FRIENDS OF GOETHE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF GOETHE INC (EIN 58-2198618)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201343169349301504
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T07:12:34-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DORENE SMITH CPA FIRM PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1870 THE EXCHANGE STE 100	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	303392021	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	582198618	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF GOETHE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	4048922388	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1197 PEACHTREE ST NE	AddressLine1
Address Line2	ROOM/SUITE PLAZA	AddressLine2
City	ATLANTA	City
State	GA	State
ZIP Code	30361	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BARRY SPURLOCK	Name
Title	PRESIDENT	Title
Phone	4048922388	Phone
Date Signed	2013-11-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DORENE B SMITH	Name
Phone	7709517046	Phone
Date Prepared	2013-11-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	GOETHE-ZENTRUM ATLANTA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BARRY SPURLOCK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2970 CLAIRMONT RD STE 620	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30328	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	405763	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GOETHE.DE	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	MISSION IS TO PROVIDE GERMAN LANGUAGE CLASSES, GERMAN CULTURAL PROGRAMS AND MANANGE A LIBRARY OF GERMAN BOOKS IN ORDER TO FOSTER CULTURAL RELATIONSHIPS AND UNDERSTANDING BETWEEN THE GERMAN SPEAKING AND AMERICAN COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Nbr Volunteers	31	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	158346	ContributionsGrantsPriorYear
Contributions Grants Current Year	153592	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	230543	ProgramServiceRevenuePriorYear
Program Service Revenue CY	252085	ProgramServiceRevenueCY
Investment Income Prior Year	66	InvestmentIncomePriorYear
Investment Income Current Year	86	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	388955	TotalRevenuePriorYear
Total Revenue Current Year	405763	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	176305	SalariesEtcPriorYear
Salaries Etc Current Year	188976	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	959	TotalFundrsngExpCurrentYear
Other Expense Prior Year	256124	OtherExpensePriorYear
Other Expenses Current Year	206743	OtherExpensesCurrentYear
Total Expenses Prior Year	432429	TotalExpensesPriorYear
Total Expenses Current Year	395719	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-43474	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10044	RevenuesLessExpensesCY
Total Assets BOY	117847	TotalAssetsBOY
Total Assets EOY	118382	TotalAssetsEOY
Total Liabilities BOY	45557	TotalLiabilitiesBOY
Total Liabilities EOY	36048	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	72290	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	82334	NetAssetsOrFundBalancesEOY
Mission Description	MISSION IS TO PROVIDE GERMAN LANGUAGE CLASSES, GERMAN CULTURAL PROGRAMS AND MANANGE A LIBRARY OF GERMAN BOOKS IN ORDER TO FOSTER CULTURAL RELATIONSHIPS AND UNDERSTANDING BETWEEN THE GERMAN SPEAKING AND AMERICAN COMMUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	283009	Expense
Description	SUPPORT THE STUDY OF GERMAN LANGUAGE BY SPONSORING GERMAN LANGUAGE CLASSES. 562 STUDENTS WERE ENROLLED IN CLASSSES IN 2012.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	50197	Expense
Description	CONDUCT GERMAN CULTURAL EVENTS. DURING 2012 ACTIVITIES INCLUDED GERMAN LECTURES,CULTURAL CONCERTS,AUTHOR READINGS, THEATRE PERFORMANCES,MIDDLE AND HIGH SCHOOL IMMERSION DAYS, GERMAN HISTORY AND ART EXHIBITS, GERMAN MOVIES AND WINE TASTINGS THAT WERE SUPPORTED BY 335 DUES PAYING MEMBERS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	333206	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	25	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FRIENDS OF GOETHE INC	NamePerson
Telephone Number	4048922388	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1197 PEACHTREE ST	AddressLine1
Address Line2	PLAZA LEVEL	AddressLine2
City	ATLANTA	City
State	GA	State
ZIP Code	30361	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
GUSTI STEWART
DIRECTOR	8.00	X	11213	0	0
DAVID GOLDEN
SECRETARY/DI	1.00	X	0	0	0	X
LUTZ GORGENS
DIRECTOR		X	0	0	0
PETER HALPAUS
DIRECTOR	1.00	X	0	0	0
THOMAS HARROLD
DIRECTOR		X	0	0	0
NIGEL RICHARDSON
DIRECTOR		X	0	0	0	X
EIKE JORDAN
DIRECTOR	1.00	X	0	0	0
PAUL ROSSER
DIRECTOR		X	0	0	0
THURMOND SMITHGALL
DIRECTOR		X	0	0	0
BARRY SPURLOCK
PRES,CHAIRMA	2.00	X	0	0	0	X
VIOLA WESTBROOK
DIRECTOR		X	0	0	0
PETER KNOX
DIRECTOR		X	0	0	0
BRUCE ALLEN
DIRECTOR		X	0	0	0
CLAUDIO LEONCAVALLO
DIRECTOR		X	0	0	0
ARNOLD LUDVIGSEN
TREASURER,DI	2.00	X	0	0	0	X
BENOIT STANDAERT
DIRECTOR		X	0	0	0
HARRY VOLANDE
DIRECTOR		X	0	0	0
RUDI HERBST
		X	0	0	0
PETRA REUTER
DIRECTOR		X	0	0	0
GABY BEIER
DIRECTOR		X	0	0	0
WOLFGANG KRUEGER
EXEC DIRECTO	40.00		59000	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70213	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	153592	AllOtherContributions
Total Contributions	153592	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COURSE FEES	169989	169989
PROGRAM FEES	49556	49556
MEMBERSHIP DUES	19525	19525
BOOK FEES	9202	9202
EXAMINATION INCOME	2558	2558

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1255	TotalRevenueColumn
Related Or Exempt Function Income	1255	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	252085	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	86	TotalRevenueColumn
Exclusion	$86	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	405763	TotalRevenueColumn
Related Or Exempt Function Income	252085	RelatedOrExemptFunctionIncome
Exclusion	$86	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	175490	Total
Program Services	142531	ProgramServices
Management And General	32000	ManagementAndGeneral
Fundraising	959	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13486	Total
Program Services	10789	ProgramServices
Management And General	2697	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2695	Total
Program Services	2156	ProgramServices
Management And General	539	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3554	Total
Program Services	2843	ProgramServices
Management And General	711	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	101757	Total
Program Services	81406	ProgramServices
Management And General	20351	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	641	Total
Program Services	513	ProgramServices
Management And General	128	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2622	Total
Program Services	2097	ProgramServices
Management And General	525	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3240	Total
Program Services	2592	ProgramServices
Management And General	648	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM EXPENSE	49113	49113
COURSE RELATED EXPENSES	19855	19855
TELEPHONE	5028	4022	1006
PRINTING & REPRODUCTION	4133	3306	827

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14105	Total
Program Services	11983	ProgramServices
Management And General	2122	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	395719	Total
Program Services	333206	ProgramServices
Management And General	61554	ManagementAndGeneral
Fundraising	959	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23388	BOY
EOY	37760	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8281	BOY
EOY	8315	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	73989	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	73716	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2895	BOY
EOY	273	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	83283	BOY
EOY	72034	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	117847	BOY
EOY	118382	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35460	BOY
EOY	23829	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10895	BOY
EOY	12517	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	-798	BOY
EOY	-298	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	45557	BOY
EOY	36048	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	72290	BOY
EOY	82334	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	72290	BOY
EOY	82334	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	117847	BOY
EOY	118382	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	10044	ReconcilationRevenueExpenses
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	153690	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	230583	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	114659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158346	CurrentTaxYearMinus1Year
Current Tax Year	153592	CurrentTaxYear
Total	810870	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	226466	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	180824	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	245315	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	234443	CurrentTaxYearMinus1Year
Current Tax Year	252085	CurrentTaxYear
Total	1139133	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	380156	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	411407	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	359974	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	392789	CurrentTaxYearMinus1Year
Current Tax Year	405677	CurrentTaxYear
Total	1950003	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16000	CurrentTaxYearMinus1Year
Current Tax Year	16000	CurrentTaxYear
Total	102000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16000	CurrentTaxYearMinus1Year
Current Tax Year	16000	CurrentTaxYear
Total	102000	Total

Field	Value	IRS element (for citing)
Public Support Total509	1848003	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	289	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66	CurrentTaxYearMinus1Year
Current Tax Year	86	CurrentTaxYear
Total	562	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	289	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66	CurrentTaxYearMinus1Year
Current Tax Year	86	CurrentTaxYear
Total	562	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	380445	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	411471	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	360031	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	392855	CurrentTaxYearMinus1Year
Current Tax Year	405763	CurrentTaxYear
Total	1950565	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94740	PublicSupportPercentage509
Prior Year Support Percentage	0.95390	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73989	OtherCostOrOtherBasis
Depreciation	73716	Depreciation
Book Value	273	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	273	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM GERMAN LANGUAGE INST	36518
SECURITY DEPOSIT-RENT	23948
INVESTMENT IN GLI STOCK	10000
INVESTMENT IN BP AMOCO STOCK	1368
PETTY CASH	200
EMPLOYEE ADVANCES

Field	Value	IRS element (for citing)
Total Book Value Other Assets	72034	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO GERMAN LANGUAGE INST.	$390
UNREALIZED GAIN (LOSS) ON STOCK	-$688

Field	Value	IRS element (for citing)
Total Of Amounts	-298	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	WOLFGANG KRUEGER	NamePerson
Title	EXEC DIRECTO	Title
Base Compensation Filing Org	59000	BaseCompensationFilingOrg
Total Compensation Filing Org	59000	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ASSIST WITH CULTURAL PROGRAMS FOR MEMBERS AND THE GENERAL PUBLIC FOR SPECIFIC EVENTS. IN ADDITION, 5 VOLUNTEERS COME IN ON A REGULAR BASIS TO ASSIST WITH THE ADMINISTRATION AND CULTURAL PROGRAMS.
MATERIAL DIFFERENCES IN VOTING RIGHTS EXPLANATION	FORM 990, PAGE 6, PART VI	BOARD OF DIRECTORS HAS 14 VOTING MEMBERS AND 6 NON-VOTING MEMBERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	CEO AND PRESIDENT REVIEWS FORM 990 PRIOR TO SIGNING THE RETURN.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	CEO REVIEWS HIS SALARY FOR ANY NEEDED ANNUAL ADJUSTMENTS AND IF INCREASED WOULD REVIEW THE INCREASE WITH THE OFFICERS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	COPIES OF GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	THE GERMAN LANGUAGE INSTITUTE INC	BusinessNameLine1
Business Name Line2	THE GERMAN LANGUAGE INSTITUTE INC	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1197 PEACHTREE RD NE PLAZA LEVEL	AddressLine1
Address Line2	1197 PEACHTREE RD NE PLAZA LEVEL	AddressLine2
City	ATLANTA	City
State	GA	State
ZIP Code	30361	ZIPCode

Field	Value	IRS element (for citing)
EIN	582434361	EIN
Primary Activity	INSTRUCTIO	PrimaryActivity
Legal Domicile State	GA	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg