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← AMERICAN ASSOCIATION OF TEACHERS OF GERMAN INC

Form 990 for tax year 2023

Filed by AMERICAN ASSOCIATION OF TEACHERS OF GERMAN INC.

Totals

Total revenue
$1,265,289
Total expenses
$1,230,612
Contributions and grants received
$385,104
Grants paid
$66,759
Program service revenue
$756,055
Investment income
$50,309
Other revenue
$73,821
Total assets, end of year
$2,013,471
Total liabilities, end of year
$388,930
Net assets or fund balances, end of year
$1,624,541
Program services expenses (Part IX)
$1,019,701
Management and general expenses
$210,911
Fundraising expenses
$0
Program service expenses (Part III)
$1,019,701

Program services were 82.9% 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.

  • 1b · Membership dues

    $159,197

  • 1e · Government grants (contributions)

    $110,171

  • 1f · All other contributions, gifts and grants

    $115,736

  • 2a · Program service revenue: SUMMER STUDY

    total $397,635 · related or exempt $397,635

  • 2b · Program service revenue: NATIONAL GERMAN EXAM

    total $136,033 · related or exempt $136,033

  • 2c · Program service revenue: GERMAN QUARTERLY

    total $82,334 · related or exempt $82,334

  • 2d · Program service revenue: HONOR SOCIETIES

    total $74,240 · related or exempt $74,240

  • 2e · Program service revenue: GENERAL PROGRAM

    total $22,475 · related or exempt $22,475

  • 2f · All other program service revenue

    total $43,338 · related or exempt $43,338

  • 3 · Investment income

    total $50,309 · excluded $50,309

  • 11a · Other revenue: EMPLOYEE RETENTION CRE

    total $73,821 · related or exempt $73,821

  • 11e · Other revenue, total

    $73,821

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,500 · program services $6,500

  • 2 · Grants to domestic individuals

    total $60,259 · program services $60,259

  • 7 · Other salaries and wages

    total $357,260 · program services $232,219 · management and general $125,041

  • 9 · Other employee benefits

    total $53,431 · program services $34,730 · management and general $18,701

  • 10 · Payroll taxes

    total $27,554 · program services $17,910 · management and general $9,644

  • 11g · Fees: other

    total $177,910 · program services $166,199 · management and general $11,711

  • 16 · Occupancy

    total $8,588 · program services $5,582 · management and general $3,006

  • 17 · Travel

    total $70,928 · program services $60,872 · management and general $10,056

  • 19 · Conferences, conventions and meetings

    total $1,836 · program services $1,193 · management and general $643

  • 22 · Depreciation, depletion and amortization

    total $5,489 · program services $3,568 · management and general $1,921

  • 23 · Insurance

    total $4,301 · program services $2,796 · management and general $1,505

  • 24a · Other expenses: PROGRAM COSTS

    total $336,062 · program services $336,062

  • 24b · Other expenses: CREDIT CARD FEES

    total $24,535 · program services $15,948 · management and general $8,587

  • 24c · Other expenses: PRINTING & REPRODUCTION

    total $21,644 · program services $19,829 · management and general $1,815

  • 24d · Other expenses: MISCELLANEOUS

    total $15,200 · program services $13,683 · management and general $1,517

  • 24e · All other expenses

    total $59,115 · program services $42,351 · management and general $16,764

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,634 · end of year $147,496

  • 4 · Accounts receivable

    beginning of year $87,716 · end of year $103,091

  • 8 · Inventories for sale or use

    beginning of year $4,768 · end of year $3,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,675 · end of year $14,694

  • 10a · Land, buildings and equipment: cost or other basis

    $262,536

  • 10b · Land, buildings and equipment: accumulated depreciation

    $206,149

  • 10c · Land, buildings and equipment, net

    beginning of year $61,876 · end of year $56,387

  • 11 · Investments: publicly traded securities

    beginning of year $1,619,588 · end of year $1,688,403

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,200 · end of year $32,915

  • 19 · Deferred revenue

    beginning of year $318,441 · end of year $356,015

  • 27 · Net assets without donor restrictions

    beginning of year $238,375 · end of year $280,670

  • 28 · Net assets with donor restrictions

    beginning of year $1,291,241 · end of year $1,343,871

Mission and programs · 2023

Mission

THE AATG SUPPORTS THE TEACHING OF THE GERMAN LANGUAGE AND GERMAN-SPEAKING CULTURES IN ELEMENTARY, SECONDARY AND POST-SECONDARY EDUCATION IN THE UNITED STATES. THE AATG PROMOTES THE STUDY OF THE GERMAN-SPEAKING WORLD IN ALL ITS LINGUISTIC, CULTURAL AND ETHNIC DIVERSITY AND ENDEAVORS TO PREPARE STUDENTS AS TRANSNATIONAL, TRANSCULTURAL LEARNERS AND ACTIVE, MULTILINGUAL PARTICIPANTS IN A GLOBALIZED WORLD.

Activities or mission (Part I)

THE AMERICAN ASSOCIATION OF TEACHERS OF GERMAN SUPPORTS THE TEACHING AND LEARNING OF THE GERMAN LANGUAGE AND ABOUT GERMAN-SPEAKING CULTURES IN ELEMENTARY, SECONDARY AND POST-SECONDARY EDUCATION IN THE UNITED STATES.

  • PROFESSIONAL JOURNALS AND ROYALTIES - SEE ATTACHED

    Expenses $4,796 · Revenue $104,326

  • NATIONAL GERMAN EXAM -SEE ATTACHED

    Expenses $83,180 · Revenue $136,033

  • SUMMER PROGRAMS - SEE ATTACHED

    Expenses $350,649 · Revenue $397,635

  • OTHER PROGRAMS - SEE ATTACHED

    Expenses $581,076 · Grants $66,759 · Revenue $191,882

  • ANNUAL MEETING - SEE ATTACHED

  • HONORS SOCIETIES - SEE ATTACHED

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KYUNG LEE GAGUM

    REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0

  • BLAKE PETERS

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • ANGELIKA BECKER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • PRISCILLA LAYNE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • TOBIAS BARSKE

    REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0

  • CHIANN K TSUI

    REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0

  • CARRIE COLLENBERG-GONZALEZ

    REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0

  • DOUG PHILIPP

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • KATRINA BAUERLEIN

    REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0

  • MARIAH LLGAS

    REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0

  • LUCIA HUANG

    REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0

  • MICHAEL SHAUGHNESSY

    EXECUTIVE DIRECTOR

    Total calculated
    $126,480
    From this org
    $126,480
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 July 2024
IRS schema version
2023v5.1
Source object
202442219349300924

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