Form 990 for tax year 2022
Filed by THE GERMAN SOCIETY OF THE CITY OF NEW YORK.
Totals
- Total revenue
- $358,781
- Total expenses
- $508,914
- Contributions and grants received
- $0
- Grants paid
- $309,100
- Program service revenue
- $4,349
- Investment income
- $354,432
- Other revenue
- $0
- Total assets, end of year
- $6,539,416
- Total liabilities, end of year
- $4,504
- Net assets or fund balances, end of year
- $6,534,912
- Program services expenses (Part IX)
- $399,539
- Management and general expenses
- $109,375
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $399,539
Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Membership Dues & Assessments
total $4,349 · related or exempt $4,349
-
3 · Investment income
total $139,132 · related or exempt $139,132
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $215,300
-
7c · Gain or loss
securities $215,300
-
7d · Net gain or loss
total $215,300 · related or exempt $215,300
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Legacy Trust Income
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $309,100 · program services $309,100
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $80,105 · program services $32,843 · management and general $47,262
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $15,826 · program services $9,339 · management and general $6,487
-
10 · Payroll taxes
total $6,440 · program services $3,800 · management and general $2,640
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $52,543 · program services $5,257 · management and general $47,286
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,907 · program services $1,125 · management and general $782
-
24a · Other expenses: Senior Citizens Activities
total $34,316 · program services $34,316
-
24b · Other expenses: Telephone
total $4,177 · program services $3,759 · management and general $418
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $714,115 · end of year $667,954
-
2 · Savings and temporary cash investments
beginning of year $6,648,386 · end of year $5,857,270
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,091 · end of year $3,337
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $10,855 · end of year $10,855
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$39,246
-
10b · Land, buildings and equipment: accumulated depreciation
$39,246
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,502 · end of year $4,501
-
25 · Other liabilities
end of year $3
-
27 · Net assets without donor restrictions
beginning of year $7,365,945 · end of year $6,534,912
Mission and programs · 2022
Mission
The society provides social services,financial relief and assistance to German immigrants their families and descendants. The society provides help and assistance in the areas of employment,public and private health and welfare services and social security benifits. The society also provides grants and contributions to other non profit educational institutions and organizations.
-
Advisory services
Expenses $167,807
-
Social Welfare and Education
Expenses $119,862
-
Estate and Trust Administration
Expenses $111,870
As filed on the 2022 return.
Listed in Part VII
-
Arnd Braun-StorckARND BRAUN-STORCK
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
J Nicholas SuhrJ NICHOLAS SUHR
1VP,Tres
- Total calculated
- $0
- Hours/week
- 0.25
-
William J SchauerWILLIAM J SCHAUER
President
- Total calculated
- $0
- Hours/week
- 0.25
-
Alfred BottjerALFRED BOTTJER
Asst Tres
- Total calculated
- $0
- Hours/week
- 0.25
-
Lya PfeiferLYA PFEIFER
2ndVP,Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Joseph PfeiferJOSEPH PFEIFER
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Bernard DenglerBERNARD DENGLER
Director
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$85,000
Musical Education
-
$65,000
HISTORICAL ARTS AND LITERATURE
-
$40,000
Language Education
-
$35,000
HISTORY ARTS AND RELIGION
-
St Johns University
$15,000
Scholarships
-
Columbia University Scholarsh
$15,000
Scholarships
-
Fordham University Scholar
$15,000
Scholarships
-
New York University
$15,000
Scholarships
-
Friends of Goethe New York In
$13,000
HISTORY ARTS AND RELIGION
-
Fordham University Graduate
$10,000
Scholarships
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321599349300632
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.