2025-02-03T13:15:36-06:00 2023-12-31 720870824 WEGMANN DAZET APC 111 VETERANS BLVD SUITE 1600 METAIRIE LA 70005 990 2023-01-01 720169334 DEUTSCHES HAUS INC DEUT 5045228014 1700 MOSS STREET NEW ORLEANS LA 70119 HENRY DEAN TREASURER 5045228014 2025-01-28 1 1 JONATHAN P KOENIG P91752990 5048378844 2023 2025-03-06 01:10:19Z KEITH OLDENDORF 1700 MOSS STREET NEW ORLEANS LA 70119 2280084 0 X DEUTSCHESHAUS.ORG X 1928 LA TO CELEBRATE AND FOSTER THE RICH CULTURE, MUSICAL HERITAGE, LANGUAGE AND HISTORY OF THE GERMAN PEOPLE IN THE NEW ORLEANS COMMUNITY THROUGH EVENTS, FESTIVALS, AND MUSIC. 11 11 14 416 28962 0 334978 392165 1579688 1720960 7613 30318 95640 72297 2017919 2215740 300 16500 0 0 154205 222398 0 0 0 1275610 1474956 1430115 1713854 587804 501886 8519779 8044173 2518051 1532307 6001728 6511866 TO CELEBRATE AND FOSTER THE RICH CULTURE, MUSICAL HERITAGE, LANGUAGE AND HISTORY OF THE GERMAN PEOPLE IN THE NEW ORLEANS COMMUNITY THROUGH EVENTS, FESTIVALS, AND MUSIC. 0 0 826273 16500 555314 CULTURAL PROMOTION AND OUTREACH - MONTHLY GERMAN EVENTS AND ACTIVITIES INCLUDE GERMAN LANGUAGE LESSONS, GERMAN MOVIE NIGHTS, AND KULTURABEND, A SPONSORED GERMAN CULTURAL EVENING OF LECTURES, CONCERTS, AND FILMS. MANY EVENTS AND FESTIVALS ARE OPEN TO THE PUBLIC FOR ALL TO SHARE IN THE EXPERIENCE OF OUR GERMAN HERITAGE. 539973 1058987 OKTOBERFEST - ANNUAL OCTOBER GERMAN FESTIVAL KNOWN AS OKTOBERFEST. THE FESTIVAL IS OPEN TO THE PUBLIC AND ALLOWS THOUSANDS OF COMMUNITY MEMBERS TO EXPERIENCE GERMAN CUISINE, BEVERAGES, AND TRADITIONS. 1366246 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 14 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X HENRY DEAN 5045228014 1700 MOSS STREET NEW ORLEANS LA 70119 WENDY SAVELLE SECRETARY 8.00 X X 0 0 0 HARRY WIDMANN TREASURER 12.00 X X 0 0 0 NEIL BARNETT DIRECTOR 30.00 X 0 0 0 JIM DANNER VICE PRESIDENT 6.00 X X 0 0 0 RALPH MIPRO DIRECTOR 4.00 X 0 0 0 MICHAEL HEIER DIRECTOR 2.00 X 0 0 0 KELLI BINGHAM DIRECTOR 10.00 X 0 0 0 DAVID MOORE DIRECTOR 10.00 X 0 0 0 HANS HEINEMANN DIRECTOR 0.00 X 0 0 0 KEITH OLDENDORF PRESIDENT 40.00 X X 0 0 0 SAM CHARTERS DIRECTOR 2.00 X 0 0 0 JACK GONZALES GENERAL MANAGER 40.00 X 51100 0 0 51100 0 0 0 0 0 0 0 216705 11825 163635 2231 392165 OKTOBERFEST 900099 1058987 1058987 CULTURAL PROMOTION AND 900099 661973 655190 6783 1720960 30318 30318 115445 42189 73256 73256 22179 51077 20205 11825 22155 -1950 -1950 OTHER INCOME 900099 991 991 991 2215740 1715168 28962 79445 16300 16300 200 200 51100 51100 144891 90309 54582 26407 20545 5862 32743 32743 12000 12000 14063 14063 43050 39353 3697 6754 5529 1225 212967 112713 100254 168 168 3952 2514 1438 164957 123718 41239 96500 30961 65539 EVENT EXPENSE 791527 791527 EQUIPMENT RENTAL 39397 39397 REPAIRS AND MAINTENANCE 30244 2718 27526 TOOLS AND EQUIPMENT 11603 6888 4715 15031 6243 8788 1713854 1366246 347608 0 286601 108652 1276201 1070104 16688 21847 73832 63539 88089 75900 7529869 830809 6773697 6699060 4671 5071 8519779 8044173 72273 78774 7826 10760 2435120 1439304 2832 3469 2518051 1532307 X 5959356 6490660 42372 21206 6001728 6511866 8519779 8044173 501886 8252 0 X X 0 1 X 1 0 X 282750 225182 341807 334978 392165 1576882 1121241 307806 1177416 1544962 1714177 5865602 8719 8719 1412710 532988 1519223 1879940 2106342 7451203 5000 5000 0 5000 5000 7446203 58302 25379 16995 55009 81395 237080 58302 25379 16995 55009 81395 237080 178615 23483 75983 76117 28962 383160 8886 597 3754 672 991 14900 1658513 582447 1615955 2011738 2217690 8086343 0.92080 0.91140 0.02930 0.02110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1700000 1700000 5557307 716767 4840540 231205 103100 128105 41357 10942 30415 6699060 OTHER CURRENT LIABILITIES 3469 3469 X 2475500 8252 187164 64344 259760 2215740 0 2215740 1965362 187164 64344 251508 1713854 0 1713854 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARD CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEYOND THREE YEARS FROM THE FILING OF THOSE RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 42,189. FUNDRAISING EXPENSES 22,155. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 42,189. FUNDRAISING EXPENSES 22,155. 95TH ANNIVERSARY GALA 9030 5 9025 13526 2000 1308 VIENNESE DINNER 19815 11820 7995 1908 2000 66 28845 11825 17020 15434 4000 1374 20808 -3788 1 UNO FOUNDATION 2021 LAKESHORE DRIVE 420 NEW ORLEANS LA 70122 721051326 501(C)(3) 14000 0 SCHOLARSHIP AND INTERNATIONAL EXCHANGE DONATION 1 0 FORM 990, PART VI, SECTION A, LINE 2 NEIL AND DENISE BARNETT - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 6 THE ENTITY HAS 1,725 CURRENT MEMBERS WHICH INCLUDES: 463 ACTIVE STOCKHOLDERS, 1,238 ASSOCIATE MEMBERS, 13 SENIOR MEMBERS, AND 11 JUNIOR MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL ACTIVE STOCKHOLDERS, EXCEPT 20, HAVE ONE VOTE AT THE ANNUAL ELECTION OF OFFICERS AND BOARD MEMBERS. THE 20 REMAINING ACTIVE STOCKHOLDERS ARE UNABLE TO VOTE DUE TO PAYING FEES LATE. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES DO NOT KEEP WRITTEN DOCUMENTATION OF THEIR MEETINGS. THE COMMITTEE REPORTS AT EACH BOARD MEETING AND THE BOARD MONITORS THEIR ACTIVITY AND APPROVES ALL DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW THE COMPLETED TAX FORMS 990 AND 990T PRIOR TO THEIR MAILING THE RETURNS TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS PERIODICALLY REVIEWS THE CONFLICT OF INTEREST POLICY AT THEIR REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE WAS FORMED FOR THE PURPOSE OF BOTH ADVERTISING AND INTERVIEWING APPLICANTS. THE ORGANIZATION ENSURES PAYMENT PRACTICES ARE IN LINE WITH INDUSTRY STANDARDS BY COMPARING WITH OTHER SIMILAR NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS USED BY THE COMMITTEE HAS NOT CHANGED SINCE THE PRIOR YEAR.