German Language School Of Morris
- Assets
- $258.8k
- Revenue
- $147.5k
- Investments
- $0.0
- Employees
- 30
- Location
- Cedar Knolls, NJ
- Founding
- 09/1969
- Data as of
- 06/2021
- EIN
- 23-7037320
Organization Overview
German Language School Of Morris is located in Cedar Knolls, NJ. The organization was established in 1969. As of 06/2021, German Language School Of Morris employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. German Language School Of Morris 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 06/2021, German Language School Of Morris generated $147.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.8%) each year. All expenses for the organization totaled $155.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE YEAR ROUND INSTRUCTION IN THE GERMAN LANGUAGE TO RESIDENTS OF MORRIS COUNTY, NJ.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEACH THE GERMAN LANGUAGE TO RESIDENTS OF MORRIS COUNTY, NJ.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Singer Trustee | OfficerTrustee | 2 | $0 |
Roland Buchholz Trustee | Trustee | 2 | $0 |
Stephan Schwander Trustee | Trustee | 2 | $0 |
Stefan Eskandani Trustee | Trustee | 2 | $0 |
Matthias Norweg Trustee | Trustee | 2 | $0 |
Ira Swenson Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $74,095 |
| All other contributions, gifts, grants, and similar amounts not included above | $67 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,162 |
| Total Program Service Revenue | $73,325 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $147,496 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $170 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,977 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,334 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,125 |
| Office expenses | $1,102 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $707 |
| Travel | $1,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,595 |
| All other expenses | $2,289 |
| Total functional expenses | $155,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,788 |
| Savings and temporary cash investments | $188,972 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $258,760 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $48,800 |
| Total liabilities | $48,800 |
| Net assets without donor restrictions | $209,960 |
| Net assets with donor restrictions | $0 |
| 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 | $258,760 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that German Language School Of Morris has recieved totaling $54.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Peer Organizations
| 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 |