Homes in Duncan, OK

Recently Added Reviews

American Institute Of Aeronautics And Astronautics, University Of Oklahoma Student Branch in Norman, OK

Marlow Samaritans in Marlow, OK

Oklahoma Saved By Grace Restoration Ministries in Oklahoma City, OK

Encore Theatre Arts Inc in Tulsa, OK

Action Christian Chapel Inc in Tulsa, OK

Les Feldick Ministries in Kinta, OK

Mcalester Regional Health Center Foundation in Mcalester, OK

Prince Hall Grand High Court Heroines Of Jericho in Altus, OK

Arkansas Pipe Trades Health And Welfare Fund in Oklahoma City, OK

Duncan Group Homes in Duncan, OK

Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	South Central Modern Language Association	332 Cate Center Dr, Norman, OK 73072-7114	OK	1967-06	$104,633
2	South Dakota Humanities Council	1215 Trail Ridge Rd Ste A, Brookings, SD 57006-4107	SD	1978-10	$761,272
3	Belles Lettres Club-U-I	PO BOX 185, Pittsburgh, PA 15230-0185	PA		$330,897
4	Society For The Advancement Of Scandinavian Study	535 E 2200 N, Provo, UT 84604-1724	UT	1977-07	$241,227
5	The Baker Street Irregulars	7938 Mill Stream Cir, Indianapolis, IN 46278-2105	IN	2004-01	$185,669
6	Seattle Japanese Language School	1414 S Weller St, Seattle, WA 98144-2053	WA	1987-10	$114,983
7	Small Press Traffic Literary Arts Center	1111 8th Street, San Francisco, CA 94107	CA	1989-09	$86,633
8	Unified Young Armenians Inc	PO BOX 629, Glendale, CA 91209-0629	CA	2008-01	$73,830
9	The Jewish Heritage Writing Project Inc	150 Franklin St, New York, NY 10013	NY	1984-05	$46,201
10	Troubadour Inc	126 Payson Rd, Chestnut Hill, MA 02467-3272	MA	1985-07	$39,752
11	Lipilekha Bangla Association	PO BOX 1404, Yorktown Heights, NY 10598	NY	2009-06	$31,424
12	Spanish Association Of The Midwest	1300 N Astor Ste 7 A, Chicago, IL 60610-2182	IL	1978-11	$16,045
13	Swansboro Historical Association Inc	Po Box 1574, Swansboro, NC 28584	NC	2009-04	$15,197
14	Thomashefsky Project	C/O Spielman Koenigsberg1745 Bdwy-, New York, NY 10019	NY	1998-10	$10,722
15	Booksellers Of Harvard Square Inc	1400 Massachusetts Ave, Cambridge, MA 02138	MA	1999-04	$0
16	Breeds Hill Institute	Po Box 5491, Orange, CA 92863	CA	2007-01	$0
17	Community Bible Institute & Seminary Brevard Inc	Po Box 111042, Palm Bay, FL 32911	FL	2006-08	$0
18	Dakota Poetry Group	PO BOX 285, Flandreau, SD 57028-0285	SD	2000-08	$0
19	Detroit Writers Guild	Post Office Box 21633, Detroit, MI 48221	MI	1986-08	$0
20	Fort Vancouver Tapestry	511 W 21st Street, Vancouver, WA 98660	WA	2000-11	$0

Number of organizations performing similar types of work

Arizona	1
California	15
Colorado	2
Connecticut	3
Florida	4
Georgia	3
Hawaii	1
Iowa	1
Illinois	6
Indiana	1
Kentucky	1
Louisiana	1
Massachusetts	8
Maryland	2
Maine	2
Michigan	3
Minnesota	2

Missouri	3
North Carolina	1
Nebraska	1
New Hampshire	1
New Jersey	3
New Mexico	1
New York	20
Ohio	2
Oklahoma	1
Pennsylvania	4
South Dakota	2
Texas	3
Utah	1
Virginia	1
Washington	2
Wisconsin	1
International	1

Total

104

NonProfitFacts.com is not associated with, endorsed by, or sponsored by South Central Modern Language Association and has no official or unofficial affiliation with South Central Modern Language Association