TALKSTEM: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TALKSTEM (EIN 81-0784576)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-23
IRS object ID
202402979349200025
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-23T08:54:16-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752593210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sutton Frost Cary LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E Front St Suite 200AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810784576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TALKSTEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTALKBusinessNameControlTxt
Phone8173666194PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16255 PRESTONSHIRE LANEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKOSHI DHINGRAPersonNm
Person TitleCEOPersonTitleTxt
Signature2024-10-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarroll Elizabeth ArnottPreparerPersonNm
PTINP01965628PTIN
Phone8176498083PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.TALKSTEM.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$157,947GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$155,988ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,959ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$157,947TotalRevenueAmt
Salaries Other Comp Empl Bnft$22,780SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,335FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$202PrintingPublicationsPostageAmt
Other Expenses Total$130,825OtherExpensesTotalAmt
Total Expenses$162,142TotalExpensesAmt
Excess Or Deficit For Year-$4,195ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,114NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$47,994OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$84,913NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$112,471BOYAmt
EOY$79,913EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,643BOYAmt
EOY$5,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$121,114BOYAmt
EOY$84,913EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,114BOYAmt
EOY$84,913EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE ORGANIZATION'S MISSION IS TO PROVIDE PROGRAMMING, GUIDANCE, AND THOUGHT LEADERSHIP ON INNOVATIVE AND EQUITABLE STEM EDUCATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomtalkSTEM produced 20 short educational videos (cost: $10,000), ran 4 educator meetings for 20 educators at a time (cost $15,000 with educator stipends), presented at two conferences ($4,000).DescriptionProgramSrvcAccomTxt
Program Service Expenses$117,976ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$117,976TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KOSHI DHINGRA
CEO40.00$22,780
SELWYN RAYZOR
Chairman1.00$0
SEJAL DESAI
Trustee1.00$0
LEANNE KETTERLIN GELLER
Trustee1.00$0
PETER GOLDSTEIN
Trustee1.00$0
CLAIRE HAIDAR
Trustee1.00$0
DR HOLLY BISHOP
Trustee1.00$0
LYNN MCBEE
Trustee1.00$0
DR HOLLY BISHOP
Trustee1.00$0
MOHAMMED FARSHORI
Trustee1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHERRY LAMBE CPA PLLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1313 HOCKADAY AVEAddressLine1Txt
CityGARLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75043ZIPCd
FieldValueIRS element (for citing)
Phone2144784727PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,701CurrentTaxYearMinus1YearAmt
Current Tax Year$155,988CurrentTaxYearAmt
Total$519,270TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,701CurrentTaxYearMinus1YearAmt
Current Tax Year$155,988CurrentTaxYearAmt
Total$519,270TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$65,075SubstantialContributorsTotAmt
Public Support Total170$454,195PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$519,270TotalSupportAmt
Gross Receipts Rltd Activities$22,121GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87470PublicSupportCY170Pct
Public Support PY1700.77130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $13967
Other Expenses.1002Office Expenses $4027
Other Expenses.1003Information Technology $16890
Other Expenses.1005Travel $492
Other Expenses.1TEACHER STIPENDS $36240
Other Expenses.2TALKSTEM TEAM CONTRACTORS $32694
Other Expenses.3TALKSTEM DEVELOPMENT $21095
Other Expenses.4MEALS & ENTERTAINMENT $2788
Other Expenses.5ASSOCIATION & CONFERENCE FEES $1479
Other Expenses.6EDUCATIONAL VIDEO PRODUCTION $900
Other Expenses.7BANK FEES $253
Other Assets.1005Accounts Receivable - Beginning $3643 Accounts Receivable - Ending $0
Other Assets.1EDUCATIONAL BOOKS - Beginning $5000 EDUCATIONAL BOOKS - Ending $5000
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $80000 Accounts Payable and Accrued Expenses - Ending $0

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