German-Texan Heritage Society is located in Austin, TX. The organization was established in 1979. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, German-Texan Heritage Society employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. German-Texan Heritage Society 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 12/2022, German-Texan Heritage Society generated $492.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $450.2k during the year ending 12/2022. While expenses have increased by 14.0% per year over the past 8 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
THE PRESERVATION OF THE HISTORY AND HERITAGE OF GERMAN-TEXANS BY PROMOTING AND PROVIDING EDUCATIONAL EXPERIENCES IN ITS CULTURE AND LANGUAGE AND BY ENCOURAGING LEARNING OPPORTUNITIES IN ALL OF THE HERITAGE VALUES AND LANGUAGE THAT MAKE UP THE CULTURE OF OUR STATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GERMAN TRADITIONS AND HERITAGE EVENTS AND FESTIVALS: MAIFEST, OKTOBERFEST AND CHRISTMAS MARKET ARE TRADITIONAL GERMAN FESTIVALS HELD FOR THE GENERAL PUBLIC IN AUSTIN,TEXAS AND SURROUNDING AREAS OF CENTRAL TEXAS. TOTAL ATTENDANCE EXCEEDED 7,000. WE ARE NOW STARTING TO SEE THE SAME LEVELS IN THE POST COVID TIMES. PUBLICATIONS: MORE THAN 800 GTHS JOURNALS, WHICH HAS BEEN IN PUBLICATION FOR MORE THAN 40 YEARS,WERE SENT OUT TO OVER 750 MEMBERS VIA PRINT AND/OR ONLINE. WE SEND OUT DAILY AND WEEKLY E-FORMAT COMMUNICATIONS VIA OUR SOCIAL MEDIA AND EMAIL PLATFORMS TO THOUSANDS OF SUBSCRIBERS AND FOLLOWERS. WE MAINTAIN AND UPDATE A WEBSITE (GERMANTEXANS.ORG) WITH GERMAN TEXAN INFORMATION AND HIGHLIGHTS UPCOMING EVENTS AND HAPPENINGS WITH GTHS CULTURAL ACTIVITIES INCLUDE SPEAKER EVENTS SCHEDULED THROUGHOUT THE YEAR.
EDUCATIONAL CLASSES AND MEETING GERMAN LANGUAGE CLASSES: DURING THE PAST YEAR, OVER 600 ADULTS ATTENDED VARIOUS LEVELS OF GERMAN COURSES IN AUSTIN, SAN ANTONIO ALONG WITH ONLINE/REMOTE LEARNING. OVER 250 CHILDREN IN THE AGE RANGE FROM 3-14 YEARS WERE ENROLLED IN AUSTIN, SAN ANTONIO, HOMESCHOOL AND ONLINE. ADDITIONALLY,WE HAD SEVERAL ONE WEEK SUMMER CAMPS THAT ATTRACTED OVER 90 CHILDREN IN THE MONTHS OF JUNE, JULY AND AUGUST, BOTH IN AUSTIN AND SAN ANTONIO. WE HAVE A GERMAN PRE-K AND KINDERGARTEN WITH 21 KIDS ATTENDING DAILY. THIS PROGRAM IS IN ITS THIRD YEAR. WE HOLD WEEKLY STAMMTISCH, A LUNCHTIME GATHERING ALLOWING PEOPLE TO SPEAK GERMAN, IN THE HISTORICAL GERMAN FREE SCHOOL BUILDING OR VIA ONLINE. WE RECENTLY STARTED A BUSINESS STAMMTISCH WHICH MEETS MONTHLY AT VARIOUS LOCATIONS IN AUSTIN. ON AVERAGE 10 ADULTS ATTEND THIS WEEKLY PROGRAM. THE ANNUAL CONFERENCE, HELD IN BOERNE IS A ONE DAY EVENT HELD IN COORDINATION WITH LOCAL GERMAN TEXAN HISTORICAL GROUPS.
HISTORIC PRESERVATION & IMPROVEMENTS WE REPAIR AND MAINTAIN OUR HISTORIC HEADQUARTERS BUILDINGS, THE GERMAN FREE SCHOOL BUILT IN 1857. IT HAS A TEXAS HISTORICAL MARKERAS TO ITS HISTORICAL SIGNIFICANCE. THE BUILDING IS OPEN FOR TOURS. WE SEEK GRANT FUNDING TO CONTINUE PRESERVING THE BUILDINGTHROUGH REPAIRS AND SAFETY/SECURITY IMPROVEMENTS. THE FREE SCHOOL, BUILT IN 1857; AS DESIGNATED BY ITS TEXAS HISTORICAL MARKER. THEBUILDING IS OPEN FOR TOURS EVERY WEDNESDAY AND THURSDAY AND BY APPOINTMENT. WE SEEK GRANT FUNDING FROM THE AUSTIN CONVENTION ANDVISITORS BUREAU AS NEEDED FOR PRESERVATION REPAIRS AND IMPROVEMENTS TO THE EXTERIOR OF THE BUILDING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rodney Koenig Advisory Board | Trustee | 0.5 | $0 |
Karen Haschke Advisory Board | Trustee | 0.5 | $0 |
Jim Kearney Advisory Board | Trustee | 0.5 | $0 |
Margo Blevins Director | Trustee | 0.5 | $0 |
Martin Jungowski Advisory Board | Trustee | 0.5 | $0 |
Hans Boas Advisory Board | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $34,005 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $55,594 |
All other contributions, gifts, grants, and similar amounts not included above | $81,286 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $170,885 |
Total Program Service Revenue | $269,590 |
Investment income | $9,353 |
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 | $43,106 |
Miscellaneous Revenue | $0 |
Total Revenue | $492,934 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $104,565 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $15,024 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,420 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $170,428 |
Advertising and promotion | $11,452 |
Office expenses | $43,250 |
Information technology | $24,606 |
Royalties | $0 |
Occupancy | $58,283 |
Travel | $0 |
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 | $3,284 |
Insurance | $10,906 |
All other expenses | $0 |
Total functional expenses | $450,218 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $264,539 |
Savings and temporary cash investments | $49,152 |
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 | $298,431 |
Investments—publicly traded securities | $342,846 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $954,968 |
Accounts payable and accrued expenses | $14,875 |
Grants payable | $0 |
Deferred revenue | $13,507 |
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 | $0 |
Total liabilities | $28,382 |
Net assets without donor restrictions | $926,586 |
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 | $954,968 |