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Germinal Stage INC

Denver, COUnknown exempt organizationEIN 84-6110106Revenue $213 in FY2021

On file with the IRS[email protected]P O Box 11189 · Denver, CO

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The mission of Germinal Stage INC is to develop, encourage and maintain a professional theater serving denver, colorado and its surrounding areas devoted to the promotion of the dramatic arts, the development of artistic abilities and the encouragement of dramatic enterprises.

Run by 7 volunteers and 1 employee.
Mission: Form 990 Part I, line 1 · People: Part I, lines 5–6

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $84K a year · 2476% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$213
-97% vs prior year
Spent
$124K
To programs
0%
Net assets
$0
By yearFY2020–FY2021
Revenue
$213
FY2021▼ -97%
Tap a bar for its year
Revenue by fiscal year
FY2020$7K
FY2021$213
Expenses
$124K
FY2021▲ +139%
Tap a bar for its year
Expenses by fiscal year
FY2020$52K
FY2021$124K
Net assets
$0
FY2021▲ +100%
Tap a bar for its year
Net assets by fiscal year
FY2020−$50K
FY2021$0

From the FY2021 Form 990 (year ending August 2021) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $124K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Anne S Myers
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Thaddeus a Baierlein
Vice President
$0Pt VII · Sec A
See Germinal Stage INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Develops and encourages professional theater, promoting dramatic arts and artistic abilities in Denver.

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Provided by the organization

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1 program · in their own filed words · FY2020
01

Germinal stage inc board voted to cease operations during this fiscal year. All remaining assets were donated to non-profit businesses - arc and ecocycle.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$213
Ln 12
Other incomeLn 4–11$190
Investment incomeLn 3$23
Money outPt IX
$124K
Ln 25
Managementcol C$124K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Investment incomeLn 3$23
Other incomeLn 4–11$190
Total revenueLn 12$213
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 51
VolunteersI 67
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Total assetsLn 16$124K$0
LiabilitiesLn 26$0$0
Net assetsLn 32$124K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$104K$104K
Other employee benefitsLn 9$8K$8K
Payroll taxesLn 10$8K$8K
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$101$101
Office expensesLn 13$467$467
Other expenses (24a–d)Ln 24$2K$2K
Total functional expensesLn 25$124K$0$124K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $213$124K−$124K$0 990 PDF
FY2020 $7K$52K−$45K−$50K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $213 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $6,494$0
I-10 Investment incomePrior year $111$23
I-11 Other revenue$190
I-12 Total revenuePrior year $6,605$213
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $36,057$120,035
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $15,707$3,833
I-18 Total expensesPrior year $51,764$123,868
I-19 Revenue less expensesPrior year −$45,159−$123,655
Part VI · Governance 7 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $213 across 3 lines filed
VIII-3 Investment incomeRelated to mission $23$23
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $190$190
VIII-12 Total revenueRelated to mission $213 · Unrelated business $0 · Excluded from tax $0$213
Part IX · Statement of functional expenses $123,868 across 7 lines filed
IX-5 Pay of current officers, directors and key staffManagement $104,500$104,500
IX-9 Other employee benefitsManagement $7,687$7,687
IX-10 Payroll taxesManagement $7,848$7,848
IX-11c Accounting feesManagement $1,495$1,495
IX-11g Other fees for servicesManagement $101$101
IX-13 Office expensesManagement $467$467
IX-24 Other expenses (24a–d)Management $1,770$1,770
IX-25 Total functional expensesPrograms $0 · Management $123,868 · Fundraising $0$123,868
Part X · Balance sheet $0 assets, 4 lines filed
X-16 Total assetsStart of year $123,981$0
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $123,981$0
X-33 Total liabilities and net assetsStart of year $123,981$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$213
XI-2 Total expenses$123,868
XI-3 Revenue less expenses−$123,655
XI-4 Net assets at start of year$123,981
XI-8 Prior period adjustments−$326
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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