Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 07-01-2021 , and ending 06-30-2022
Name of foundation
GERMANFESTINC
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 175
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MUENSTER, TX76252
A Employer identification number

20-8963798
B Telephone number (see instructions)

(940) 759-2251
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$5,669,198J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 125,397
2 Check bullet.............
3 Interest on savings and temporary cash investments 81 81 81
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 95,173 0 95,173
12 Total. Add lines 1 through 11........ 220,651 81 95,254
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 73,499 368 43,949 29,182
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 2,450 25 1,453 973
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 5,529 3 3,330 2,195
19 Depreciation (attach schedule) and depletion... Click to see attachment 242,415 0 242,415
20 Occupancy.............. 44,158 0 26,625 17,533
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 51,245 0 30,899 20,347
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 419,296 396 348,671 70,230
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 419,296 396 348,671 70,230
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -198,645
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 29,503 71,186 71,186
2 Savings and temporary cash investments......... 150,078 50,158 50,158
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 45 45 45
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet6,820,631
Less: accumulated depreciation (attach schedule) bullet1,651,938 5,308,779 Click to see attachment5,168,693 5,547,809
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,488,405 5,290,082 5,669,198
Liabilities 17 Accounts payable and accrued expenses.......... 845 1,167
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons 733,000 733,000
21 Mortgages and other notes payable (attach schedule)...... 23,000 23,000
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 756,845 757,167
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 4,731,560 4,532,915
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 4,731,560 4,532,915
30 Total liabilities and net assets/fund balances (see instructions). 5,488,405 5,290,082
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
4,731,560
2
Enter amount from Part I, line 27a .....................
2
-198,645
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
4,532,915
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
4,532,915
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 45
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 45
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 45
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet45 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTX
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletHERITAGEPARKMUENSTERTX.COM
    14
    The books are in care ofbulletALVIN FUHRMAN Telephone no.bullet (940) 759-2251

    Located atbullet205 N WALNUT STMUENSTERTX ZIP+4bullet76252
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
    Yes
     
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    ALVIN FUHRMAN PRESIDENT
    2.00     		0 0 0
    PO BOX 175
    MUENSTER,TX76252
    MATT SICKING VICE PRESIDENT
    2.00     		0 0 0
    PO BOX 175
    MUENSTER,TX76252
    WAYNE KLEMENT DIRECTOR
    2.00     		0 0 0
    PO BOX 175
    MUENSTER,TX76252
    MARK LIPPE DIRECTOR
    2.00     		0 0 0
    PO BOX 175
    MUENSTER,TX76252
    JOHN BARTUSH JR TREASURER
    2.00     		0 0 0
    PO BOX 175
    MUENSTER,TX76252
    STAN ENDRES DIRECTOR
    2.00     		0 0 0
    PO BOX 175
    MUENSTER,TX76252
    KELLY BAYER DIRECTOR
    2.00     		0 0 0
    PO BOX 175
    MUENSTER,TX76252
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 GERMANFEST, INC MAINTAINS HERITAGE PARK AND MAKES IT AVAILABLE FOR COMMUNITY AND CULTURAL EVENTS CELEBRATING THE RICH GERMAN HERITAGE OF MUENSTER, TX. TWENTY-SIX SUCH EVENTS WERE HELD AT THE PARK DURING THE YEAR. THE ORGANIZATION ALSO SUPPORTS THE GERMANFEST FESTIVAL HELD AT THE PARK EACH YEAR, BRINGING IN OVER 5,000 VISITORS. 70,229
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    163,950
    c
    Fair market value of all other assets (see instructions)................
    1c
    5,547,854
    d
    Total (add lines 1a, b, and c).........................
    1d
    5,711,804
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    5,711,804
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    85,677
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    5,626,127
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    281,306
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
    0 0 0 0 0
    b 85% (0.85) of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		70,230 108,861 143,312 56,393 378,796
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		70,230 108,861 143,312 56,393 378,796
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 5,669,198 5,867,521 5,948,839 6,093,882 23,579,440
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 5,547,809 5,687,895 5,734,425 5,913,008 22,883,137
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		        0
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    ALVIN FUHRMAN
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 81  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 81 95,173
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    95,254
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A CELEBRATING THE RICH GERMAN HERITAGE OF MUENSTER, TX THROUGH COMMUNITY AND CULTURAL EVENTS HELD AT HERITAGE PARK. TWENTY-SIX COMMUNITY EVENTS WERE HELD AT THE PARK DURING THE YEAR.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    GERMANFESTINC
     
    Employer identification number

    20-8963798
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    GERMANFESTINC
          		Employer identification number
    20-8963798
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    ALVIN AND GRACIE FUHRMAN
    PO BOX 331
     
    MUENSTER, TX76252

    		$ 123,261


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    GERMANFESTINC
          		Employer identification number

    20-8963798
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    GERMANFESTINC
          		Employer identification number

    20-8963798
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    GERMANFESTINC
    EIN:
    20-8963798
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 2,450 25 1,453 973

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    GERMANFESTINC
    EIN:
    20-8963798
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LAND 2010-01-13 201,884   L   0 0 0  
    AMPHITHEATRE 2013-09-30 121,273 24,102 SL 39.000000000000 3,110 0 3,110  
    PARKING LOT & DRIVES 2013-09-30 436,906 169,299 SL 20.000000000000 21,845 0 21,845  
    IRON BRIDGE 2013-09-30 6,000 2,325 SL 20.000000000000 300 0 300  
    SKYJACK LIFT EQUIPMENT 2013-09-30 7,250 7,250 200DB 7.000000000000 0 0 0  
    LANDSCAPING 2013-09-30 17,490 6,781 SL 20.000000000000 875 0 875  
    INDOOR PAVILION 2013-09-30 3,572,300 709,877 SL 39.000000000000 91,597 0 91,597  
    CLEANING SYSTEM 2014-01-06 4,313 4,313 200DB 7.000000000000 0 0 0  
    SCAG LAWN MOWER 2014-08-25 9,939 9,496 200DB 7.000000000000 443 0 237  
    LAND MASTER UTILITY VEHICLE 2014-09-05 5,548 5,300 200DB 7.000000000000 248 0 132  
    2011 YAMAHA GOLF CART (ELECTRIC) 2014-11-11 3,049 2,913 200DB 7.000000000000 136 0 136  
    LENOVO DESKTOP COMPUTER 2015-03-10 567 567 200DB 5.000000000000 0 0 0  
    LANDSCAPING & IRRIGATION 2015-06-16 50,095 15,030 SL 20.000000000000 2,505 0 2,505  
    PARKING, DRIVES & SIDEWALKS 2014-12-23 139,760 45,422 SL 20.000000000000 6,988 0 6,988  
    INDOOR PAVILION 2015-06-09 298,811 46,610 SL 39.000000000000 7,662 0 7,662  
    AMPHITHEATRE 2015-06-09 68,324 10,658 SL 39.000000000000 1,752 0 1,752  
    SOUND SYSTEM 2014-08-15 24,128 11,526 200DB 7.000000000000 538 0 574  
    INDOOR PAVILION 2016-06-06 61,910 8,067 SL 39.000000000000 1,587 0 1,587  
    AMPHITHEATRE 2016-06-06 35,955 4,687 SL 39.000000000000 922 0 922  
    PARKING, DRIVES & SIDEWALKS 2016-01-04 5,147 1,414 SL 20.000000000000 257 0 257  
    LANDSCAPING & IRRIGATION 2016-05-10 68,835 17,784 SL 20.000000000000 3,442 0 3,442  
    BRIDGES 2016-05-18 99,698 25,340 SL 20.000000000000 4,985 0 4,985  
    KUBOTA TRACTOR WITH LOADER/6'MOWER 2016-03-12 20,700 15,771 SL 7.000000000000 2,957 0 2,957  
    SOUND SYSTEM 2016-03-07 1,745 1,328 SL 7.000000000000 249 0 249  
    KITCHEN APPLIANCES 2015-09-21 49,247 40,451 SL 7.000000000000 7,035 0 7,035  
    LANDSCAPING 2016-09-28 2,600 618 SL 20.000000000000 130 0 130  
    WATER & SEWER HOOK UPS 2016-07-01 17,616 2,260 SL 39.000000000000 452 0 452  
    DONOR RECOGNITION PLAQUES 2017-04-27 3,931 2,342 SL 7.000000000000 562 0 562  
    FENCING 2017-04-11 24,970 5,308 SL 20.000000000000 1,249 0 1,249  
    CHAIN LINK FENCING 2018-06-05 21,987 3,389 SL 20.000000000000 1,099 0 1,099  
    GIFTLOGIC POINT OF SALE SYSTEM 2018-02-06 11,627 5,675 SL 7.000000000000 1,661 0 1,661  
    PEDESTRIAN BRIDGE LIGHTING 2018-03-07 9,987 1,663 SL 20.000000000000 499 0 499  
    DONOR RECOGNITION PLAQUES 2018-05-07 649 294 SL 7.000000000000 93 0 93  
    PARK LIGHTING 2018-06-12 175,703 27,087 SL 20.000000000000 8,785 0 8,785  
    CREEK BRIDGE 2018-05-07 47,476 7,518 SL 20.000000000000 2,374 0 2,374  
    SECURITY CAMERAS 2018-03-28 6,490 3,013 SL 7.000000000000 927 0 927  
    RETAINING WALL 2018-02-02 74,646 12,751 SL 20.000000000000 3,732 0 3,732  
    WATER HEATER 2017-11-13 9,172 4,804 SL 7.000000000000 1,310 0 1,310  
    FUHRMAN HALL SIGN 2017-07-25 1,100 215 SL 20.000000000000 55 0 55  
    INDOOR PAVILION ADDITION 2018-03-07 8,391 717 SL 39.000000000000 215 0 215  
    PARKING, DRIVES & SIDEWALKS 2018-06-12 324,194 49,981 SL 20.000000000000 16,210 0 16,210  
    LENOVO THINKPAD LAPTOP 2019-06-15 1,031 429 SL 5.000000000000 206 0 206  
    SECURITY CAMERAS & UNIFI ACCESS POINT 2019-04-29 3,712 1,148 SL 7.000000000000 530 0 530  
    BACKYARD THEATRE 2019-06-28 5,000 1,428 SL 7.000000000000 714 0 714  
    ROOM DIVIDER CURTAIN 2019-06-28 3,003 858 SL 7.000000000000 429 0 429  
    2 CEDAR ARCHES 2019-05-17 500 148 SL 7.000000000000 71 0 71  
    WATER HYDRANTS 2018-12-06 743 274 SL 7.000000000000 106 0 106  
    FENCING 2019-04-29 24,871 2,695 SL 20.000000000000 1,244 0 1,244  
    GIFTLOGIC POINT OF SALE SYSTEM 2018-09-13 72,986 29,543 SL 7.000000000000 10,427 0 10,427  
    LAND BRIDGE SUPPORTS 2019-03-26 18,672 2,801 SL 15.000000000000 1,245 0 1,245  
    PARKING LOT 2019-02-01 238,536 28,824 SL 20.000000000000 11,927 0 11,927  
    PARK LIGHTING 2019-05-15 48,659 5,271 SL 20.000000000000 2,433 0 2,433  
    WEBSITE DEVELOPMENT 2019-06-06 3,750 2,604 SL 3.000000000000 1,146 0 1,146  
    FORK LIFT 2019-10-29 2,000 476 SL 7.000000000000 286 0 286  
    LIGHTING 2019-10-04 3,639 318 SL 20.000000000000 182 0 182  
    LIGHTING CONTROL PANELS 2020-06-04 5,997 325 SL 20.000000000000 300 0 300  
    ELECTRICAL UPGRADE 2019-10-31 1,256 53 SL 39.000000000000 32 0 32  
    ELECTRICAL UPGRADE 2020-03-30 1,297 41 SL 39.000000000000 33 0 33  
    WEBSITE DEVELOPMENT 2019-09-10 2,000 1,223 SL 3.000000000000 667 0 667  
    WATCHGUARD FIREBOX VPN SOFTWARE 2020-05-14 1,167 454 SL 3.000000000000 389 0 389  
    4 FORCED AIR HEATERS 2020-01-30 10,119 367 SL 39.000000000000 259 0 259  
    2 14'X12' ROLLING STEEL DOORS 2020-03-25 11,750 376 SL 39.000000000000 301 0 301  
    ELECTRICAL UPGRADE - FIBER 2019-10-29 2,979 248 SL 20.000000000000 149 0 149  
    FENCING 2020-02-21 6,500 433 SL 20.000000000000 325 0 325  
    FENCING 2020-03-13 3,400 227 SL 20.000000000000 170 0 170  
    GREEN ROOM FURNITURE 2020-01-31 2,724 551 SL 7.000000000000 389 0 389  
    FENCING 2020-07-13 9,601 480 SL 20.000000000000 480 0 480  
    CEMENT CULVERTS 2020-09-02 3,922 163 SL 20.000000000000 196 0 196  
    8 HEATER UNITS 2021-01-06 17,838 229 SL 39.000000000000 457 0 457  
    PARKING LOT GRAVEL 2020-10-13 5,668 213 SL 20.000000000000 283 0 283  
    FIRE SUPPRESSION SYSTEM 2021-03-01 153,569 1,313 SL 39.000000000000 3,938 0 3,938  
    HANDRAIL IMPROVEMENTS 2021-09-24 900   SL 20.000000000000 34 0 34  
    HANDRAIL IMPROVEMENTS 2021-10-06 376   SL 20.000000000000 14 0 14  
    PARKING LOT IMPROVEMENTS 2021-10-26 30,500   SL 20.000000000000 1,017 0 1,017  
    LANDSCAPING IMPROVEMENTS 2021-10-26 900   SL 20.000000000000 30 0 30  
    PARK FACILITY IMPROVEMENTS 2021-12-07 2,610   SL 20.000000000000 76 0 76  
    ADA TOILETS 2022-01-06 25,317   SL 7.000000000000 1,808 0 1,808  
    WATER WELL IMPROVEMENTS 2022-03-09 2,500   SL 20.000000000000 42 0 42  
    LIGHTS 2022-04-06 2,070   SL 7.000000000000 74 0 74  
    ADI SECURITY CAMERAS 2021-11-24 3,830   SL 7.000000000000 319 0 319  
    CAMERAS 2022-06-23 14,676   SL 7.000000000000 0 0 0  
    SURVEILLANCE HARD DRIVE 2022-06-24 1,866   SL 7.000000000000 0 0 0  
    CHAIRS 2022-03-23 2,095   SL 7.000000000000 75 0 75  
    HANGING HEAT LINES 2021-08-31 3,607   SL 7.000000000000 429 0 429  
    BATHROOM PARTIONS 2021-11-08 9,200   SL 20.000000000000 307 0 307  
    HANDICAP PARKING SIGNS 2022-03-09 1,882   SL 7.000000000000 90 0 90  

    TY 2021 LandEtcSchedule2
    Name:
    GERMANFESTINC
    EIN:
    20-8963798
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 201,884 0 201,884  
    AMPHITHEATRE 121,273 27,212 94,061  
    PARKING LOT & DRIVES 436,906 191,144 245,762  
    IRON BRIDGE 6,000 2,625 3,375  
    SKYJACK LIFT EQUIPMENT 7,250 7,250 0  
    LANDSCAPING 17,490 7,656 9,834  
    INDOOR PAVILION 3,572,300 801,474 2,770,826  
    CLEANING SYSTEM 4,313 4,313 0  
    SCAG LAWN MOWER 9,939 9,939 0  
    LAND MASTER UTILITY VEHICLE 5,548 5,548 0  
    2011 YAMAHA GOLF CART (ELECTRIC) 3,049 3,049 0  
    LENOVO DESKTOP COMPUTER 567 567 0  
    LANDSCAPING & IRRIGATION 50,095 17,535 32,560  
    PARKING, DRIVES & SIDEWALKS 139,760 52,410 87,350  
    INDOOR PAVILION 298,811 54,272 244,539  
    AMPHITHEATRE 68,324 12,410 55,914  
    SOUND SYSTEM 24,128 24,128 0  
    INDOOR PAVILION 61,910 9,654 52,256  
    AMPHITHEATRE 35,955 5,609 30,346  
    PARKING, DRIVES & SIDEWALKS 5,147 1,671 3,476  
    LANDSCAPING & IRRIGATION 68,835 21,226 47,609  
    BRIDGES 99,698 30,325 69,373  
    KUBOTA TRACTOR WITH LOADER/6'MOWER 20,700 18,728 1,972  
    SOUND SYSTEM 1,745 1,577 168  
    KITCHEN APPLIANCES 49,247 47,486 1,761  
    LANDSCAPING 2,600 748 1,852  
    WATER & SEWER HOOK UPS 17,616 2,712 14,904  
    DONOR RECOGNITION PLAQUES 3,931 2,904 1,027  
    FENCING 24,970 6,557 18,413  
    CHAIN LINK FENCING 21,987 4,488 17,499  
    GIFTLOGIC POINT OF SALE SYSTEM 11,627 7,336 4,291  
    PEDESTRIAN BRIDGE LIGHTING 9,987 2,162 7,825  
    DONOR RECOGNITION PLAQUES 649 387 262  
    PARK LIGHTING 175,703 35,872 139,831  
    CREEK BRIDGE 47,476 9,892 37,584  
    SECURITY CAMERAS 6,490 3,940 2,550  
    RETAINING WALL 74,646 16,483 58,163  
    WATER HEATER 9,172 6,114 3,058  
    FUHRMAN HALL SIGN 1,100 270 830  
    INDOOR PAVILION ADDITION 8,391 932 7,459  
    PARKING, DRIVES & SIDEWALKS 324,194 66,191 258,003  
    LENOVO THINKPAD LAPTOP 1,031 635 396  
    SECURITY CAMERAS & UNIFI ACCESS POINT 3,712 1,678 2,034  
    BACKYARD THEATRE 5,000 2,142 2,858  
    ROOM DIVIDER CURTAIN 3,003 1,287 1,716  
    2 CEDAR ARCHES 500 219 281  
    WATER HYDRANTS 743 380 363  
    FENCING 24,871 3,939 20,932  
    GIFTLOGIC POINT OF SALE SYSTEM 72,986 39,970 33,016  
    LAND BRIDGE SUPPORTS 18,672 4,046 14,626  
    PARKING LOT 238,536 40,751 197,785  
    PARK LIGHTING 48,659 7,704 40,955  
    WEBSITE DEVELOPMENT 3,750 3,750 0  
    FORK LIFT 2,000 762 1,238  
    LIGHTING 3,639 500 3,139  
    LIGHTING CONTROL PANELS 5,997 625 5,372  
    ELECTRICAL UPGRADE 1,256 85 1,171  
    ELECTRICAL UPGRADE 1,297 74 1,223  
    WEBSITE DEVELOPMENT 2,000 1,890 110  
    WATCHGUARD FIREBOX VPN SOFTWARE 1,167 843 324  
    4 FORCED AIR HEATERS 10,119 626 9,493  
    2 14'X12' ROLLING STEEL DOORS 11,750 677 11,073  
    ELECTRICAL UPGRADE - FIBER 2,979 397 2,582  
    FENCING 6,500 758 5,742  
    FENCING 3,400 397 3,003  
    GREEN ROOM FURNITURE 2,724 940 1,784  
    FENCING 9,601 960 8,641  
    CEMENT CULVERTS 3,922 359 3,563  
    8 HEATER UNITS 17,838 686 17,152  
    PARKING LOT GRAVEL 5,668 496 5,172  
    FIRE SUPPRESSION SYSTEM 153,569 5,251 148,318  
    HANDRAIL IMPROVEMENTS 900 34 866  
    HANDRAIL IMPROVEMENTS 376 14 362  
    PARKING LOT IMPROVEMENTS 30,500 1,017 29,483  
    LANDSCAPING IMPROVEMENTS 900 30 870  
    PARK FACILITY IMPROVEMENTS 2,610 76 2,534  
    ADA TOILETS 25,317 1,808 23,509  
    WATER WELL IMPROVEMENTS 2,500 42 2,458  
    LIGHTS 2,070 74 1,996  
    ADI SECURITY CAMERAS 3,830 319 3,511  
    CAMERAS 14,676 0 14,676  
    SURVEILLANCE HARD DRIVE 1,866 0 1,866  
    CHAIRS 2,095 75 2,020  
    HANGING HEAT LINES 3,607 429 3,178  
    BATHROOM PARTIONS 9,200 307 8,893  
    HANDICAP PARKING SIGNS 1,882 90 1,792  


    TY 2021 OtherExpensesSchedule
    Name:
    GERMANFESTINC
    EIN:
    20-8963798
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSES 2,143 0 1,293 851
    INSURANCE 32,127 0 19,371 12,756
    EVENT EXPENSES 13,542 0 8,165 5,377
    ADVERTISING 3,433 0 2,070 1,363


    TY 2021 OtherIncomeSchedule2
    Name:
    GERMANFESTINC
    EIN:
    20-8963798
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    FACILITY USAGE FEES 95,173   95,173


    TY 2021 SubstantialContributorsSch
    Name:
    GERMANFESTINC
    EIN:
    20-8963798
    Name Address
    ALVIN AND GRACIE FUHRMAN PO BOX 331
    MUENSTER,TX76252
    NORTEX COMMUNICATIONS COMPANY INC
          		205 N WALNUT STREET
    MUENSTER,TX76252


    TY 2021 TaxesSchedule
    Name:
    GERMANFESTINC
    EIN:
    20-8963798
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 5,529 3 3,330 2,195