TALKING BAND INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TALKING BAND INC (EIN 13-2926488)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-02
IRS object ID
202231229349301553
Schema version
2020v4.2
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)
Return2022-05-02T12:28:59-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112336434PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAICH ENDE MALTER & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11375 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132926488EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TALKING BAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTALKBusinessNameControlTxt
Phone2122788111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 293 PRINCE STREET STATIONAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ ANTHONY SHELDONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2122788111PhoneNum
Signature2022-03-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJPersonFirstNm
Person LastANTHONY SHELDONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY WECHSLERPreparerPersonNm
PTINP00293702PTIN
Phone2129444433PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJ ANTHONY SHELDONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 293 PRINCE STREET STATIONAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$205,946GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTALKINGBAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCREATING A POETIC-POLITICAL THEATER - POLITICAL IN THAT IT REFLECTS THE CONDITION OF PEOPLE IN OUR TIME, AND POETIC BECAUSE OF THE LANGUAGE, MUSIC, AND VISUAL IMAGERY. THESE ELEMENTS ARE USED TO CREATE RICHLY TEXTURED WORKS WHICH SEEK TO ILLUMINATE THE EXTRAORDINARY DIMENSIONS OF ORDINARY LIFE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$80,364PYContributionsGrantsAmt
CY Contributions Grants$32,470CYContributionsGrantsAmt
PY Program Service Revenue$11PYProgramServiceRevenueAmt
CY Program Service Revenue$1,754CYProgramServiceRevenueAmt
PY Investment Income$87,421PYInvestmentIncomeAmt
CY Investment Income$79,528CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$167,796PYTotalRevenueAmt
CY Total Revenue$113,752CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,769PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,905CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$75,008PYOtherExpensesAmt
CY Other Expenses$122,779CYOtherExpensesAmt
PY Total Expenses$87,777PYTotalExpensesAmt
CY Total Expenses$127,684CYTotalExpensesAmt
PY Revenues Less Expenses$80,019PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,932CYRevenuesLessExpensesAmt
Total Assets BOY$1,772,035TotalAssetsBOYAmt
Total Assets EOY$2,095,907TotalAssetsEOYAmt
Total Liabilities BOY$7,378TotalLiabilitiesBOYAmt
Total Liabilities EOY$162TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,764,657NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,095,745NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCREATING A POETIC-POLITICAL THEATER - POLITICAL IN THAT IT REFLECTS THE CONDITION OF PEOPLE IN OUR TIME, AND POETIC BECAUSE OF THE LANGUAGE, MUSIC, AND VISUAL IMAGERY. THESE ELEMENTS ARE USED TO CREATE RICHLY TEXTURED WORKS WHICH SEEK TO ILLUMINATE THE EXTRAORDINARY DIMENSIONS OF ORDINARY LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$54,470ExpenseAmt
Revenue$1,754RevenueAmt
DescPERFORMANCE, ARTISTIC, AND PRODUCTION FEES - EXPENSES FOR INDIVIDUALS WHO CREATE PERFORMANCES AND ASSIST IN SETTING UP PERFORMANCES.Desc
Total Program Service Expenses$54,470TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PENTACLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122788111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 BROAD STREET SUITE 304AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
J ANTHONY SHELDON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
WENDY WASDAHL
TREASURER1.00Yes (X)Yes (X)$0$0$0
ZELL SCHWARTZMAN
DIRECTOR1.00Yes (X)$0$0$0
JOAN ELLIS
DIRECTOR1.00Yes (X)$0$0$0
LINDA STEIN
DIRECTOR1.00Yes (X)$0$0$0
PAUL VIDICH
DIRECTOR1.00Yes (X)$0$0$0
NAOMI BUSHMAN
DIRECTOR1.00Yes (X)$0$0$0
FLETCHER COPP
DIRECTOR1.00Yes (X)$0$0$0
PAUL ZIMET
ARTISTIC DIRECTOR1.00Yes (X)$0$0$0
SAM CHASE
MANAGING DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$14,897GovernmentGrantsAmt
All Other Contributions$17,573AllOtherContributionsAmt
Total Contributions$32,470TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPERFORMANCES/WORKSHOPDesc
Business711110BusinessCd
Total Revenue Column$1,754TotalRevenueColumnAmt
Related Or Exempt Func Income$1,754RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,754TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,122TotalRevenueColumnAmt
Exclusion$20,122ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$151,600SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$92,194SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$59,406SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,406TotalRevenueColumnAmt
Exclusion$59,406ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,752TotalRevenueColumnAmt
Related Or Exempt Func Income$1,754RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$79,528ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total-$95TotalAmt
Program Services-$95ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,370TotalAmt
Management And General$13,370ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
PROFESSIONAL SERVICES$58,708$58,708
PERFORMANCE FEES$47,800$47,800
ADMINISTRATIVE FEES$1,136$1,136
MARKETING & PROMOTION$972$972

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$793TotalAmt
Program Services$793ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$127,684TotalAmt
Program Services$54,470ProgramServicesAmt
Management And General$73,214ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,774BOYAmt
EOY$26,406EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$510,368BOYAmt
EOY$492,764EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,500BOYAmt
EOY$23,880EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,209,393BOYAmt
EOY$1,552,857EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,772,035BOYAmt
EOY$2,095,907EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$306BOYAmt
EOY$162EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,072BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,378BOYAmt
EOY$162EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,744,657BOYAmt
EOY$2,085,745EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,764,657BOYAmt
EOY$2,095,745EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,772,035BOYAmt
EOY$2,095,907EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$13,932ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$337,948NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$7,072OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$198,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,364CurrentTaxYearMinus1YearAmt
Current Tax Year$32,470CurrentTaxYearAmt
Total$411,407TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,364CurrentTaxYearMinus1YearAmt
Current Tax Year$32,470CurrentTaxYearAmt
Total$411,407TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$411,407PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,973CurrentTaxYearMinus1YearAmt
Current Tax Year$20,122CurrentTaxYearAmt
Total$148,990TotalAmt
FieldValueIRS element (for citing)
Total Support$560,397TotalSupportAmt
Gross Receipts Rltd Activities$39,860GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73410PublicSupportCY170Pct
Public Support PY1700.74040PublicSupportPY170Pct
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD PRESIDENT J. ANTHONY SHELDON REVIEWS AND APPROVES FORM 990 WITH MANAGING DIRECTOR SAM CHASE.
FORM 990, PART VI, SECTION B, LINE 15THERE EXISTS A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO AND KEY EMPLOYEES, WHICH INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:PPP LOAN FORGIVEN - GRANTED APRIL 2021 UNDER REV PROC 2021-48 SEC 3.01(3) 7,072.
FORM 990, PART XII, ITEM 3ATHE ORGANIZATION HAS A COMMITTEE THAT REVIEWS THE REVIEW REPORT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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