2024-04-11T09:36:36-05:00 2023-05-31 471096596 RAFFOL AND COMPANY INC 105 CHESTNUT ST SUITE 11 NEEDHAM MA 02492 990 2022-06-01 041112850 BOYLSTON SCHUL-VEREIN INC BOYL 5086602018 8 COUNTY STREET WALPOLE MA 02081 SCOTT BARNET VP OF FINANCE VP OF FINANCE 5086602018 2024-04-11 1 SCOTT BARNET VP OF FINANCE 999009999 1 JONATHAN VITALE P01922134 7814444926 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT BARNET 8 COUNTY STREET WALPOLE MA 02081 1416869 0 X N/A X 1874 MA EDUCATIONAL AND CULTURAL ORGANIZATION TO PROMOTE GERMAN LANGUAGE AND CULTURAL HERITAGE AMONGST AMERICANS AND GERMANS LIVING IN THE UNITED STATES. 9 0 0 0 -117145 0 244624 108528 850351 1097113 7394 6169 -410 -109645 1101959 1102165 0 0 0 0 502299 495017 0 0 0 414315 536645 916614 1031662 185345 70503 1438998 1514619 619874 626219 819124 888400 EDUCATIONAL AND CULTURAL ORGANIZATION TO PROMOTE GERMAN LANGUAGE AND CULTURAL HERITAGE AMONGST AMERICANS AND GERMANS LIVING IN THE UNITED STATES. 0 0 643611 604041 GERMAN LANGUAGE SCHOOL - SATURDAY PROGRAM, COLLEGE CREDIT COURSES FOR HIGH SCHOOL STUDENTS.COURSES INCLUDE A STUDY OF GERMAN CULTURE IN EUROPEAN COUNTRIES. 30241 39760 GERMAN LANGUAGE SCHOOLS - ADULT EDUCATION - EVENING PROGRAMSINCLUDE LEARNING ABOUT GERMAN CULTURE. 308127 460812 CULTURAL ACTIVITIES - MAJOR EVENTS ARE OKTOBERFEST AND SUMMERFEST,FEATURING GERMAN MUSIC, DANCING,BEER,FOOD,AND GERMAN ARTS AND CRAFTS. 981979 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 1 0 MA X GERTRAUD GILLEN 5086602018 8 COUNTY STREET WALPOLE MA 02081 X ANGELA DEMARTINO PRESIDENT 15.00 X X 0 0 0 RAINER SCHEER VICE PRESIDENT 10.00 X X 0 0 0 KAREN KITZMANN SECRETARY 10.00 X X 0 0 0 SCOTT BARNET VICE PRESIDENT OF FINANCE 15.00 X X 0 0 0 STEPHANIE HAHN ASSIST. VP OF FINANCE 10.00 X X 0 0 0 GAIL DREIST-COLELLA MEMBERSHIP SECRETARY 5.00 X X 0 0 0 DAVID SAUER VP OF OPERATIONS 10.00 X X 0 0 0 WILLIAM WICKHAM TRUSTEE 2.00 X 0 0 0 ADAM LILIENFELD TRUSTEE 2.00 X 0 0 0 HANS-JUERGEN BUSCH TRUSTEE 2.00 X 0 0 0 PETER FICKEISEN DIRECTOR 2.00 X 0 0 0 DANIEL KOCH DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 47390 61138 108528 SATURDAY SCHOOL 611630 604041 604041 CULTURAL ACTIVITIES 713990 453312 453312 THURSDAY SCHOOL 611630 39760 39760 1097113 6169 6169 86573 259666 -173093 -173093 7500 -180593 118486 55038 63448 63448 1102165 1104613 -117145 6169 447501 447501 47516 47516 3262 3262 15000 4500 10500 43733 36970 6763 22244 19944 2300 10073 8913 1160 89593 78312 11281 1326 82 1244 1015 378 637 4291 1599 2692 15994 12234 3760 CULTURAL ACTIVITIES 253467 253467 SCHOOL PROGRAM EXPENSES 38731 38731 DUES AND SUBSCRIPTIONS 13771 13771 CLASSROOM SUPPLIES 11109 11109 13036 6952 6084 1031662 981979 49683 0 328533 416665 613991 609710 800 5400 29588 24379 13902 19225 1682079 1322281 375205 359798 72088 74551 4891 4891 1438998 1514619 68856 48030 394034 481813 142284 72346 14700 24030 619874 626219 X 819124 884400 4000 819124 888400 1438998 1514619 70503 -1227 0 X X 0 1 X 1 0 X 134780 124399 265093 244624 108528 877424 877307 911725 459680 1015779 1104613 4369104 1012087 1036124 724773 1260403 1213141 5246528 0 0 0 5246528 5798 7366 3733 7393 6169 30459 5798 7366 3733 7393 6169 30459 50275 50275 1068160 1043490 728506 1267796 1219310 5327262 0.98480 0.97760 0.00570 0.00550 X 57960 57960 1449517 1215810 233707 174602 106471 68131 359798 DEPOSITS 24030 24030 1100938 -1227 -1227 1102165 0 1102165 1031662 0 1031662 0 1031662 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS INCLUDED ON LINE 10B PAGE 9 OF FORM 990 PART XI, LINE 4B - OTHER ADJUSTMENTS: PROGRAM EXPENSES REPORTED NET OF GROSS RECEIPTS ON FINANCIALS PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS INCLUDED ON LINE 10B PAGE 9 OF FORM 990 PART XII, LINE 4B - OTHER ADJUSTMENTS: PROGRAM EXPENSES REPORTED NET OF GROSS RECEIPTS ON FINANCIALS 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE BOARD MUST BE RATIFIED BY A MAJORITY OF THE MEMBERS, USUALLY AT THE ANNUAL MEETING. AN EXAMPLE WOULD BE A CHANGE TO THE BY-LAWS OR A MAJOR EXPENDITURE. FORM 990, PART VI, SECTION B, LINE 11B THE FORMS #990 AND #990-T ARE REVIEWED BY THE V.P. OF FINANCE AND/OR ASSIST. V.P. OF FINANCE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MATTERS OF POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS AND A RESOLUTION IS SOUGHT TO PREVENT ANY CONFLICTS AND POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15B A WRITTEN COMPENSATION AGREEMENT IS REVIEWED, DISCUSSED AND APPROVED BY THE THE BOARD OF DIRECTORS FOR ANY MANAGEMENT PERSON RECEIVING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION IS AVAILABLE UPON REQUEST IN WRITING TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST IN WRITING TO THE ORGANIZATION. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A BOARD OF DIRECTORS WHO OVERSEE THE AUDIT PROCESS.