GERMAN-AMERICAN SOCIETY OF TRENTON NEW JERSEY

EIN: 222192905 501(c)(3) Arts, Culture & Humanities

TRENTON, NJ

Total Revenue
$498,276
Total Expenses
$478,714
Total Assets
$311,541
Net Assets
$276,866
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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
NJ
Principal Officer
KATHARINA HOENISCH
Phone
6095806916
Tax Period
2023-01-01 to 2023-12-31

GERMAN-AMERICAN SOCIETY OF TRENTON NEW JERSEY, founded in 1962, is a small nonprofit in the Arts, Culture & Humanities sector that reported $498K in total revenue in fiscal year 2023. Expenses of $479K left a modest 4% surplus.

Mission

THE GERMAN-AMERICAN SOCIETY OF TRENTON ORIGIN IS A TRADITIONAL, FAMILY-ORIENTED SOCIETY. OUR MISSION IS TO CULTIVATE AND STRENGTHEN OUR GERMAN-AMERICAN CULTURAL HERITAGE AND TRADITIONS, STRENGTHEN OUR FAMILY BONDS AND PROVIDE AN ENTERTAINING AND REWARDING SOCIAL AND EDUCATIONAL ATMOSPHERE FOR OUR MEMBERS, GUESTS AND COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $49,552 Revenue: $52,687

MEMBER NIGHT IS HELD EVERY THURSDAY NIGHT AND ALLOWS THE MEMBERS TO SOCIALIZE WITH ONE ANOTHER TO DISCUSS EVENTS OF THE SOCIETY AS WELL AS COMMUNITY ISSUES, PROGRAMMING AND OTHER MATTERS RELEVANT TO...

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MEMBER NIGHT IS HELD EVERY THURSDAY NIGHT AND ALLOWS THE MEMBERS TO SOCIALIZE WITH ONE ANOTHER TO DISCUSS EVENTS OF THE SOCIETY AS WELL AS COMMUNITY ISSUES, PROGRAMMING AND OTHER MATTERS RELEVANT TO THE MEMBERSHIP COMMUNITY.

Program 2
Expenses: $84,559 Revenue: $87,796

FESTIVALS INCLUDING THE WURST BIERFEST, SCHLACHTFEST, AND OKTOBERFEST. THESE FESTS ARE COMMUNITY EVENTS FOR MEMBERS AND NON-MEMBERS AND OPEN TO THE PUBLIC. WHILE EACH FESTIVAL IS UNIQUE, THEY ALL...

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FESTIVALS INCLUDING THE WURST BIERFEST, SCHLACHTFEST, AND OKTOBERFEST. THESE FESTS ARE COMMUNITY EVENTS FOR MEMBERS AND NON-MEMBERS AND OPEN TO THE PUBLIC. WHILE EACH FESTIVAL IS UNIQUE, THEY ALL CELEBRATE THE FOODS, WINES AND BEERS OF GERMANY, TRADITIONS AND HERITAGE. THE FESTS ARE ALL VOLUNTEER RUN AND ARE DESIGNED TO BRING THE COMMUNITY AT LARGE TOGETHER TO CELEBRATE GERMAN HERITAGE AND PRESERVE THE GERMAN CULTURE.

Program 3
Expenses: $76,778 Revenue: $59,176

THE SOCCER PROGRAM HAS BEEN PART OF THE SOCIETY'S HISTORY AND IS THE BASIS OF ITS FORMATION. THE PARENTS OF CHILDREN PARTICIPATING IN THE SOCCER PROGRAM MUST BE MEMBERS OF THE SOCIETY. PARENTS AND...

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THE SOCCER PROGRAM HAS BEEN PART OF THE SOCIETY'S HISTORY AND IS THE BASIS OF ITS FORMATION. THE PARENTS OF CHILDREN PARTICIPATING IN THE SOCCER PROGRAM MUST BE MEMBERS OF THE SOCIETY. PARENTS AND CHILDREN PARTICIPATE IN THE PROGRAM AND ANNUAL BANQUETS TO CELEBRATE TEAMS AND ENHANCE THE CULTURE AND HERITAGE OF THE GERMAN SOCIETY. PARENTS AND THEIR CHILDREN ARE STRONGLY ENCOURAGED TO VOLUNTEER AT ACTIVITIES OF THE CLUB INCLUDING EVENTS AND MAINTENANCE TYPE ACTIVITIES WHICH CREATES A SENSE OF BELONGING.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $17,924
Program Service Revenue $466,616
Investment Income $25
Other Revenue $13,711
TOTAL REVENUE $498,276

Expense Breakdown

Grants Paid $0
Salaries & Benefits $87,096
Fundraising Expenses $0
Program Expenses $469,331
Other Expenses $391,618
TOTAL EXPENSES $478,714

Year-over-Year Comparison

2023 2022 Change
Revenue $498,276 $481,575 +0.0%
Expenses $478,714 $432,238 +0.1%
Net Income $19,562 $49,337 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
11
Employees
28
Volunteers
140

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$350
Total Directors
13
$2,032
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONALD WARNER TRUSTEE 35.00
Director
$1,682 $0 $1,682
KATHARINA HOENISCH PRESIDENT 20.00
Director
$0 $0 $0
LEONARD WENZLER MEMBERSHIP SECRETARY 6.00
Officer Director
$350 $0 $350
PAUL BETTE SPORTS CHAIR 21.00
Officer Director
$0 $0 $0
STEPHEN MADOLA JR HOUSE CHAIR 2.00
Officer Director
$0 $0 $0
PETER LINDAUER VICE PRESIDENT 30.00
Officer Director
$0 $0 $0
STACY DEAN SECRETARY 3.00
Officer Director
$0 $0 $0
MATTHEW SCRANTON TREASURER 10.00
Officer Director
$0 $0 $0
AUGUST DAESENER TRUSTEE 2.00
Director
$0 $0 $0
THOMAS MADOLA TRUSTEE 2.00
Director
$0 $0 $0
DAVID PAPP TRUSTEE 2.00
Director
$0 $0 $0
GRAHAM RAYWOOD TRUSTEE 2.00
Director
$0 $0 $0
LAUREN REMBOSKI TRUSTEE 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $498,276 $478,714 $311,541 $19,562
2022 $481,575 $432,238 $295,633 $49,337
2021 $358,445 $299,472 $248,594 $58,973
2020 $216,120 $182,079 $180,087 $34,041
2019 $349,386 $315,606 $148,737 $33,780
2018 $307,211 $344,664 $116,815 $-37,453
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