TY 2019 Form 990

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) PAULA DIETZ......................................................................
MEMBERSHIP S

2.00
.................

(2) MARIA DOSENBERGER......................................................................
TICKET CHAIR

2.00
.................

(3) KIMBERLY FURTAH......................................................................
RECORDING SE

2.00
.................

(4) CARSTEN GROTLOH......................................................................
VICE-PRESIDE

2.00
.................

(5) ALEX RAUSCH......................................................................
PRESIDENT

2.00
.................

(6) AMANDA SEIBERLING......................................................................
CORRESPONDEN

2.00
.................

(7) SAMANTHA SESKO......................................................................
PRESS SECRET

2.00
.................

(8) MIKE STAMPFER......................................................................
MAINTENANCE

3.00
.................

(9) KAREN VENTON......................................................................
TREASURER

6.00
.................

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	28,535
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1..................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

CARPATHIA CLUB INC

Employer identification number

38-1741228

Return Reference	Explanation
FORM 990, PAGE 2, PART III, LINE 4D	CULTURAL PROGRAMS.
FORM 990, PAGE 6, PART VI, LINE 2	CARSTEN GROTLOH VICE-PRES. FAMILY RELATIONSHIP SAMANTHA SESKO SECRETARY FAMILY RELATIONSHIP KIMBERLY FURTAH SECRETARY FAMILY RELATIONSHIP AMANDA SEIBERLING SECRETARY FAMILY RELATIONSHIP PAULA DIETZ SECRETARY FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 7A	EACH ACTIVE MEMBER IN GOOD STANDNG SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. EACH ACTIVE MEMBER WHO IS NOT BEHIND IN THEIR MEMBERSHIP DUES SHALL BE A MEMBER IN GOOD STANDING. THE GOVERNING BOARD SHALL BE ELECTED AT THE ANNUAL MEETING. THE PRESIDENT MAY APPOINT AN INDIVIDUAL TO FILL A VACANCY AND SUCH INDIVIDUAL MUST BE APPROVED BY THE MAJORITY OF THE REMAINING DIRECTORS. THE DIRECTOR APPOINTED TO FILL A VACANCY SHALL BE APPOINTED UNTIL THE NEXT GENERAL ELECTION.
FORM 990, PAGE 6, PART VI, LINE 7B	EACH ACTIVE MEMBER IN GOOD STANDNG SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. EACH ACTIVE MEMBER WHO IS NOT BEHIND IN THEIR MEMBERSHIP DUES SHALL BE A MEMBER IN GOOD STANDING. NON- RECURRING EXPENDITURES IN EXCESS OF 20,000 SHALL REQUIRE AN AFFIRMATIVE VOTE BT AT LEAST TWO THIRDS (2/3) OF THE ACTIVE MEMBERS. ANY OFFICER OR DIRECTOR ELECTED BY THE MEMBERSHIP OR APPOINTED BY THE PRESIDENT MAY BE REMOVED BY TWO-THIRDS (2/3) VOTE OF THE MEMBERSHIP FOR ANY OF THE FOLLOWING REASONS: 1.) WHENEVER THE MEMBERSHIP, IN ITS JUDGMENT, DETERMINES THAT THE CORPORATION'S BEST INTERESTS WOULD BE SERVED BY THE REMOVAL OF SUCH OFFICER, 2.) THE OFFICER NEGLECTS HIS OR HER DUTIES, 3.) THE OFFICER IS ABSENT FROM FOUR CONSECUTIVE BOARD AND/OR MEMBERSHIP MEETINGS WITHOUT GOOD CAUSE, 4.) THE OFFICER DOES NOT OBSERVE THE DECISIONS OF THE MEMBERS, OR 5.) THE OFFICER DOES NOT OBSERVE THE BYLAWS.
FORM 990, PAGE 6, PART VI, LINE 11B	THE PRESIDENT REVIEWS THE RETURN PRIOR TO SIGNING IT, AND THE BOARD OF DIRECTORS REVIEWS IT AS SOON AS POSSIBLE.
FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24E	CLEANING SERVICE 19,665 0 0 EQUIPMENT RENTAL 12,005 0 0 LINEN & LAUNDRY 8,168 0 0 OUTSIDE CONTRACTOR 6,062 0 0 ENTERTAINMENT 5,385 0 0 TRASH REMOVAL 4,297 0 0 BANK CHARGES 4,276 0 0 LICENSES & PERMITS 3,758 0 0 GERMAN SHOW EXPENSE 3,000 0 0 DONATION 2,597 0 0 DUES & SUBSCRIPTIONS 1,181 0 0 FLOWERS & DECORATIONS 1,087 0 0 SUPPLIES 860 0 0 TRAINING 240 0 0 WEBSITE EXPENSE 191 0 0 RETURNED CHECK FEE 80 0 0 MISCELLANEOUS -12 0 0 TOTAL 72,840 0 0

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: PROMOTE AND MAINTAIN GERMAN CULTURE.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	9
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	9
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	39
6	Total number of volunteers (estimate if necessary) .............	6	350
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	839
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	50,666	41,172
9	Program service revenue (Part VIII, line 2g) .........	303,048	279,094
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,070	-3,133
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	92,895	158,946
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	447,679	476,079
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	95,208	128,462
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	500,599	430,568
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	595,807	559,030
19	Revenue less expenses. Subtract line 18 from line 12.......	-148,128	-82,951
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,251,654	1,169,164
21	Total liabilities (Part X, line 26).............	160,074	160,535
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,091,580	1,008,629

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	ALLOW THE ORGANIZATION TO CARRY ON ITS FUNCTIONS AS A CLUB IN ORDER TO PROMOTE AND MAINTAIN THE GERMAN CULTURE.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	CULTURAL PROGRAMS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1a	Federated campaigns..		1a
b	Membership dues..		1b	34,645
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	6,527

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		41,172

		Business Code
2a	KICKERS		148,273	148,273
b	FESTIVAL INCOME		63,561	63,561
c	SERVICE FEES		43,453	43,453
d	ADMISSIONS		23,137	23,137
e	ADVERTISING INCOME		670	670
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		279,094

3 Investment income (including dividends, interest, and othersimilar amounts) ......			839		839
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		64,914	6a
b	Less: rental expenses		40,912	6b
c	Rental income or (loss)		24,002	6c
d	Net rental income or (loss).......			24,002	24,002
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses	3,972		7b
c	Gain or (loss)	-3,972		7c
d	Net gain or (loss).........			-3,972	-3,972
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a	1,225
b	Less: direct expenses ...		9b	129
c	Net income or (loss) from gaming activities..			1,096	1,096
10a	Gross sales of inventory, less returns and allowances ..
			10a	342,073
b	Less: cost of goods sold ..		10b	209,044
c	Net income or (loss) from sales of inventory..			133,029	133,029
Business Code			Miscellaneous Revenue
11a	MISC INCOME			819	819
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			819
12	Total revenue. See instructions.....			476,079	434,068	839

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	116,660	74,662	41,998
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........	11,802	7,553	4,249
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	8,861	8,861
13	Office expenses .......	11,474	7,638	3,836
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............	2,557	2,557
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	36,250	36,250
23	Insurance ...	20,205	19,145	1,060
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	CARPATHIA KICKERS	150,318	150,318
b	PROPERTY TAXES	51,681	51,681
c	UTILITIES	46,444	46,444
d	REPAIRS & MAINTENANCE	29,938	29,938
e	All other expenses	72,840	72,840
25	Total functional expenses. Add lines 1 through 24e	559,030	507,887	51,143	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			129,842	1	137,765
2	Savings and temporary cash investments .........			159,585	2	135,086
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............				4
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			200	8	200
9	Prepaid expenses and deferred charges ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,783,798
b	Less: accumulated depreciation	10b	1,887,685	962,027	10c	896,113
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			1,251,654	16	1,169,164

17	Accounts payable and accrued expenses .....	857	17
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..	132,000	24	132,000
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	27,217	25	28,535
26	Total liabilities. Add lines 17 through 25..	160,074	26	160,535

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...	795,927	30	795,927
31	Retained earnings, endowment, accumulated income, or other funds	295,653	31	212,702
32	Total net assets or fund balances ...........	1,091,580	32	1,008,629
33	Total liabilities and net assets/fund balances ........	1,251,654	33	1,169,164

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land .....	59,432		59,432
b	Buildings ....
c	Leasehold improvements
d	Equipment ....
e	Other .....	2,724,366	1,887,685	836,681
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				896,113

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)