2025-11-12T08:35:21-06:00 2024-12-31 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2024-01-01 582198618 FRIENDS OF GOETHE INC FRIE 4048922388 233 PEACHTREE STREET NE 100 ATLANTA GA 30303 SABRINA TAMS TREASURER 4048922388 2025-11-10 1 0 TIFFANY T ORR CPA P01559485 7703948000 2025-11-10 2024 2025-03-06 01:10:19Z OLIVER GORF 233 PEACHTREE STREET NE 100 ATLANTA GA 30303 790503 0 X HTTPS://GERMAN-INSTITUTE.ORG/ABOUT/ X 1996 GA MISSION IS TO PROVIDE GERMAN LANGUAGE CLASSES AND GERMAN CULTURAL PROGRAMS IN ORDER TO FOSTER CULTURAL RELATIONSHIPS AND UNDERSTANDING BETWEEN THE GERMAN SPEAKING AND AMERICAN COMMUNITIES. 8 8 24 10 0 0 353992 350852 315931 381249 8174 5279 13038 1230 691135 738610 0 0 0 0 456710 482561 0 0 147569 438978 423095 895688 905656 -204553 -167046 395237 157265 234711 163785 160526 -6520 MISSION IS TO PROVIDE GERMAN LANGUAGE CLASSES AND GERMAN CULTURAL PROGRAMS IN ORDER TO FOSTER CULTURAL RELATIONSHIPS AND UNDERSTANDING BETWEEN THE GERMAN SPEAKING AND AMERICAN COMMUNITIES. 0 0 418386 346269 SUPPORT THE STUDY OF GERMAN LANGUAGE BY SPONSORING GERMAN LANGUAGE CLASSES. 597 STUDENTS WERE ENROLLED IN 2024. 35825 34980 CONDUCT GERMAN CULTURAL EVENTS INCLUDING GERMAN LECTURES, CULTURAL AUTHOR READINGS, THEATRE PERFORMANCES, HERITAGE TOURS, GERMAN MOVIE SCREENINGS, PANELS (BOTH ONLINE AND IN PERSON) 1000 PARTICIPANTS/GUESTS. 454211 1 1 0 0 0 1 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X FRIENDS OF GOETHE INC 4048922388 233 PEACHTREE STREET NE 100 ATLANTA GA 30303 CHRISTINA REBEL-OTTERBACH CHAIRPERSON OF THE BOARD 5.00 X X 0 0 0 DOUGLAS DUERR VICE CHAIR 5.00 X X 0 0 0 SABRINA TAMS TREASURER 5.00 X X 0 0 0 KAMILE HERBST SECRETARY 5.00 X X 0 0 0 DAVID WORLEY BOARD MEMBER 5.00 X 0 0 0 PATRICK SCHULTE BOARD MEMBER 1.00 X 0 0 0 TAIMUR MEHMOOD BOARD MEMBER 1.00 X 0 0 0 JACK SEMARU BOARD MEMBER 1.00 X 0 0 0 DR BRUCE ALLEN EX-OFFICIO 1.00 X 0 0 0 MELANIE MOLTMANN EX-OFFICIO 1.00 X 0 0 0 FERDINAND SEEFRIED EX-OFFICIO 0.50 X 0 0 0 PETER ZIMMERLI EX-OFFICIO 0.50 X 0 0 0 KATJA LAUTERBACH EX-OFFICIO 0.50 X 0 0 0 PATRICK WALLACE EX-OFFICIO 0.50 X 0 0 0 DR EIKE JORDAN HONORARY BOARD MEMBER 0.50 X 0 0 0 PETER KNOX V HONORARY BOARD MEMBER 0.50 X 0 0 0 RITA WUEBBELER HONORARY BOARD MEMBER 0.50 X 0 0 0 OLIVER GORF EXECUTIVE DIRECTOR 40.00 X 84248 0 16949 84248 0 16949 0 0 0 0 0 14246 336606 350852 COURSE FEES 611600 323748 323748 CULTURAL EVENTS 611710 34980 34980 EXAMINATION FEES 611600 11590 11590 LANGUAGE PROGRAM FEES 611710 10931 10931 381249 5279 5279 1575 0 1575 1575 1575 51548 51893 -345 -345 738610 381249 0 6509 101197 40479 20239 40479 329032 217161 111871 22853 15083 7770 29479 19456 10023 15190 15190 7658 7658 46329 40899 5430 6171 4320 617 1234 20571 14400 2057 4114 164956 115469 16496 32991 7573 7422 151 11287 11287 1699 1699 PROGRAM EXPENSE 90726 10998 19942 59786 COURSE EXPENSE 16385 12185 954 3246 BANK FEES 11859 316 11452 91 PAYROLL PROCESSING 6993 6993 15698 4344 11307 47 905656 454211 303876 147569 31334 49262 301002 48328 143 66 22052 25087 3553 627 21534 40079 38075 395237 157265 7200 65882 1050 161629 162735 234711 163785 X 127794 -15927 32732 9407 160526 -6520 395237 157265 -167046 0 X X 0 0 0 X 309600 338088 430886 353993 350852 1783419 240126 218720 263541 315931 381249 1419567 549726 556808 694427 669924 732101 3202986 19720 15007 41080 5300 13623 94730 109979 244556 30000 2610 387145 129699 259563 41080 35300 16233 481875 2721111 1 688 1714 9567 6854 18824 1 688 1714 9567 6854 18824 549727 557496 696141 679491 738955 3221810 0.84460 0.80810 0.00580 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 232036 500 3743 127894 138394 235779 1 1 25087 3553 21534 21534 DUE FROM GERMAN LANG INSTITUTE 4686 INVESTMENT - GERMAN LANG INSTITUTE 10000 SECURITY DEPOSIT 23389 38075 DEFERRED RENT LIABILITY 162735 162735 ANNUAL FUNDRAISING 51548 51548 51893 51548 51548 51893 51893 -345 FORM 990, PART VI, SECTION B, LINE 11B TREASURER IS EA AND PROVIDES THE COPY OF THE RETURN TO THE BOARD TOGETHER WITH F/S TO REVIEW AND APPROVE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, OR COMMITTEE MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM. THIS FORM IS SUBMITTED TO THE BOARD CHAIR WHO DETERMINES WHETHER OR NOT A CONFLICT EXISTS. IF A CONFLICT DOES EXIST, THE DIRECTOR OR COMMITTEE MEMBER WHO IS THE SUBJECT OF THE CONFLICT MAY NOT VOTE, USE PERSONAL INFLUENCE, OR PARTICIPATE IN THE DISCUSSIONS OR DELIBERATIONS REGARDING THE CONTRACT OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS USES COMPARABLE DATA, INCLUDING BUDGETING AND INDUSTRY STANDARDS, TO ESTABLISH APPROPRIATE AND REASONABLE COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. 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