Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 61.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$4,888,376
Down $119,730 (-2.4%) from 2016
Net Assets
Down$4,723,568
Down $228,538 (-4.6%) from 2016
Liabilities
Up$164,808
Up $108,808 (+194%) from 2016
Revenue
Down$26,880
Down $1,748,769 (-98%) from 2016
Expenses
Down$255,418
Down $37,806 (-13%) from 2016
Net Income
Down-$228,538
Down $1,710,963 (-115%) from 2016
To promote german culture and the community of muenster, tx through celebrations of both.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,952,775 | $4,835,961 | ▼ $116,814 |
| Loans From Officers Directors | $33,000 | $133,000 | ▲ $100,000 |
| Cash and Non-Interest-Bearing Accounts | $55,331 | $14,609 | ▼ $40,722 |
| Total Assets | $5,008,106 | $4,888,376 | ▼ $119,730 |
| Other Assets Total | $0 | $37,806 | ▲ $37,806 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $23,000 | $31,808 | ▲ $8,808 |
| Total Liabilities | $56,000 | $164,808 | ▲ $108,808 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,952,106 | $4,723,568 | ▼ $228,538 |
| Total Net Assets Fund Balance | $4,952,106 | $4,723,568 | ▼ $228,538 |
| Total Liabilities and Net Assets / Fund Balance | $5,008,106 | $4,888,376 | ▼ $119,730 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,835,192 | $390,244 | $4,225,436 |
| Other Land Buildings | $732,483 | $119,017 | $851,500 |
| Land | $229,123 | - | $229,123 |
| Equipment | $39,163 | $42,007 | $81,170 |
| Name | Title | Base | Total |
|---|---|---|---|
| Margie Starke | Secretary | $16,520 | $16,520 |
| Name | Title |
|---|---|
| Alvin Fuhrman | President |
| Matt Sicking | Vice President |
| Ben Hesse | Director |
| John Bartush Jr | Director |
| Pat Lutkenhaus | Director |
| Stan Endres | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $255,418 |
| Total Fundraising Expense | $4,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $165,930 | - | - | $165,930 |
| Occupancy | $54,485 | - | - | $54,485 |
| Fees for Services Other | $5,600 | $5,600 | $2,800 | $14,000 |
| Insurance | $11,137 | - | - | $11,137 |
| Office Expenses | $1,424 | $1,470 | $1,213 | $4,107 |
| Interest | - | $2,499 | - | $2,499 |
| Advertising | $1,947 | - | - | $1,947 |
| Fees for Services Accounting | - | $1,313 | - | $1,313 |
| Total Functional Expenses | $240,523 | $10,882 | $4,013 | $255,418 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Business Owned by Board Member of Organization | Construction/landscape Work | No | $6,480 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $33,000 | $133,000 | ▲ $100,000 |
“The form 990 is taken to a board meeting for the members to approve before it is filed.”
“The organization provides this information upon written request.”
“The organization provides this information upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE GERMAN CULTURE AND THE COMMUNITY OF MUENSTER, TX THROUGH CELEBRATIONS OF BOTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1947 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1947 |
| IRS990/AllOtherContributionsAmt | 0 | 4350 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALVIN FUHRMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9407592251 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 N WALNUT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUENSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76252 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 255418 |
| IRS990/CYOtherRevenueAmt | 0 | 1295 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -228538 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 255418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 165930 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165930 |
| IRS990/Desc | 0 | CELEBRATING THE RICH GERMAN HERITAGE OF MUENSTER, TX THROUGH COMMUNITY & CULTURAL EVENTS HELD AT HERITAGE PARK. NINETEEN COMMUNITY EVENTS WERE HELD AT THE PARK DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 240523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1313 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALVIN FUHRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT SICKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STAN ENDRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGIE STARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT LUTKENHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN HESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BARTUSH JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 16520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11137 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11137 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2499 |
| IRS990/InterestGrp/TotalAmt | 0 | 2499 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 551268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4952775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4835961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5387229 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 33000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 133000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE GERMAN CULTURE AND THE COMMUNITY OF MUENSTER, TX THROUGH CELEBRATIONS OF BOTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4952106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4723568 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54485 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1213 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1424 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4107 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37806 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1295 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1295 |
| IRS990/OtherRevenueTotalAmt | 0 | 1295 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALVIN FUHRMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY USAGE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1741515 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 293224 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1482425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 293224 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1775649 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -228538 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22530 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GERMANFEST, INC. WAS FORMED TO PROMOTE GERMAN CULTURE AND THE COMMUNITY OF MUENSTER, TX THROUGH THE CELEBRATION OF BOTH. HERITAGE PARK WAS CONSTRUCTED BY GERMANFEST, INC. FOR THIS PURPOSE. HERITAGE PARK IS A 61 ACRE PROPERTY WITH A 60,000 SQUARE FOOT INDOOR PAVILION WITH STAGE, A LARGE COVERED AMPHITHEATER, PARKING LOTS, AND LANDSCAPED GROUNDS. HERITAGE PARK WILL RECEIVE FACILITY USAGE FEES AND 10% OF THE PROFITS FROM EVENTS HOSTED BY THE MUENSTER CHAMBER OF COMMERCE, LOCAL NONPROFIT ORGANIZATIONS. THESE EVENTS WILL BENEFIT THE COMMUNITY, ESPECIALLY THE ANNUAL MUENSTER, TX GERMANFEST EVENT CELEBRATING THE COMMUNITY AND HERITAGE OF MUENSTER, TX. ADDITIONAL INFORMATION ON HERITAGE PARK CAN BE FOUND AT WWW.HERITAGE-PARK.NET. GERMANFEST, INC. IS IN ITS NINTH YEAR SINCE FORMATION. IT HAS TAKEN LONGER THAN ORIGINALLY EXPECTED TO COMPLETE THE CONSTRUCTION OF HERITAGE PARK. HAD THE PARK BEEN COMPLETED SOONER, THE PERCENTAGE OF PUBLIC SUPPORT AND PROGRAM REVENUE WOULD HAVE EXCEEDED THE 33 1/3% REQUIREMENT THIS YEAR. HOWEVER, MUENSTER, TX IS A SMALL TOWN WITH LIMITED FUNDRAISING RESOURCES. WHEN THE BOARD OF DIRECTORS REALIZED THAT THE MAIN CONTRIBUTORS TO THE ORGANIZATION COULD COMPROMISE THE PUBLICLY SUPPORTED STATUS OF GERMANFEST, INC., A PLAN WAS DEVELOPED TO SEEK ALTERNATIVE FUNDS THROUGH LOANS AND CONTRIBUTIONS FROM OTHER COMMUNITY MEMBERS AND BUSINESSES. WHEN FULLY OPERATIONAL, HERITAGE PARK WILL BE SELF-SUFFICIENT, MAINTAINING THE PROPERTY THROUGH PROCEEDS FROM EVENTS HELD THERE. THIS IS THE FOURTH YEAR THE FACILITY HAS BEEN AVAILABLE FOR USE, AND CONSTRUCTION IS ALMOST COMPLETE ON THE PARK. COMMUNITY EVENTS ARE SCHEDULED TO BRING IN ENOUGH PROGRAM REVENUE TO COVER THE COST OF COMPLETING THE FACILITY WITHOUT RELYING ON ADDITIONAL EXCESS CONTRIBUTIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE A, PART II, SECTION C, LINE 17A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1741514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2673538 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 84301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1295 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1295 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.08690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.12990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 232350 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2441188 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1741514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2673538 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2674833 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3835192 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 390244 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4225436 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39163 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42007 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81170 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 229123 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 229123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 732483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 119017 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 851500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4835961 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MATT SICKING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BUSINESS OWNED BY BOARD MEMBER OF ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6480 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSTRUCTION/LANDSCAPE WORK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 33000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | NORTH TEXAS CELLULAR SERVICES INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LAND PURCHASE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CONSTRUCTION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 33000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ALVIN FUHRMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | ENTITY CONTROLLED BY BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 133000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS TAKEN TO A BOARD MEETING FOR THE MEMBERS TO APPROVE BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES THIS INFORMATION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES THIS INFORMATION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5008106 |
| IRS990/TotalAssetsEOYAmt | 0 | 4888376 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5008106 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4888376 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4350 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4013 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10882 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 240523 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255418 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 164808 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 164808 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4952106 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4723568 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 240523 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21235 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16520 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22530 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 26880 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5008106 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4888376 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4952106 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4723568 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 23000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 31808 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 175 |
| IRS990/USAddress/CityNm | 0 | MUENSTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76252 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HERITAGE-PARK.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALVIN FUHRMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9407592251 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GERMANFESTINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GERM |
| ReturnHeader/Filer/EIN | 0 | 208963798 |
| ReturnHeader/Filer/PhoneNum | 0 | 9407592251 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 175 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MUENSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76252 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C63ADCBE6DC6ADA701639D5D10009D8520B7827C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F56A542F371B3B90860F040E469FC015BE5404A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 205.209.235.173 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:38:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752205423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MWH GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 97000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WICHITA FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 763077000 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9407231471 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN L LUIG JR CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-05T09:44:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.