2024-11-22T06:49:45-06:00 2023-12-31 472544071 ATLAS CPAS & ADVISORS PLLC 3737 WEST FORK ROAD CINCINNATI OH 45247 990 2023-01-01 381950845 GERMANIA SOCIETY GERM 5137420060 3529 WEST KEMPER ROAD CINCINNATI OH 45251 RICH HAVENS TREASURER 5137420060 2024-11-21 1 0 JENNIFER BOEHM P02077673 5137714100 2024-11-21 2023 2024-10-15 13:58:12Z X RICH HAVENS 3529 WEST KEMPER ROAD CINCINNATI OH 45251 1280954 0 X HTTP://WWW.GERMANIASOCIETY.COM X 1964 OH THE GERMANIA SOCIETY OF CINCINNATI MAINTAINS AND PERPETUATES GERMAN HERITAGE (THROUGH CULTURE, EDUCATION, AND SOCIAL LIFE), AND SERVERS ALL GERMAN PEOPLE IN THE CINCINNATI AREA, INCLUDING RESIDENTS AND VISITORS. 12 12 0 543 26657 0 40635 21626 141951 176408 8323 51085 588530 422083 779439 671202 16650 21492 0 0 0 0 0 0 2912 556879 475241 573529 496733 205910 174469 1906365 2089618 32246 41030 1874119 2048588 THE GERMANIA SOCIETY OF CINCINNATI MAINTAINS AND PERPETUATES GERMAN HERITAGE THROUGH EDUCATION, SOCIAL LIFE AND HERITAGE, AND SERVES ALL GERMAN PEOPLE IN THE CINCINNATI AREA, INCLUDING RESIDENTS AND VISITORS. 0 0 443826 560820 PROMOTE GERMAN CULTURE AND HERITAGE IN THE GREATER CINCINNATI AREA THROUGH OKTOBERFEST, CHRISTKINDLMARKT, AND SPORTING EVENTS. 21492 21492 FUND MEMORIALS AND DONATIONS TO PUBLIC CHARITIES 465318 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 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 22 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X BONI DAY 5137420060 3529 W KEMPER RD CINCINNATI OH 45251 KEVIN LUKEN PRESIDENT 10.00 X X 0 0 0 DAVE BEIDERBECK 1ST VP 15.00 X X 0 0 0 BERNIE RAU 2ND VP 22.00 X X 0 0 0 TROY ST MICHAEL SECRETARY 12.00 X X 0 0 0 RICH HAVENS TREASURER, JUNE 23 15.00 X X 0 0 0 JASON GOOLSBY TRUSTEE 1.00 X 0 0 0 MARK PEGRAM TRUSTEE 1.00 X 0 0 0 CHERYL HILL TRUSTEE 1.00 X 690 0 0 JAMES STERWERF TRUSTEE 1.00 X 0 0 0 JOANN REBER TRUSTEE 1.00 X 0 0 0 MIKE DUANE TRUSTEE 1.00 X 0 0 0 JOE BILZ TRUSTEE 1.00 X 1458 0 0 BERNIE RAU TREASURER THRU MAY 23 15.00 X X 0 0 0 2148 0 0 0 0 0 0 0 21281 345 21626 EVENT ADMISSIONS INCOM 713990 122507 122507 OTHER EVENT INCOME 713990 51300 51300 BUILDING FUND 713990 2601 2601 176408 51085 51085 36753 10096 26657 26657 26657 11014 0 11014 11014 964816 599656 365160 365160 MISC REVENUE 900099 19252 19252 19252 671202 560820 26657 62099 21492 21492 13517 12975 271 271 34203 34203 11405 10949 228 228 35977 34537 720 720 163986 139166 24820 34402 34402 25703 24932 771 EVENT EXPENSES 84662 81276 1693 1693 EQUIPMENT RENTAL 52912 52912 DUES & SUBSCRIPTIONS 13766 13766 LICENSES & PERMITS 4708 4708 496733 465318 28503 2912 699523 140876 2874 96435 106461 17388 2469900 1576823 834049 893077 273484 931816 1906365 2089618 32246 41030 32246 41030 X 1860946 2026660 13173 21928 1874119 2048588 1906365 2089618 174469 0 X 0 1 X 1 0 X 21100 31067 24160 40635 21626 138588 145827 49549 98642 141951 176408 612377 971165 223984 551518 1100391 964816 3811874 1138092 304600 674320 1282977 1162850 4562839 0 0 0 4562839 63672 25066 48732 26052 87838 251360 63672 25066 48732 26052 87838 251360 4084 18353 22437 1201764 329666 723052 1313113 1269041 4836636 0.94340 0.95260 0.05200 0.04580 X 13173 7000 2162 407 21928 1.00000 1 1 0 241037 241037 570404 425755 144649 1208025 713478 494547 435334 422490 12844 15100 15100 0 893077 671202 0 671202 0 671202 496733 0 496733 0 496733 PART V, LINE 4: TO SUPPORT SIMILAR 501C3 PUBLIC CHARITIES. 0 TRI STATE GERMAN AMERICAN SCHOOL PO BOX 20161 CINCINNATI OH 45220 310786002 501C3 10000 0 TO FURTHER GERMAN CULTURE 1 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED WITH COPIES OF THE 990 FOR THEIR REVIEW AND THEY HAVE THE OPPORTUNITY TO ASK QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED AT BOARD MEETING ANNUALLY AND WHENEVER A POTENTIAL CONFLICT MIGHT ARISE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST. FORM 990. ITEM B AMENDED TO UPDATE THE FOLLOWING: PART I: LINE 11 OTHER REVENUE INCREASED BY $899 (ADJUSTMENT TO MISCELLANEOUS INCOME) PART I: LINE 12 TOTAL REVENUE INCREASED BY $899 (ADJUSTMENT TO MISCELLANEOUSE INCOME) PART I: LINE 17 OTHER EXPENSES DECREASED BY $25,604 (ADJUSTMENT TO DEPRECIATION EXPENSE) PART I: LINE 18 TOTAL EXPENSES DECREASED BY $25,604 PART I: LINE 22 NET ASSETS INCREASED BY $26,503 PART III: LINE 4A PROGRAM EXPENSES DECREASED BY $25,604 (ADJUSTMENT TO DEPRECIATION EXPENSE) PART III: LINE 4E TOTAL PROGRAM SERVICE EXPENSE DECREASED BY $25,604 (ADJUSTMENT TO DEPRECIATION EXPENSE) AND INCOME INCREASED BY $899 (MISC INC ADJUSTMENT) PART IV: LINE 10 ANSWER CHANGED TO YES VII: BOARD MEMBERS UPDATED. PART VIII: LINE 11A MISC REVENUE INCREASED BY $899 PART IX: LINE 22 DEPRECIATION DECREASED BY $25,604 PART X BALANCE SHEET: LINE 10B DECREASED BY $25,604 PART X: LINE 10C INCREASED BY $25,604 PART X: LINE 27 AND 28. UPDATED TO REFLECT $21,928 OF NET ASSETS WITH RESTRICTIONS. PART XI: LINE 1 AND 2 UPDATED FOR CHANGES TO REVENUE AND EXPENSES LISTED ABOVE. SCHEDULE D: PART V ADDED INFORMATION ON RESTRICTED ENDOWMENT FUND. SCHEDULE D: PART VI LINE 1C, COLUMN C DECREASED BY $25,604.