Form 990 for tax year 2024
Filed by THE GERMANIC-AMERICAN INSTITUTE.
Totals
- Total revenue
- $2,105,622
- Total expenses
- $1,872,311
- Contributions and grants received
- $781,980
- Grants paid
- $12,091
- Program service revenue
- $1,300,273
- Investment income
- $7,549
- Other revenue
- $15,820
- Total assets, end of year
- $1,348,744
- Total liabilities, end of year
- $257,054
- Net assets or fund balances, end of year
- $1,091,690
- Program services expenses (Part IX)
- $1,492,207
- Management and general expenses
- $159,654
- Fundraising expenses
- $220,450
- Program service expenses (Part III)
- $1,492,207
Program services were 79.7% 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
$34,557
-
1e · Government grants (contributions)
$295,734
-
1f · All other contributions, gifts and grants
$451,689
-
1g · Noncash contributions included above
$5,670
-
2a · Program service revenue: KINDERSTUBE TUITION & FEES
total $527,124 · related or exempt $527,124
-
2b · Program service revenue: PUBLIC & CULTURAL EVENTS
total $394,585 · related or exempt $394,585
-
2c · Program service revenue: LANGUAGE PROGRAMS
total $378,564 · related or exempt $378,564
-
3 · Investment income
total $7,549 · excluded $7,549
-
6a · Gross rents
real property $15,820
-
6c · Rental income or loss
real property $15,820
-
6d · Net rental income or loss
total $15,820 · related or exempt $15,820
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,091 · program services $12,091
-
5 · Compensation of officers, directors and key employees
total $83,152 · program services $68,068 · management and general $4,890 · fundraising $10,194
-
7 · Other salaries and wages
total $1,051,756 · program services $860,966 · management and general $61,852 · fundraising $128,938
-
9 · Other employee benefits
total $73,046 · program services $56,570 · management and general $5,642 · fundraising $10,834
-
10 · Payroll taxes
total $92,600 · program services $71,714 · management and general $7,152 · fundraising $13,734
-
11b · Fees: legal
total $10,000 · program services $7,905 · management and general $1,831 · fundraising $264
-
11c · Fees: accounting
total $9,800 · program services $7,748 · management and general $1,794 · fundraising $258
-
11g · Fees: other
total $41,969 · program services $31,016 · management and general $9,575 · fundraising $1,378
-
12 · Advertising and promotion
total $9,210 · program services $8,626 · fundraising $584
-
13 · Office expenses
total $170,441 · program services $126,265 · management and general $6,230 · fundraising $37,946
-
14 · Information technology
total $48,825 · program services $25,747 · management and general $8,544 · fundraising $14,534
-
16 · Occupancy
total $105,832 · program services $82,506 · management and general $23,326
-
20 · Interest
total $603 · program services $367 · management and general $236
-
22 · Depreciation, depletion and amortization
total $31,943 · program services $19,574 · management and general $12,369
-
23 · Insurance
total $33,838 · program services $20,641 · management and general $13,197
-
24a · Other expenses: FOOD AND BEVERAGE COSTS
total $41,771 · program services $41,771
-
24b · Other expenses: EDUCATION MATERIALS
total $26,409 · program services $26,409
-
24c · Other expenses: MISCELLANEOUS
total $19,701 · program services $15,343 · management and general $2,977 · fundraising $1,381
-
24d · Other expenses: MERCHANDISE
total $5,197 · program services $5,197
-
24e · All other expenses
total $4,127 · program services $3,683 · management and general $39 · fundraising $405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,360 · end of year $9,770
-
2 · Savings and temporary cash investments
beginning of year $230,670 · end of year $222,663
-
3 · Pledges and grants receivable
beginning of year $500 · end of year $70,500
-
4 · Accounts receivable
beginning of year $5,215 · end of year $6,844
-
9 · Prepaid expenses and deferred charges
beginning of year $7,705 · end of year $12,390
-
10a · Land, buildings and equipment: cost or other basis
$1,217,321
-
10b · Land, buildings and equipment: accumulated depreciation
$780,688
-
10c · Land, buildings and equipment, net
beginning of year $378,207 · end of year $436,633
-
11 · Investments: publicly traded securities
beginning of year $422,403 · end of year $588,619
-
15 · Other assets
beginning of year $1,325 · end of year $1,325
-
17 · Accounts payable and accrued expenses
beginning of year $110,309 · end of year $149,577
-
19 · Deferred revenue
beginning of year $96,268 · end of year $96,477
-
25 · Other liabilities
beginning of year $12,100 · end of year $11,000
-
27 · Net assets without donor restrictions
beginning of year $657,101 · end of year $540,083
-
28 · Net assets with donor restrictions
beginning of year $184,607 · end of year $551,607
Mission and programs · 2024
Mission
THE MISSION OF THE GAI IS TO CONNECT PEOPLE TO A BROADER WORLD THROUGH GERMAN LANGUAGE AND CULTURE EDUCATION. THE GAI FOSTERS CONNECTIONS AND CONVERSATIONS BETWEEN GERMANY AND THE UNITED STATES TO SOLVE SHARED GLOBAL ISSUES AS IDENTIFIED IN THE UNITED NATIONS 17 SUSTAINABLE DEVELOPMENT GOALS.
Activities or mission (Part I)
TO PROMOTE GERMAN LANGUAGE AND CULTURAL EDUCATION.
-
KINDERSTUBE PRESCHOOL - A FULLY LICENSED LANGUAGE AND CULTURAL EDUCATION PROGRAM FOR CHILDREN AGES 3-5 THAT ALSO TEACHES KINDERGARTEN READINESS AND WORLD CITIZENSHIP SKILLS. THERE ARE LOCATIONS IN BOTH ST. PAUL AND MINNEAPOLIS. SCHOLARSHIPS ARE AVAILABLE FOR FAMILIES WHO DEMONSTRATE NEED FOR FINANCIAL SUPPORT WITH TUITION.
Expenses $642,916 · Grants $4,128 · Revenue $527,124
-
ADULT AND CHILDREN'S GERMAN LANGUAGE EDUCATION - THE GAI OPERATES A GERMAN IMMERSION PRESCHOOL, SATURDAY SCHOOL, AND SUMMER CAMPS FOR CHILDREN AGED PRESCHOOL THROUGH TEENS. GAI OFFERS LANGUAGE INSTRUCTION FOR ADULTS OF ALL AGES; SCHOLARSHIPS AND TUITION ASSISTANCE ARE AVAILABLE FOR ALL LANGUAGE LEARNERS. GAI IS ALSO A GERMAN PROFICIENCY EXAM CENTER AND OFFERS TRANSLATION AND TUTORING SERVICES.
Expenses $466,720 · Grants $7,963 · Revenue $378,564
-
CULTURAL PROGRAMMING & ADVOCACY - THE GAI OFFERS PUBLIC CULTURAL PROGRAMS THROUGHOUT THE YEAR THAT ARE FREE OR VERY AFFORDABLE. LARGER EVENTS INCLUDE THE DEUTSCHE TAGE CELEBRATION, ST. PAUL'S OLDEST ETHNIC FESTIVAL, AS WELL AS THE ST. PAUL OKTOBERFEST. ADDITIONAL PROGRAMMING INCLUDES EVENTS SUCH AS ART AND HISTORY EXHIBITS, BOOK READINGS, DOCUMENTARY SCREENINGS, CURRENT EVENT DISCUSSIONS, AND HOLIDAY CONCERTS AND MEALS. THE GAI'S ADVOCACY WORK FOCUSES ON GOALS 4, 7, AND 16 OF THE UNITED NATIONS SUSTAINABLE DEVELOPMENT GOALS. GOAL 4 IS TO PROVIDE QUALITY EDUCATION, AND THE GAI IS WORKING WITH THE STATE OF MN TO DEVELOP EARN-AND-LEARN APPRENTICESHIPS AS AN ALTERNATIVE TO THE COLLEGE-FOR-ALL MODEL. GOAL 7 IS FOR GERMANY AND THE US TO WORK TOGETHER TO DEVELOP BETTER GREEN ENERGY TECHNOLOGY. GOAL 16 IS TO FOSTER PEACE THROUGH COLLABORATING WITH OTHER ETHNIC ORGANIZATIONS TO CELEBRATE OUR JOINT HUMANITY.
Expenses $382,571 · Revenue $394,585
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aaron Verdell CallAARON VERDELL CALL
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Jasmin QuiggleJASMIN QUIGGLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Christophe LeCHRISTOPHE LE
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Philipp BurchartzPHILIPP BURCHARTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Todd BrandTODD BRAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Norbert KreuzerNORBERT KREUZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Michael GroebnerMICHAEL GROEBNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Rachel BarclayRACHEL BARCLAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
David MorkerDAVID MORKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Lisa SchreiberLISA SCHREIBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jeana AndersonJEANA ANDERSON
EXECUTIVE DI
- Total calculated
- $83,152
- From this org
- $83,152
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542949349300219
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