GERMAN SCHOOL OF FREMONT: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GERMAN SCHOOL OF FREMONT (EIN 23-7134119)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-09-07
IRS object ID
201602519349200440
Schema version
2015v2.0
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)
Return2016-09-07T17:36:11-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-09-07SignatureDt
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)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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$56,882GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,987ContributionsGiftsGrantsEtcAmt
Program Service Revenue$41,256ProgramServiceRevenueAmt
Investment Income$5InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$2,634FundraisingGrossIncomeAmt
Special Events Direct Expenses$968SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,666SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$55,914TotalRevenueAmt
Salaries Other Comp Empl Bnft$23,213SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,940FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,858OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$277PrintingPublicationsPostageAmt
Other Expenses Total$8,049OtherExpensesTotalAmt
Total Expenses$45,337TotalExpensesAmt
Excess Or Deficit For Year$10,577ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,852NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,429NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,994BOYAmt
EOY$32,345EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,994BOYAmt
EOY$32,345EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,142BOYAmt
EOY$916EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,852BOYAmt
EOY$31,429EOYAmt
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$36,270GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$36,270TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CARINA GERNTKE
President3.00$0
SHARMILA JHA
Vice President10.00$120
XIAORONG LIU
Secretary10.00$0
CHRISTEL BILLES
Treasurer3.00$0
KAROLA WILKINS
MEMBER7.00$1,813
ROYA HOSSEINI
HEAD TEACHER10.00$2,700
STEFAN LUESSE
MEMBER10.00$2,170
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $393
Other Expenses.1002Office Expenses $1235
Other Expenses.1012Insurance $1528
Other Expenses.1TEACHING MATERIALS $3620
Other Expenses.2DUES & SUBSCRIPTIONS $627
Other Expenses.3PAYROLL FEES $543
Other Expenses.6WEB PAGE $103
Total Liabilities.1PAYROLL TAXES PAYABLE - Beginning $2142 PAYROLL TAXES PAYABLE - Ending $916

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