German Language School Of Morris
- Assets
- $236.2k
- Revenue
- $247.0k
- Investments
- $0.0
- Employees
- 30
- Location
- Cedar Knolls, NJ
- Founding
- 09/1969
- Data as of
- 06/2022
- EIN
- 23-7037320
Organization Overview
German Language School Of Morris is located in Cedar Knolls, NJ. The organization was established in 1969. As of 06/2022, 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 06/2022, German Language School Of Morris generated $247.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $220.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 7 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
2022
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 |
|---|---|---|---|
Stefan Eskandani Trustee | Trustee | 2 | $0 |
Roland Buchholz Trustee | Trustee | 2 | $0 |
Daniel Qi Trustee | Trustee | 2 | $0 |
Stephan Schwander Trustee | Trustee | 2 | $0 |
Tani Fukui 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 | $48,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,303 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $98,103 |
| Total Program Service Revenue | $148,788 |
| Investment income | $80 |
| 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 | $246,971 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,834 |
| 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 | $102,483 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,787 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,300 |
| Office expenses | $3,286 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,450 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,182 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,930 |
| All other expenses | $8,055 |
| Total functional expenses | $220,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,165 |
| Savings and temporary cash investments | $189,052 |
| 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 | $236,217 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $236,217 |
| 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 | $236,217 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
French American School Of New York Inc Mamaroneck, NY | $36,719,138 | $37,449,924 |
German International School New York White Plains, NY | $41,967,754 | $12,136,184 |
American Association Of Teachers Of German Inc Cherry Hill, NJ | $2,013,471 | $1,265,289 |
German Language School Of Morris Cedar Knolls, NJ | $236,217 | $246,971 |
English Speaking Union Of The United States New York, NY | $0 | $138,165 |
Deutsche Sprachschule Inc Branchburg, NJ | $12,585 | $0 |