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GERMAN SCHOOL OF FREMONT: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GERMAN SCHOOL OF FREMONT (EIN 23-7134119)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-09-06
IRS object ID
201412509349200051
Schema version
2013v3.1
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)
Return2014-09-06T23:03:22-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deborah Klosky CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18156 Locust PlaceAddressLine1
CityDublinCity
StateCAState
ZIP Code94568ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237134119EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GERMAN SCHOOL OF FREMONTBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGERMBusinessNameControlTxt
Phone5102478701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1892AddressLine1
CityFREMONTCity
StateCAState
ZIP Code94538ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA REECEPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2014-09-06SignatureDt
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)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.DSFREMONT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$46,447GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,086ContributionsGiftsGrantsEtcAmt
Program Service Revenue$32,347ProgramServiceRevenueAmt
Investment Income$14InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$46,447TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,922SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,146FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,778OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$109PrintingPublicationsPostageAmt
Other Expenses Total$8,503OtherExpensesTotalAmt
Total Expenses$43,458TotalExpensesAmt
Excess Or Deficit For Year$2,989ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,127NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,265BOYAmt
EOY$24,723EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$75BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,340BOYAmt
EOY$24,723EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,202BOYAmt
EOY$1,596EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,138BOYAmt
EOY$23,127EOYAmt
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$39,112GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$39,112TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CARINA GERNTKE
President3.00$0
SAMARA OLIVIER
Vice President10.00$0
AILEEN HOEHNE
Secretary10.00$0
CHRISTEL BILLES
Treasurer3.00$0
KAROLA WILKINS
MEMBER3.00$2,076
ROYA HOSSEINI
HEAD TEACHER10.00$2,760
STEFAN LUESSE
MEMBER10.00$2,146
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCRISTEL BILESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1892AddressLine1
CityFREMONTCity
StateCAState
ZIP Code94538ZIPCode
FieldValueIRS element (for citing)
Phone5106825598PhoneNum
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 (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $75
Other Expenses.1002Office Expenses $1651
Other Expenses.1009Depreciation $75
Other Expenses.1012Insurance $1330
Other Expenses.1TEACHING MATERIALS $3082
Other Expenses.2DUES & SUBSCRIPTIONS $825
Other Expenses.3PAYROLL FEES $548
Other Expenses.4EVENT EXPENSES $408
Other Expenses.5MISCELLANEOUS $396
Other Expenses.7WEB PAGE $104
Other Expenses.8BANK FEES $9
Other Assets.1003Machinery and Equipment - Beginning $75 Machinery and Equipment - Ending $0
Total Liabilities.1PAYROLL TAXES PAYABLE - Beginning $1202 PAYROLL TAXES PAYABLE - Ending $1596

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