GERMAN SCHOOL OF FREMONT: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GERMAN SCHOOL OF FREMONT (EIN 23-7134119)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-06
IRS object ID
201902809349200000
Schema version
2018v3.1
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)
Return2019-10-06T21:11:05-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261102132PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deborah Klosky CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18156 Locust PlaceAddressLine1Txt
CityDublinCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94568ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237134119EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GERMAN SCHOOL OF FREMONTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGERMBusinessNameControlTxt
Phone5103533585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1892AddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94538ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTEL BILLESPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-10-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDebbie KloskyPreparerPersonNm
PTINP00315353PTIN
Phone5106738430PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.GSFREMONT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$79,195GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,645ContributionsGiftsGrantsEtcAmt
Program Service Revenue$61,338ProgramServiceRevenueAmt
Investment Income$10InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$4,202FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,220SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,982SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$76,975TotalRevenueAmt
Salaries Other Comp Empl Bnft$35,205SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,444FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,187OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$142PrintingPublicationsPostageAmt
Other Expenses Total$11,308OtherExpensesTotalAmt
Total Expenses$70,286TotalExpensesAmt
Excess Or Deficit For Year$6,689ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,309NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,998NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,708BOYAmt
EOY$52,100EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$817BOYAmt
EOY$1,695EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,525BOYAmt
EOY$53,795EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,216BOYAmt
EOY$2,797EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,309BOYAmt
EOY$50,998EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE GERMAN LANGUAGE CLASSES FOR CHILDREN AND ADULTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE SCHOOL OPERATES APPROXIMATELY 30 SATURDAYS PER YEAR AND SERVES THE GENERAL COMMUNITY. THE CLASSES ARE FOR CHILDREN AND ADULTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$63,257GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$63,257TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CARINA GERNTKE
President3.00$0
SHARMILA JHA
Vice President10.00$0
XIAORONG LIU
Secretary10.00$0
CHRISTEL BILLES
Treasurer3.00$0
KAROLA WILKINS
MEMBER7.00$0
ROYA HOSSEINI
HEAD TEACHER10.00$0
STEFAN LUESSE
MEMBER10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCRISTEL BILLESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1892AddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94538ZIPCd
FieldValueIRS element (for citing)
Phone5103533585PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc
Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $319
Other Expenses.1002Office Expenses $998
Other Expenses.1009Depreciation $418
Other Expenses.1012Insurance $1874
Other Expenses.1TEACHING MATERIALS $4200
Other Expenses.2MISCELLANEOUS $699
Other Expenses.3DUES & SUBSCRIPTIONS $695
Other Expenses.4PAYROLL FEES $662
Other Expenses.5TUITION REFUNDS $390
Other Expenses.6EVENT EXPENSES $342
Other Expenses.7HOLIDAY PARTY $322
Other Expenses.8WEBSITE $201
Other Expenses.9TESTS $188
Other Assets.1003Machinery and Equipment - Beginning $817 Machinery and Equipment - Ending $1695
Total Liabilities.1PAYROLL TAXES PAYABLE - Beginning $2216 PAYROLL TAXES PAYABLE - Ending $2797

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