FURP.ORG / PUBLIC DATA EXPLORER

FRIENDS OF GOETHE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF GOETHE INC (EIN 58-2198618)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-12-07
IRS object ID
201543419349300019
Schema version
2014v5.0
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)
Return2015-12-07T10:07:05-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HABIF AROGETI & WYNNE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1FIVE CONCOURSE PARKWAY SUITE 1000AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582198618EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF GOETHE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% FRIENDS OF GOETHE INCInCareOfNm
Business Name ControlFRIEBusinessNameControlTxt
Phone4048922388PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11197 PEACHTREE ST NE Colony Sq561AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30361ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARRY SPURLOCKPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone4048922388PhoneNum
Signature2015-11-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAngela T DotsonPreparerPersonNm
PTINP00645864PTIN
Phone4048929651PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal Officerbarry spurLOCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11197 PEACHTREE ST NE CONLONY SAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30361ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$612,161GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOETHE.DE/ATLANTAWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionMISSION IS TO PROVIDE GERMAN LANGUAGE CLASSES, GERMAN CULTURAL PROGRAMS, AND MANAGE A LIBRARY OF GERMAN BOOKS IN ORDER TO FOSTER CULTERAL RELATIONSHIPS (CONTINUED ON SCH O)ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$225,117PYContributionsGrantsAmt
CY Contributions Grants$314,528CYContributionsGrantsAmt
PY Program Service Revenue$234,003PYProgramServiceRevenueAmt
CY Program Service Revenue$297,556CYProgramServiceRevenueAmt
PY Investment Income$71PYInvestmentIncomeAmt
CY Investment Income$77CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$459,191PYTotalRevenueAmt
CY Total Revenue$612,161CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$219,218PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$259,329CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,968CYTotalFundraisingExpenseAmt
PY Other Expenses$213,050PYOtherExpensesAmt
CY Other Expenses$304,464CYOtherExpensesAmt
PY Total Expenses$432,268PYTotalExpensesAmt
CY Total Expenses$563,793CYTotalExpensesAmt
PY Revenues Less Expenses$26,923PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$48,368CYRevenuesLessExpensesAmt
Total Assets BOY$154,447TotalAssetsBOYAmt
Total Assets EOY$204,064TotalAssetsEOYAmt
Total Liabilities BOY$45,074TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,689TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$109,373NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$157,375NetAssetsOrFundBalancesEOYAmt
MissionMISSION IS TO PROVIDE GERMAN LANGUAGE CLASSES, GERMAN CULTURAL PROGRAMS, AND MANAGE A LIBRARY OF GERMAN BOOKS IN ORDER TO FOSTER CULTERAL RELATIONSHIPS AND UNDERSTANDING BETWEEN THE GERMAN SPEAKING AND AMERICAN COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$407,325ExpenseAmt
Revenue$286,820RevenueAmt
DescSUPPORT THE STUDY OF GERMAN LANGUAGE BY SPONSORING GERMAN LANGUAGE CLASSES. 637 STUDENTS WERE ENROLLED IN 2014.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$44,060ExpenseAmt
Revenue$10,736RevenueAmt
DescCONDUCT GERMAN CULTURAL EVENTS INCLUDING GERMAN LECTURES, CULTERAL CONCERTS, AUTHOR READINGS, THEATRE PERFORMANCES, MIDDLE AND HIGH SCHOOL IMMERSION DAYS, GERMAN HISTORY AND ART EXIBITS, GERMAN MOVES, AND A WINE TASTING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$451,385TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFRIENDS OF GOETHE INCPersonNm
Phone4048922388PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11197 PEACHTREE STREET NE COLONY SQAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30361ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR BRUCE ALLEN
EX-OFFICIO MEMBER0.50.0Yes (X)$0$0$0
GABRIELE BEYER
EX-OFFICIO MEMBER0.00.0Yes (X)$0$0$0
PHIL BOLTON
DIRECTOR0.00.0Yes (X)$0$0$0
TEDE FLEMING
DIRECTOR3.00.0Yes (X)$0$0$0
DAVID GOLDEN
SECRETARY0.50.0Yes (X)$0$0$0Yes (X)
PETER HALPAUS
DIRECTOR2.00.0Yes (X)$0$0$0
THOMAS J HARROLD JR
DIRECTOR0.50.0Yes (X)$0$0$0
RUDI HERBST
DIRECTOR2.00.0Yes (X)$0$0$0
DR EIKE JORDAN
DIRECTOR3.00.0Yes (X)$0$0$0
DOUGLAS JUSTICE
DIRECTOR3.00.0Yes (X)$0$0$0
PETER KNOX IV
DIRECTOR0.00.0Yes (X)$0$0$0
ANDREAS MAAGER
EX-OFFICIO MEMBER0.50.0Yes (X)$0$0$0
PETRA REUTER
EX-OFFICIO MEMBER0.00.0Yes (X)$0$0$0
TIM REYNOLDS
TREASURER3.00.0Yes (X)$0$0$0Yes (X)
NIGEL RICHARDSON
VICE-CHARIMAN1.00.0Yes (X)$0$0$0Yes (X)
CHRISTOPH SANDER
EX-OFFICIO MEMBER0.50.0Yes (X)$0$0$0
JAMES THURMOND SMITHGALL
DIRECTOR0.50.0Yes (X)$0$0$0
BARRY L SPURLOCK
CHAIRMAN3.00.0Yes (X)$0$0$0Yes (X)
GUSTI STEWART
DIRECTOR7.00.0Yes (X)$0$0$0
STEFAN M TIESSEN
HONORARY MEMBER0.00.0Yes (X)$0$0$0
DR VIOLA WESTBROOK
DIRECTOR0.50.0Yes (X)$0$0$0
RITA WUEBBELER
HONORARY MEMBER0.00.0Yes (X)$0$0$0
MIRIAM BRUNS
EXECUTIVE DIRECTOR40.00.0$61,650$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,650TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$16,715MembershipDuesAmt
All Other Contributions$297,813AllOtherContributionsAmt
Total Contributions$314,528TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COURSE FEES900099$279,520$279,520
EXAMINATION REVENUE900099$7,300$7,300
PROGRAM FEES900099$10,736$10,736
FieldValueIRS element (for citing)
Total Program Service Revenue$297,556TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$77TotalRevenueColumnAmt
Exclusion$77ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$612,161TotalRevenueColumnAmt
Related Or Exempt Func Income$297,556RelatedOrExemptFuncIncomeAmt
Exclusion$77ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,650TotalAmt
Program Services$24,660ProgramServicesAmt
Management And General$12,330ManagementAndGeneralAmt
Fundraising$24,660FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$179,209TotalAmt
Program Services$166,114ProgramServicesAmt
Management And General$6,178ManagementAndGeneralAmt
Fundraising$6,917FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,470TotalAmt
Program Services$12,929ProgramServicesAmt
Management And General$3,694ManagementAndGeneralAmt
Fundraising$1,847FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,727TotalAmt
Fundraising$3,727FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,375TotalAmt
Fundraising$2,375FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Program Services$1,260ProgramServicesAmt
Management And General$360ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,810TotalAmt
Program Services$4,067ProgramServicesAmt
Management And General$581ManagementAndGeneralAmt
Fundraising$1,162FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,890TotalAmt
Program Services$47,654ProgramServicesAmt
Management And General$1,079ManagementAndGeneralAmt
Fundraising$2,157FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$124,563TotalAmt
Program Services$87,194ProgramServicesAmt
Management And General$23,959ManagementAndGeneralAmt
Fundraising$13,410FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,614TotalAmt
Program Services$18,179ProgramServicesAmt
Fundraising$435FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,886TotalAmt
Program Services$2,720ProgramServicesAmt
Management And General$777ManagementAndGeneralAmt
Fundraising$389FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COURSE RELATED EXPENSES$32,241$32,241
MEMBERSHIP FEES$342$342
BANK CHARGES$7,132$6,828$304
PROGRAM EXPENSES$47,767$44,060$3,707

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,317TotalAmt
Program Services$3,479ProgramServicesAmt
Management And General$836ManagementAndGeneralAmt
Fundraising$1,002FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$563,793TotalAmt
Program Services$451,385ProgramServicesAmt
Management And General$50,440ManagementAndGeneralAmt
Fundraising$61,968FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,236BOYAmt
EOY$92,201EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,356BOYAmt
EOY$38,404EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,499BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$70,355LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$70,355LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,556BOYAmt
EOY$1,220EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$70,800BOYAmt
EOY$72,239EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$154,447BOYAmt
EOY$204,064EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,829BOYAmt
EOY$23,829EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,245BOYAmt
EOY$22,860EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,074BOYAmt
EOY$46,689EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$109,373BOYAmt
EOY$157,375EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$109,373BOYAmt
EOY$157,375EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,447BOYAmt
EOY$204,064EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$48,368ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$366NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,117CurrentTaxYearMinus1YearAmt
Current Tax Year$314,528CurrentTaxYearAmt
Total$966,242TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234,003CurrentTaxYearMinus1YearAmt
Current Tax Year$297,556CurrentTaxYearAmt
Total$1,263,402TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$359,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$392,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$405,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$459,120CurrentTaxYearMinus1YearAmt
Current Tax Year$612,084CurrentTaxYearAmt
Total$2,229,644TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$35,155CurrentTaxYearAmt
Total$35,155TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$35,155CurrentTaxYearAmt
Total$35,155TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,194,489PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71CurrentTaxYearMinus1YearAmt
Current Tax Year$77CurrentTaxYearAmt
Total$357TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71CurrentTaxYearMinus1YearAmt
Current Tax Year$77CurrentTaxYearAmt
Total$357TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$360,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$392,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$405,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$459,191CurrentTaxYearMinus1YearAmt
Current Tax Year$612,161CurrentTaxYearAmt
Total$2,230,001TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98408PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00016InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DUE FROM GERMAN LANGUAGE INST$38,291
SECURITY DEPOSITS$23,948
INVESTMENT IN GLI STOCK$10,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$72,239TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:AND UNDERSTANDING BETWEEN THE GERMAN SPEAKING AND AMERICAN COMMUNITIES.
FORM 990, PART VI, SECTION B, LINE 11:EXPLANATION: THE BOARD REVIEWS THE SALARY FOR THE EXECUTIVE DIRECTOR AND ANY NEEDED ANNUAL ADJUSTMENTS.
FORM 990, PART VI, SECTION B, LINE 12C:EXPLANATION: ON AN ANNUAL BASIS EACH DIRECTOR, OFFICER, OR COMMITTEE MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM. THIS FORM IS SUBMITTED TO THE BOARD CHAIR WHO DETERMINES WHETHER OR NOT A CONFLICT EXISTS. IF A CONFLICT DOES EXIST, THE DIRECTOR OR COMMITTEE MEMBER WHO IS THE SUBJECT OF THE CONFLICT, MAY NOT VOTE, USE PERSONAL INFLUENCE, OR PARTICIPATE IN THE DISCUSSIONS OR DELIBERATIONS REGARDING THE CONTRACT OR TRANSACTION.
FORM 990, PART VI, SECTION 15A:EXPLANATION: THE BOARD OF DIRECTORS USES COMPARABLE DATA, INCLUDING BUDGETING AND INDUSTRY STANDARDS, TO ESTABLISH APPROPRIATE AND REASONABLE COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19:EXPLANATION: COPIES OF THE GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 1:EXPLANATION: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE GERMAN LANGUAGE INSTITUT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11197 PEACHTREE RD NE PLAZA LEVELAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30361ZIPCd
FieldValueIRS element (for citing)
EIN582434361EIN
Primary ActivitiesINSTRUCTIONPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Entity TypeC CORPEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd