German International School New York is located in White Plains, NY. The organization was established in 1982. As of 08/2022, German International School New York employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. German International School New York is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, German International School New York generated $11.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $10.8m during the year ending 08/2022. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION FOR CHILDREN IN PRE-K AND GRADES K THROUGH 12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR ENDED AUGUST 31, 2022, WE EDUCATED 440 STUDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Edward Schlieben School Administrator | Officer | 40 | $272,938 |
Simone Bruemmer Head Of Elementary School | Officer | 40 | $176,177 |
Andreas Dunker Business Manager (thru 8/2021) | Officer | 40 | $111,217 |
Marina Lopatukhin Controller | 40 | $110,241 | |
Carol Klessen Assistant To Principal | 40 | $106,421 | |
Mariaanna Zose Head Of German Language School | Officer | 40 | $90,056 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Direct Clean Cleaning Services | 8/30/22 | $160,132 |
Flik Food Service | 8/30/22 | $506,526 |
A Pappajohn Company Construction | 8/30/22 | $684,172 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $544,722 |
All other contributions, gifts, grants, and similar amounts not included above | $442,419 |
Noncash contributions included in lines 1a–1f | $82,960 |
Total Revenue from Contributions, Gifts, Grants & Similar | $987,141 |
Total Program Service Revenue | $10,169,630 |
Investment income | $11,240 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $146,340 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,114,158 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $377,750 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $516,993 |
Compensation of current officers, directors, key employees. | $433,899 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,727,186 |
Pension plan accruals and contributions | $179,206 |
Other employee benefits | $1,243,928 |
Payroll taxes | $382,831 |
Fees for services: Management | $0 |
Fees for services: Legal | $17,428 |
Fees for services: Accounting | $51,550 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,393 |
Advertising and promotion | $112,858 |
Office expenses | $178,724 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $818,904 |
Travel | $40,441 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $73,401 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,017,798 |
Insurance | $188,039 |
All other expenses | $0 |
Total functional expenses | $10,781,815 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10,267,211 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $44,460 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $115,244 |
Net Land, buildings, and equipment | $28,702,932 |
Investments—publicly traded securities | $1,620,413 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $40,750,260 |
Accounts payable and accrued expenses | $150,302 |
Grants payable | $0 |
Deferred revenue | $8,595,023 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $375,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $63,227 |
Total liabilities | $9,183,552 |
Net assets without donor restrictions | $26,572,403 |
Net assets with donor restrictions | $4,994,305 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $40,750,260 |
Over the last fiscal year, we have identified 4 grants that German International School New York has recieved totaling $24,545.
Awarding Organization | Amount |
---|---|
Rutkowski Family Foundation Inc Harrison, NY PURPOSE: ASSIST IN ITS CHARITABLE ENDEAVORS | $15,000 |
Rutkowski Family Foundation Inc Harrison, NY PURPOSE: ASSIST IN ITS CHARITABLE ENDEAVORS | $8,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $545 |
Organization Name | Assets | Revenue |
---|---|---|
French American School Of New York Inc Mamaroneck, NY | $31,178,654 | $25,464,765 |
German International School New York White Plains, NY | $40,750,260 | $11,114,158 |
American Association Of Teachers Of German Inc Cherry Hill, NJ | $2,143,385 | $945,636 |
English Speaking Union Of The United States New York, NY | $0 | $138,165 |
German Language School Of Morris Cedar Knolls, NJ | $258,760 | $147,496 |