2025-11-15T18:51:58-07:00 2024-12-31 990EZ 2024-01-01 911916600 GERMAN AMERICAN BUSINESS COUNCIL OF BOSTON INC GERM 6178703400 100 Cambridge Street STE 1400 Boston MA 02114 Emily Westhoven Executive Director 6178703400 2025-11-15 1 2024 2025-03-06 01:10:19Z X X www.gabc-boston.org X X 100855 X 0 50145 50710 0 0 0 0 0 0 0 0 0 0 0 0 100855 0 0 43264 1200 0 656 42618 87738 13117 90745 -26625 77237 X 56049 70840 0 0 47836 20191 103885 91031 13140 13794 90745 77237 To bring together companies, business people and other professionals dedicated to encouraging and fostering German American business and trade. Through the organization's webinars, panel discussions and special events, the organization provided a forum of exchange of information and business relationships between its members and the larger German-American community in Boston and beyond. 0 Jan Hartmann President 0 0 0 0 Michael Haueisen Vice President 0 0 0 0 Alexander Adam Secretary 0 0 0 0 Angelo Moesslang Treasurer 0 0 0 0 Emily Westhoven Executive Director 40 0 0 0 Thorben Beckmann Director 0 0 0 0 Stephanie Oestreich Director 0 0 0 0 Mridul Agrawal Director 0 0 0 0 Bodo Liesenfeld Director 0 0 0 0 Jobina Gonsalves Director 0 0 0 0 Mridul Agrawal Director 0 0 0 0 Simon Alfano Director 0 0 0 0 Johannes Becker Director 0 0 0 0 Benjamin Hein Director 0 0 0 0 Fiona Mack Director 0 0 0 0 0 0 0 0 0 0 0 0 0 Angelo Moesslang 100 Cambridge Street STE 1400 GABC Boston Boston MA 02114 6178703400 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 16 Description;Amount^Bank Fees;1566|Event Expenses;25054|Insurance;1635|Travel;140|Office supplies;804|Bad Debt;7826|Software;2447|Virtual Office;1122|Payroll Fees;786|Donations;185|Other expenses;783|Reconciliation discrepancy adjustment;270^Total;42618^ Form 990-EZ, Part I, Line 20 Description;Amount^Reconciliation net assets of prior year due final revision of current asses;-26625^Total;-26625^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts receivables;20191^Total;20191^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts payable;13794^Total;13794^