FRIENDS OF GOETHE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF GOETHE INC (EIN 58-2198618)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-08
IRS object ID: 201123129349301727
Schema version: 2010v3.4
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-08T12:02:03-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH & HINCKLEY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2110 POWERS FERRY RD SE STE 490	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	303395015	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	WOLFGANG KRUEGER	Name
Title	CEO	Title
Phone	4048922388	Phone
Date Signed	2011-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DORENE B SMITH	Name
Phone	7709520796	Phone
Date Prepared	2011-11-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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)
Gross Receipts	360031	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	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	230583	ContributionsGrantsPriorYear
Contributions Grants Current Year	114659	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	180743	ProgramServiceRevenuePriorYear
Program Service Revenue CY	245315	ProgramServiceRevenueCY
Investment Income Prior Year	145	InvestmentIncomePriorYear
Investment Income Current Year	57	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	411471	TotalRevenuePriorYear
Total Revenue Current Year	360031	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	127910	SalariesEtcPriorYear
Salaries Etc Current Year	150371	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	276033	OtherExpensePriorYear
Other Expenses Current Year	172308	OtherExpensesCurrentYear
Total Expenses Prior Year	403943	TotalExpensesPriorYear
Total Expenses Current Year	322679	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7528	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	37352	RevenuesLessExpensesCY
Total Assets BOY	115058	TotalAssetsBOY
Total Assets EOY	158681	TotalAssetsEOY
Total Liabilities BOY	36646	TotalLiabilitiesBOY
Total Liabilities EOY	42917	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	78412	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	115764	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	188034	Expense
Revenue	169978	Revenue
Description	SUPPORT THE STUDY OF GERMAN LANGUAGE BY SPONSORING GERMAN LANGUAGE CLASSES. 533 STUDENTS WERE ENROLLED IN CLASSSES IN 2010.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	75575	Expense
Revenue	75341	Revenue
Description	CONDUCT GERMAN CULTURAL EVENTS. DURING 2010 ACTIVITIES INCLUDED OKTOBERFEST CELEBRATION, GERMAN LECTURES, CULTURAL CONCERTS, MOVIES AND WINE TASTINGS THAT WERE SUPPORTED BY 450 DUES PAYING MEMBERS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	263609	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	false	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	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	16	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	4047249390	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 (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
WOLFGANG KRUEGER
EXEC DIRECTO	40.00	X	55734	0	0
MIRIAM BRUNS
SECRETARY,DI	40.00	X	34992	0	0	X
DIETER ELSNER
TREAS,DIRECT	1.00	X	0	0	0	X
PHIL BOLTON
DIRECTOR		X	0	0	0
LUTZ GORGENS
DIRECTOR		X	0	0	0
PETER HALPAUS
DIRECTOR	1.00	X	0	0	0
THOMAS HARROLD
DIRECTOR		X	0	0	0
DAVID JAMES
DIRECTOR	1.00	X	0	0	0
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,DIRECT	2.00	X	0	0	0	X
GUSTI STEWART
DIRECTOR	2.00	X	0	0	0
VIOLA WESTBROOK
DIRECTOR		X	0	0	0
PETER KNOX
DIRECTOR		X	0	0	0
BRUCE ALLEN
DIRECTOR	1.00	X	0	0	0
CLAUDIO LEONCAVALLO
DIRECTOR		X	0	0	0
ARNOLD LUDVIGSEN
TREASURER,DI	1.00	X	0	0	0	X
BENOIT STANDAERT
DIRECTOR		X	0	0	0
HARRY VOLANDE
DIRECTOR		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90726	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	114659	AllOtherContributions
Total Contributions	114659	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COURSE FEES	169977	169977
PROGRAM FEES	54056	54056
MEMBERSHIP DUES	19610	19610
SUBLEASE REVENUE FOR PROGRAMS	1672	1672

Field	Value	IRS element (for citing)
Total Program Service Revenue	245315	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	57	TotalRevenueColumn
Exclusion	$57	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	360031	TotalRevenueColumn
Related Or Exempt Function Income	245315	RelatedOrExemptFunctionIncome
Exclusion	$57	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	139675	Total
Program Services	96786	ProgramServices
Management And General	42889	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10696	Total
Program Services	9055	ProgramServices
Management And General	1641	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6200	Total
Program Services	4960	ProgramServices
Management And General	1240	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24760	Total
Program Services	19808	ProgramServices
Management And General	4952	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3123	Total
Program Services	3123	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	446	Total
Program Services	446	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5388	Total
Program Services	4311	ProgramServices
Management And General	1077	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM EXPENSE	71560	71560
COURSE RELATED EXPENSES	22095	22095
TELEPHONE	6143	4914	1229
CONTRACT LABOR	5606	2803	2803
EQUIPMENT REPAIR	5285	4228	1057

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21702	Total
Program Services	19520	ProgramServices
Management And General	2182	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	322679	Total
Program Services	263609	ProgramServices
Management And General	59070	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14819	BOY
EOY	60907	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8258	BOY
EOY	8257	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	56193	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	48415	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12945	BOY
EOY	7778	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	79036	BOY
EOY	81739	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	115058	BOY
EOY	158681	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36847	BOY
EOY	43560	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	-201	BOY
EOY	-643	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	36646	BOY
EOY	42917	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	78412	BOY
EOY	115764	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	78412	BOY
EOY	115764	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	115058	BOY
EOY	158681	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	37352	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	140721	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94754	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	153690	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	230583	CurrentTaxYearMinus1Year
Current Tax Year	114659	CurrentTaxYear
Total	734407	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	262905	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	247854	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	226466	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	180824	CurrentTaxYearMinus1Year
Current Tax Year	245315	CurrentTaxYear
Total	1163364	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	403626	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	342608	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	380156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	411407	CurrentTaxYearMinus1Year
Current Tax Year	359974	CurrentTaxYear
Total	1897771	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	20000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10000	CurrentTaxYearMinus1Year
Current Tax Year	40000	CurrentTaxYear
Total	70000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	20000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10000	CurrentTaxYearMinus1Year
Current Tax Year	40000	CurrentTaxYear
Total	70000	Total

Field	Value	IRS element (for citing)
Public Support Total509	1827771	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	566	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64	CurrentTaxYearMinus1Year
Current Tax Year	57	CurrentTaxYear
Total	1438	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	566	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64	CurrentTaxYearMinus1Year
Current Tax Year	57	CurrentTaxYear
Total	1438	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	404088	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	343174	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	380445	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	411471	CurrentTaxYearMinus1Year
Current Tax Year	360031	CurrentTaxYear
Total	1899209	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96240	PublicSupportPercentage509
Prior Year Support Percentage	0.95840	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56193	OtherCostOrOtherBasis
Depreciation	48415	Depreciation
Book Value	7778	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7778	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM GERMAN LANGUAGE INST	45778
SECURITY DEPOSIT-RENT	23948
INVESTMENT IN GLI STOCK	10000
INVESTMENT IN BP AMOCO STOCK	1413
EMPLOYEE ADVANCES	400
PETTY CASH	200

Field	Value	IRS element (for citing)
Total Book Value Other Assets	81739	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	UNREALIZED GAIN (LOSS) ON STOCK	Description
Amount	-$643	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	-643	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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, 2 VOLUNTEERS COME IN ON A REGULAR BASIS TO ASSIST WITH THE INSTRUCTIONAL AND CULTURAL PROGRAMS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	CEO 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

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
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	true	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

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

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

Field	Value	IRS element (for citing)
Transaction Type	M	TransactionType
Amount Involved	2135	AmountInvolved