Totals
- Total revenue
- $784,016
- Total expenses
- $780,180
- Contributions and grants received
- $784,016
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $56,797
- Total liabilities, end of year
- $5,275
- Net assets or fund balances, end of year
- $51,522
- Program services expenses (Part IX)
- $547,489
- Management and general expenses
- $232,691
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $547,489
Program services were 70.2% 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
$784,016
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $217,600 · program services $174,880 · management and general $42,720
-
7 · Other salaries and wages
total $128,003 · program services $102,402 · management and general $25,601
-
9 · Other employee benefits
total $5,713 · program services $4,570 · management and general $1,143
-
10 · Payroll taxes
total $23,826 · program services $19,061 · management and general $4,765
-
11b · Fees: legal
total $63 · management and general $63
-
11c · Fees: accounting
total $7,025 · program services $2,000 · management and general $5,025
-
11g · Fees: other
total $67,218 · program services $21,311 · management and general $45,907
-
12 · Advertising and promotion
total $10,774 · program services $3,444 · management and general $7,330
-
13 · Office expenses
total $16,185 · program services $1,315 · management and general $14,870
-
16 · Occupancy
total $52,370 · program services $41,896 · management and general $10,474
-
17 · Travel
total $84,028 · program services $20,493 · management and general $63,535
-
22 · Depreciation, depletion and amortization
total $8,155 · program services $1,400 · management and general $6,755
-
23 · Insurance
total $22,513 · program services $18,010 · management and general $4,503
-
24a · Other expenses: PROGRAM EXPENSES OTHER
total $79,393 · program services $79,393
-
24b · Other expenses: HONORARIA
total $57,314 · program services $57,314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,619 · end of year $17,739
-
4 · Accounts receivable
beginning of year $2,629
-
9 · Prepaid expenses and deferred charges
beginning of year $8,545 · end of year $8,545
-
10a · Land, buildings and equipment: cost or other basis
$54,203
-
10b · Land, buildings and equipment: accumulated depreciation
$23,690
-
10c · Land, buildings and equipment, net
beginning of year $38,668 · end of year $30,513
-
17 · Accounts payable and accrued expenses
beginning of year $8,775 · end of year $5,275
-
27 · Net assets without donor restrictions
beginning of year $42,186 · end of year $42,522
-
28 · Net assets with donor restrictions
beginning of year $5,500 · end of year $9,000
Mission and programs · 2022
Mission
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE TRANSATLANTIC RELATIONS AND UNDERSTANDING BETWEEN THE UNITED STATES OF AMERICA AND GERMANY.
-
THE ORGANIZATION'S PRIMARY PROGRAMMATIC ACTIVITIES INCLUDE DEVELOPING CULTURAL, EDUCATIONAL, SCIENTIFIC, ECONOMIC, AND SOCIAL PROJECTS THAT EXAMINE CROSS-ATLANTIC TOPICS AND BRING TOGETHER LEADERS IN CULTURE, SCIENCE, ECONOMICS, CIVIL SOCIETY, AND MEDIA FROM NORTH AMERICA AND EUROPE. ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, EXHIBITIONS (MAX 75 PEOPLE), LECTURES, READINGS, DISCUSSIONS, SEMINARS, CONFERENCES, PERFORMANCES. IN ADDITION, THE ORGANIZATION MAKES DONATIONS TO ORGANIZATIONS IN THE UNITED STATES AND ELSEWHERE WHOSE CHARITABLE PURPOSES ALIGN WITH THOSE OF THE ORGANIZATION.
Expenses $547,489
As filed on the 2022 return.
Listed in Part VII
-
Andreas FibigANDREAS FIBIG
CHAIR & PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
James GerardJAMES GERARD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Carola LentzCAROLA LENTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christian ZugelCHRISTIAN ZUGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Irene KacandesIRENE KACANDES
DIRECTOR
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Karl GeerckenKARL GEERCKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael LinkMICHAEL LINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Miro MagloireMIRO MAGLOIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nathalie V SiemensNATHALIE V SIEMENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter BeyerPETER BEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ralf BesteRALF BESTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roger WittenROGER WITTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ulla SchmidtULLA SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katja Wiesbrock DonovanKATJA WIESBROCK DONOVAN
EXECUTIVE DIRECTOR
- Total calculated
- $213,600
- From this org
- $213,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,600
- Bonus
- $60,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $213,600
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- DURING THE REPORTED PERIOD, PERFORMANCE BONUSES AND COMMISSIONS WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302279349301365
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