2025-02-24T11:34:41-06:00 2024-05-31 471096596 RAFFOL AND COMPANY INC 105 CHESTNUT ST SUITE 11 NEEDHAM MA 02492 990 2023-06-01 041112850 BOYLSTON SCHUL-VEREIN INC BOYL 5086602018 8 COUNTY STREET WALPOLE MA 02081 SCOTT BARNET VP OF FINANCE VP OF FINANCE 5086602018 2025-02-24 1 1 JONATHAN VITALE P01922134 7814444926 2025-02-24 2023 2025-03-06 01:10:19Z SCOTT BARNET 8 COUNTY STREET WALPOLE MA 02081 1957606 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. 8 0 64 0 -60916 0 108528 552974 1097113 1149351 6169 19621 -109645 -57916 1102165 1664030 0 0 0 0 495017 483596 0 0 12090 536645 644847 1031662 1128443 70503 535587 1514619 2242569 626219 811972 888400 1430597 EDUCATIONAL AND CULTURAL ORGANIZATION TO PROMOTE GERMAN LANGUAGE AND CULTURAL HERITAGE AMONGST AMERICANS AND GERMANS LIVING IN THE UNITED STATES. 0 0 596572 631740 GERMAN LANGUAGE SCHOOL - SATURDAY PROGRAM, COLLEGE CREDIT COURSES FOR HIGH SCHOOL STUDENTS.COURSES INCLUDE A STUDY OF GERMAN CULTURE IN EUROPEAN COUNTRIES. 24453 39800 GERMAN LANGUAGE SCHOOLS - ADULT EDUCATION - EVENING PROGRAMSINCLUDE LEARNING ABOUT GERMAN CULTURE. 445394 480811 CULTURAL ACTIVITIES - MAJOR EVENTS ARE OKTOBERFEST AND SUMMERFEST,FEATURING GERMAN MUSIC, DANCING,BEER,FOOD,AND GERMAN ARTS AND CRAFTS. 1066419 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 27 0 1 64 1 1 1 0 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 1 0 MA X SCOTT BARNET 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 ANDREW SCHNEELOCH TRUSTEE 2.00 X 0 0 0 CHAD SCHNEIDER TRUSTEE 2.00 X 0 0 0 HARTMUT LUSTIG 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 120488 432486 552974 SATURDAY SCHOOL 611630 631740 631740 CULTURAL ACTIVITIES 713990 477811 477811 THURSDAY SCHOOL 611630 39800 39800 1149351 17348 17348 79964 207997 -128033 -128033 3000 -131033 25000 22727 2273 2273 2273 132969 62852 70117 70117 1664030 1152351 -60916 19621 435790 424895 10895 47806 46611 1195 160 160 7000 7000 92280 79739 12541 27006 25521 1485 7737 6841 896 115978 105456 10522 2730 671 2059 1358 1013 345 10943 8162 2781 29116 23722 5394 CULTURAL ACTIVITIES 283800 283800 CLASSROOM SUPPLIES 20288 20288 UTILITIES 17262 12875 4387 DUES AND SUBSCRIPTIONS 10918 10918 18271 15907 2364 1128443 1066419 49934 12090 416665 276030 609710 1365064 5400 3150 24379 29743 19225 50879 1805157 1350089 359798 455068 74551 58434 4891 4201 1514619 2242569 48030 61914 481813 629931 72346 100027 24030 20100 626219 811972 X 884400 1426597 4000 4000 888400 1430597 1514619 2242569 535587 6610 0 X X 0 1 X 1 0 X 124399 265093 244624 108528 552974 1295618 911725 459680 1015779 1164725 1152351 4704260 1036124 724773 1260403 1273253 1705325 5999878 0 0 0 5999878 7366 3733 7393 6169 19621 44282 7366 3733 7393 6169 19621 44282 1043490 728506 1267796 1279422 1724946 6044160 0.99270 0.98480 0.00730 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57960 57960 1562065 1228846 333219 180932 121243 59689 4200 4200 455068 DEPOSITS 20100 20100 1670640 6610 6610 1664030 0 1664030 1128443 0 1128443 0 1128443 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.