Form 990 for tax year 2022
Filed by THE GERMAN SCHOOL OF ATLANTA INC.
Totals
- Total revenue
- $193,153
- Total expenses
- $213,361
- Contributions and grants received
- $35,735
- Grants paid
- $0
- Program service revenue
- $144,632
- Investment income
- $0
- Other revenue
- $12,786
- Total assets, end of year
- $438,726
- Total liabilities, end of year
- $7,692
- Net assets or fund balances, end of year
- $431,034
- Program services expenses (Part IX)
- $15,722
- Management and general expenses
- $197,639
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,722
Program services were 7.4% 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.
-
1f · All other contributions, gifts and grants
$35,735
-
2a · Program service revenue: TUITION
total $122,665 · related or exempt $122,665
-
2b · Program service revenue: CERTIFICATE
total $21,950 · related or exempt $21,950
-
2c · Program service revenue: CLASSROOM MATERIAL AND
total $17 · related or exempt $17
-
8a · Fundraising events: gross income
$14,216
-
8b · Fundraising events: direct expenses
$5,088
-
8c · Net income from fundraising events
total $9,128 · excluded $9,128
-
11a · Other revenue: UNREALIZED FOREIGN EXC
total $2,811 · unrelated business $2,811
-
11b · Other revenue: DIVIDEND INCOME
total $525 · unrelated business $525
-
11c · Other revenue: OTHER INCOME
total $239 · unrelated business $239
-
11d · All other revenue
total $83 · unrelated business $83
-
11e · Other revenue, total
$3,658
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $143,948 · management and general $143,948
-
11c · Fees: accounting
total $1,889 · management and general $1,889
-
12 · Advertising and promotion
total $560 · management and general $560
-
16 · Occupancy
total $22,431 · management and general $22,431
-
17 · Travel
total $347 · management and general $347
-
23 · Insurance
total $18,758 · management and general $18,758
-
24a · Other expenses: SUPPLIES
total $9,550 · program services $7,134 · management and general $2,416
-
24b · Other expenses: GIFTS
total $3,760 · management and general $3,760
-
24c · Other expenses: SNACKS AND BEVERAGES:PT
total $3,201 · program services $3,201
-
24d · Other expenses: TEACHER TUITION DISCOUN
total $2,668 · program services $2,668
-
24e · All other expenses
total $6,249 · program services $2,719 · management and general $3,530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,819 · end of year $91,816
-
2 · Savings and temporary cash investments
beginning of year $331,161 · end of year $331,679
-
10a · Land, buildings and equipment: cost or other basis
$21,012
-
10b · Land, buildings and equipment: accumulated depreciation
$21,012
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $11,895 · end of year $15,231
-
17 · Accounts payable and accrued expenses
beginning of year $7,632 · end of year $7,692
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $451,243 · end of year $431,034
Mission and programs · 2022
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
STUDY OF GERMAN CUSTOMS AND LANGUAGE
-
FORMAL CLASSES PROMOTING THE STUDY AND USE OF ORAL AND WRITTEN GERMAN LANGUAGE; STUDY OF GERMAN CUSTOMS, HISTORY AND CULTURE INCLUDING SPECIAL EVENTS DEPICTING CUSTOMS AND HISTORY.
Expenses $15,722 · Revenue $144,632
As filed on the 2022 return.
Listed in Part VII
-
CARSTEN ALTING
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
KATJA LAUTERBACH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
CHRISTINE TOMASEVIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIRK LOEFFLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FIRAS KHALIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
THORSTEN SCMIDT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PETER NOELLE
FUNDRAISING COORDINATOR
- Total calculated
- $0
- Hours/week
- 3
-
WILL ZIEGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGELIKA BEIKIRCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349317728
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