2025-03-14T14:37:20-05:00 2024-04-30 994625061 CRI ADVISORS LLC 12400 COIT ROAD SUITE 1000 DALLAS TX 75251 990EZ 2023-05-01 751957236 DALLAS GOETHE CENTER INC DALL 2143524646 PO BOX 600533 DALLAS TX 753600533 DANE HARRIS TREASURER 2143524646 2025-03-14 1 1 SETH A MARGOLIES CPA P00848761 2143465800 2025-03-14 2023 2025-03-06 01:10:19Z X X N/A X X 92643 X 5125 78729 1105 5592 2092 2092 92643 39361 26011 8418 9400 32084 115274 -22631 214875 -3867 188377 X 226896 203946 226896 203946 12021 15569 214875 188377 X TO FOSTER AN APPRECIATION AND UNDERSTANDING OF GERMAN ART, DRAMA, MUSIC, LANGUAGE, LITERATURE, HISTORY, AND CURRENT AFFAIRS. SPONSORED AND OFFERED GERMAN LANGUAGE INSTRUCTIONS TO ADULTS AND CHILDREN 0 72148 SEE ATTACHED LIST OF DALLAS GOETHE CENTER PROGRAMS PRESENTED DURING THE 2022-2023 SEASON 0 6775 78923 JACOB-IVAN EIDT PHD PRESIDENT 5.00 0 0 0 DANE HARRIS TREASURER 7.00 0 0 0 STEPHEN GROLLMAN VICE PRESIDENT 5.00 0 0 0 BEATE C FEHRENBACH EXECUTIVE DIRECTOR 25.00 1422 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DANE HARRIS 5424 GROVE COVE DR MCKINNEY TX 75071 2143524646 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11496 3420 16526 9698 6230 47370 127950 126073 111068 92170 78729 535990 139446 129493 127594 101868 84959 583360 0 0 0 583360 196 2837 4857 5592 13482 196 2837 4857 5592 13482 139446 129689 130431 106725 90551 596842 0.97740 0.98710 0.02260 0.01290 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 5,592. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 28,943. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 3,141. TOTAL TO FORM 990-EZ, LINE 16: 32,084. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -3,867. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LANGUAGE PROGRAM. BEG. OF YEAR AMOUNT: 12,021. END OF YEAR AMOUNT: 12,021. DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 743. DESCRIPTION: DIRECT DEPOSIT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,805. FORM 990-EZ PART III, LINE 29A MAY 5, 2023 "DER TREFF" MAY 25, 203 FILM DISCUSSION "DER BLAUE ENGEL" JUNE 2, 2023 "DER TREFF" JUL 7, 2023 "DER TREFF" AUG 4, 2023 "DER TREFF" AUG 6, 2023 "DER TREFF" SEP 1, 2023 "DER TREFF" SEP 18, 2023 FILM DISCUSSION "BALLOON" OCT 6, 2023 "DER TREFF" OCT 7, 2023 UNITY DAY CHANNING HALL, FIRST UNITARIAN CHURCH IN DALLAS OCT 19, 2023 FILM DISCUSSION "YOUNG TRLESS" NOV 3, 2023 "DER TREFF" NOV 29, 2023 FILM DISCUSSION "THE READER" DEC 1, 2023 "DER TREFF" DEC 9, 2023 GERMAN ADVENT SERVICE, CHRIST LUTHERAN CHURCH DEC 17, 2023 "DER WEIHNACHTSTREFF" JAN 5, 2024 "DER TREFF" JAN 18, 2024 FILM DISCUSSION "DIE GROE LIEBE" FEB 2, 2024 "DER TREFF" FEB 22, 2024 FILM DISCUSSION "THE TIN DRUM" MAR 25, 2024 CONCERT - "DAS MARIENLEBEN" AT SMU CAMPUS MAR 28, 2024 FILM DISCUSSION "AFIRE (ROTER HIMMEL)" APR 5, 2024 "DER TREFF" APR 5, 2024 "DER TREFF" THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.