GERMAN INTERNATIONAL SCHOOL NEW YORK: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GERMAN INTERNATIONAL SCHOOL NEW YORK (EIN 13-3051551)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-04-29
IRS object ID
202521199349301137
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-04-29T10:36:38-05:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871353108PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNER ADVISORY GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1733 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172703ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133051551EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GERMAN INTERNATIONAL SCHOOL NEW YORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGERMBusinessNameControlTxt
Phone9149486513PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 PARTRIDGE ROADAddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROMAN WANDLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9149486513PhoneNum
Signature2025-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM EPSTEINPreparerPersonNm
PTINP01307171PTIN
Phone2129498700PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVOLKER MARIA OVELGOENNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 PARTRIDGE ROADAddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10605ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,013,519GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GISNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATION FOR CHILDREN IN PRE-K AND GRADES K THROUGH 12.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee106TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$792,924PYContributionsGrantsAmt
CY Contributions Grants$796,375CYContributionsGrantsAmt
PY Program Service Revenue$10,883,298PYProgramServiceRevenueAmt
CY Program Service Revenue$11,348,834CYProgramServiceRevenueAmt
PY Investment Income$112,992PYInvestmentIncomeAmt
CY Investment Income$361,612CYInvestmentIncomeAmt
PY Other Revenue$346,970PYOtherRevenueAmt
CY Other Revenue$202,618CYOtherRevenueAmt
PY Total Revenue$12,136,184PYTotalRevenueAmt
CY Total Revenue$12,709,439CYTotalRevenueAmt
PY Grants And Similar Paid$372,135PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$363,335CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,106,729PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,255,274CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,733,964PYOtherExpensesAmt
CY Other Expenses$3,898,172CYOtherExpensesAmt
PY Total Expenses$11,212,828PYTotalExpensesAmt
CY Total Expenses$11,516,781CYTotalExpensesAmt
PY Revenues Less Expenses$923,356PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,192,658CYRevenuesLessExpensesAmt
Total Assets BOY$41,967,754TotalAssetsBOYAmt
Total Assets EOY$43,498,464TotalAssetsEOYAmt
Total Liabilities BOY$9,456,329TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,704,437TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,511,425NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,794,027NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE PRE-KINDERGARTEN THROUGH GRADE 12 COLLEGE PREPARATORY EDUCATION, GROWING STUDENTS INTO SOCIALLY AND ENVIRONMENTALLY AWARE GLOBAL CITIZENS IN A MULTI-LINGUAL, CROSS-CULTURAL SETTING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,335,710ExpenseAmt
Grant$363,335GrantAmt
Revenue$11,348,834RevenueAmt
DescDURING THE YEAR ENDED AUGUST 31, 2024, WE EDUCATED 432 STUDENTS.Desc
Total Program Service Expenses$9,335,710TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee106EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryGMForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAELA BRAUN RUEDA BUSINESS MANAGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9149486513PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 PARTRIDGE ROADAddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10605ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR RONALD FRANK
CHAIR7.000.00Yes (X)Yes (X)$0$0$0
DR KATJA SIMONS
PRESIDENT7.000.00Yes (X)Yes (X)$0$0$0
ROMAN WANDL
TREASURER7.000.00Yes (X)Yes (X)$0$0$0
LUISE MAHLER
SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
CAROLINE BLASER
BOARD MEMBER3.000.00Yes (X)$0$0$0
KENIA BUSTAMANTE
BOARD MEMBER3.000.00Yes (X)$0$0$0
DR SABINE CHLOSTA
BOARD MEMBER3.000.00Yes (X)$0$0$0
DR NILS HENNIG
BOARD MEMBER3.000.00Yes (X)$0$0$0
JENNIFER HOFFMANN
BOARD MEMBER3.000.00Yes (X)$0$0$0
JENS KORTE
BOARD MEMBER3.000.00Yes (X)$0$0$0
RAINER KRAFT
BOARD MEMBER (THRU 11/2023)7.000.00Yes (X)$0$0$0
MICHAEL MEINERT
BOARD MEMBER (THRU 10/2023)5.000.00Yes (X)$0$0$0
ROLLAND MOK
BOARD MEMBER3.000.00Yes (X)$0$0$0
BRUNI TOPETE RAEDER
BOARD MEMBER3.000.00Yes (X)$0$0$0
MATTHIAS REISTER
BOARD MEMBER3.000.00Yes (X)$0$0$0
INDIRA THOMAS-LIEKEFETT
BOARD MEMBER3.000.00Yes (X)$0$0$0
DIRK ZEMKE
BOARD MEMBER3.000.00Yes (X)$0$0$0
MICHAELA BRAUN RUEDA
BUSINESS MANAGER40.000.00Yes (X)$170,900$0$45,876
LARS HIERATH
HEAD OF SCHOOL (THRU 7/2024)40.000.00Yes (X)$0$0$0
VOLKER MARIA OVELGOENNE
HEAD OF SCHOOL (AS OF 8/2024)40.000.00Yes (X)$0$0$0
KARLYN KNOPP-TABB
DEPUTY HEAD OF ELEMENTARY SCHOOL40.000.00$126,116$0$46,930Yes (X)
DR FALKO LOHBERGER
DEPUTY HEAD OF SCHOOL40.000.00$0$0$0Yes (X)
MARINA LOPATUKHIN
CONTROLLER40.000.00$117,718$0$37,100Yes (X)
ALEXANDER SUERO
NETWORK ADMINISTRATOR40.000.00$103,337$0$39,510Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$518,071TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$169,416TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdCompensationCompensationAmt
FLIK
PO BOX 417632BOSTONMA022417632$638,980
IBS - BUILDING SERVICE CONTRACTORS INC
36-06 43RD AVENUELONG ISLAND CITYNY11101$182,571
PAL LANDSCAPING
PO BOX 497 346 ROUTE 6MAHOPACNY10541$165,021
BBR CONTRACTING CORP
163 22ND STREETBROOKLYNNY11232$102,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$640,242GovernmentGrantsAmt
All Other Contributions$156,133AllOtherContributionsAmt
Noncash Contributions$336NoncashContributionsAmt
Total Contributions$796,375TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611600$11,287,304$11,287,304
REGISTRATION FEES611600$43,650$43,650
MEMBERSHIP DUES611600$17,880$17,880
FieldValueIRS element (for citing)
Total Program Service Revenue$11,348,834TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$361,612TotalRevenueColumnAmt
Exclusion$361,612ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$486,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$304,080RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$182,120RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,120TotalRevenueColumnAmt
Exclusion$182,120ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
GAIN ON CURRENCY TRANSLATION611110$15,636$15,636
OTHER611110$4,862$4,862
FieldValueIRS element (for citing)
Other Revenue Total$20,498OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,709,439TotalRevenueColumnAmt
Related Or Exempt Func Income$11,348,834RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$564,230ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$363,335TotalAmt
Program Services$363,335ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$375,901TotalAmt
Program Services$33,831ProgramServicesAmt
Management And General$342,070ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,943,350TotalAmt
Program Services$4,215,570ProgramServicesAmt
Management And General$727,780ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$207,772TotalAmt
Program Services$186,995ProgramServicesAmt
Management And General$20,777ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,332,003TotalAmt
Program Services$1,100,065ProgramServicesAmt
Management And General$231,938ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$396,248TotalAmt
Program Services$327,251ProgramServicesAmt
Management And General$68,997ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,290TotalAmt
Management And General$19,290ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,928TotalAmt
Management And General$57,928ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$84,162TotalAmt
Management And General$84,162ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$223,989TotalAmt
Management And General$223,989ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$136,573TotalAmt
Management And General$136,573ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$967,191TotalAmt
Program Services$880,143ProgramServicesAmt
Management And General$87,048ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,665TotalAmt
Management And General$57,665ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,131,532TotalAmt
Program Services$1,029,694ProgramServicesAmt
Management And General$101,838ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$233,512TotalAmt
Program Services$212,496ProgramServicesAmt
Management And General$21,016ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STUDENT LUNCH PROGRAM$624,225$624,225
STUDENT BOOKS AND SUPPL$332,260$332,260
YEARBOOK$29,845$29,845

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,516,781TotalAmt
Program Services$9,335,710ProgramServicesAmt
Management And General$2,181,071ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,642,761BOYAmt
EOY$12,356,082EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,502BOYAmt
EOY$48,896EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$190,206BOYAmt
EOY$168,721EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,057,202LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,988,388LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,789,490BOYAmt
EOY$27,068,814EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,266,795BOYAmt
EOY$3,855,951EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,967,754BOYAmt
EOY$43,498,464EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$202,263BOYAmt
EOY$471,287EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,183,975BOYAmt
EOY$9,155,487EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,091BOYAmt
EOY$77,663EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,456,329BOYAmt
EOY$9,704,437EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,388,820BOYAmt
EOY$28,553,083EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,122,605BOYAmt
EOY$5,240,944EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,511,425BOYAmt
EOY$33,794,027EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,967,754BOYAmt
EOY$43,498,464EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,192,658ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$89,944NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,702,548OtherCostOrOtherBasisAmt
Book Value$2,702,548BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,434,754OtherCostOrOtherBasisAmt
Depreciation$16,326,925DepreciationAmt
Book Value$24,107,829BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$777,163OtherCostOrOtherBasisAmt
Depreciation$614,195DepreciationAmt
Book Value$162,968BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,737OtherCostOrOtherBasisAmt
Depreciation$47,268DepreciationAmt
Book Value$95,469BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,068,814TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO PARENT TEACHER ASSOCIATION$20,459
DUE TO SWISS PARENTS ASSOCIATION$2,674
DUE TO STUDENT COUNCIL$2,387
SECURITY DEPOSITS PAYABLE$52,143
FieldValueIRS element (for citing)
Total Liability$77,663TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,436,048TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$89,944NetUnrealizedGainsInvstAmt
Other Revenue-$363,335OtherRevenueAmt
Revenue Not Reported-$273,391RevenueNotReportedAmt
Revenue Subtotal$12,709,439RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,709,439TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,153,446TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,153,446ExpensesSubtotalAmt
Other Expenses Not Included$363,335OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$363,335ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,516,781TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SCHOOL IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE SCHOOL'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FINANCIAL AID -363,335.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID 363,335.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3POLICY CLEARLY STATED ON THE HOME PAGE OF THE SCHOOL'S WEBSITE - WWW.GISNY.ORG
SCHEDULE E, PART I, LINE 6THE GERMAN INTERNATIONAL SCHOOL OF NEW YORK RECEIVES FINANCIAL AID FROM THE FEDERAL REPUBLIC OF GERMANY, THE SWISS CONFEDERATION AND NEW YORK STATE FOR PROVIDING EDUCATIONAL SERVICES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AIDGrantTypeTxt
Recipient26RecipientCnt
Cash Grant$363,335CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFINANCIAL AID FOR TUITION ASSISTANCE IS AWARDED ON THE BASIS OF FINANCIAL NEED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAELA BRAUN RUEDA
BUSINESS MANAGER$170,900$0$0$0$0$0$8,930$0$36,946$0$216,776$0$0$0
KARLYN KNOPP-TABB
DEPUTY HEAD OF ELEMENTARY SCHOOL$126,116$0$0$0$0$0$9,984$0$36,946$0$173,046$0$0$0
MARINA LOPATUKHIN
CONTROLLER$117,718$0$0$0$0$0$9,339$0$27,761$0$154,818$0$0$0

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OFFICERS TRUSTEESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgOFFICERS, TRUSTEESRelationshipWithOrgTxt
Cash Grant$26,675CashGrantAmt
Type Of AssistanceTUITION ASSISTANCETypeOfAssistanceTxt
Assistance PurposeFINANCIAL AIDAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLARS HIERATHPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionHEAD OF SCHOOLRelationshipDescriptionTxt
Transaction$58,000TransactionAmt
TransactionRENTALTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ANY NATURAL PERSON, AGE 18 OR OVER, WHO IS A PARENT/GUARDIAN AUTOMATICALLY BECOMES A MEMBER OF THE CORPORATION UPON SIGNATURE OF THE ENROLLMENT AGREEMENT AND PAYMENT OF THE MEMBERSHIP DUES. PARENTS AND GUARDIANS CAN OPT OUT OF BECOMING A MEMBER BY SUBMITTING A SIGNED OPT-OUT FORM. ANY CORPORATION, INDIVIDUALS EXTERNAL TO THE SCHOOL OR A PARENT/GUARDIAN, WHO INITIALLY OPTED OUT OF BECOMING A MEMBER OF THE CORPORATION, CAN APPLY TO BECOME A MEMBER. THOSE APPLICATIONS ARE APPROVED BY THE BOARD OF TRUSTEES IN AN ELECTION.
FORM 990, PART VI, SECTION A, LINE 7AAS PART OF THE ANNUAL MEETING OF THE MEMBERS, THE MEMBERS ELECT THE BOARD OF TRUSTEES AND RATIFY THEIR ACTIONS.
FORM 990, PART VI, SECTION A, LINE 7BOTHER GOVERNANCE DECISIONS SUBJECT TO THE APPROVAL OF THE MEMBERS ARE OUTLINED IN THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND THE EXECUTIVE COMMITTEE OF THE BOARD AND THEN DISTRIBUTED TO ALL BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CUPON ELECTION TO THE BOARD, ALL BOARD TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND REMIT TO THE BOARD SECRETARY. ANY POTENTIAL OR ACTUAL CONFLICTS WILL BE ADDRESSED ACCORDINGLY BY THE BOARD CHAIR AND OTHERS, IF DEEMED NECESSARY. A BOARD TRUSTEE WITH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST WILL NOT BE PERMITTED TO VOTE ON THE MATTER AND, DEPENDING UPON THE CIRCUMSTANCES, MAY BE EXCLUDED FROM ANY DISCUSSION OF THE MATTER. THE ORGANIZATION REQUIRES ALL BOARD OF TRUSTEES, AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES, TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS, WHICH IS REMITTED AND REVIEWED BY THE BOARD SECRETARY.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING THE BUSINESS MANAGER'S AND OTHER KEY EMPLOYEES' SALARIES INCLUDES OBTAINING COMPARABILITY DATA FROM SALARY SURVEYS AND APPROVAL BY THE PERSONNEL COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VIIVOLKER MARIA OVELGOENNE, HEAD OF SCHOOL, LARS HIERATH, PREVIOUS HEAD OF SCHOOL AND DR. FALKO LOHBERGER, DEPUTY HEAD OF SCHOOL ARE PAID DIRECTLY BY THE GERMAN GOVERNMENT.

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