TALKING BAND INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TALKING BAND INC (EIN 13-2926488)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-12
IRS object ID
202101329349304530
Schema version
2019v5.2
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)
Return2021-05-12T17:42:49-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY WECHSLERPreparerPersonNm
PTINP00293702PTIN
Phone2129444433PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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$451,426GrossReceiptsAmt
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 Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$54,275PYContributionsGrantsAmt
CY Contributions Grants$80,364CYContributionsGrantsAmt
PY Program Service Revenue$9,386PYProgramServiceRevenueAmt
CY Program Service Revenue$11CYProgramServiceRevenueAmt
PY Investment Income$96,451PYInvestmentIncomeAmt
CY Investment Income$87,421CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$160,112PYTotalRevenueAmt
CY Total Revenue$167,796CYTotalRevenueAmt
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$46,522PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,769CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$166CYTotalFundraisingExpenseAmt
PY Other Expenses$109,177PYOtherExpensesAmt
CY Other Expenses$75,008CYOtherExpensesAmt
PY Total Expenses$155,699PYTotalExpensesAmt
CY Total Expenses$87,777CYTotalExpensesAmt
PY Revenues Less Expenses$4,413PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$80,019CYRevenuesLessExpensesAmt
Total Assets BOY$1,601,632TotalAssetsBOYAmt
Total Assets EOY$1,772,035TotalAssetsEOYAmt
Total Liabilities BOY$10,813TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,378TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,590,819NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,764,657NetAssetsOrFundBalancesEOYAmt
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$36,485ExpenseAmt
Revenue$11RevenueAmt
DescPERFORMANCE, ARTISTIC, AND PRODUCTION FEES - EXPENSES FOR INDIVIDUALS WHO CREATE PERFORMANCES AND ASSIST IN SETTING UP PERFORMANCES.Desc
Total Program Service Expenses$36,485TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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

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)$6,250$0$0
SAM CHASE
MANAGING DIRECTOR1.00Yes (X)$24,292$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$30,542TotalReportableCompFromOrgAmt
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$55,000GovernmentGrantsAmt
All Other Contributions$25,364AllOtherContributionsAmt
Total Contributions$80,364TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPERFORMANCES/WORKSHOPDesc
Business711110BusinessCd
Total Revenue Column$11TotalRevenueColumnAmt
Related Or Exempt Func Income$11RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,973TotalRevenueColumnAmt
Exclusion$34,973ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$336,078SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$283,630SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$52,448SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,448TotalRevenueColumnAmt
Exclusion$52,448ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,796TotalRevenueColumnAmt
Related Or Exempt Func Income$11RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$87,421ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,587TotalAmt
Program Services$11,587ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,182TotalAmt
Program Services$1,182ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,779TotalAmt
Management And General$9,779ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$412TotalAmt
Program Services$412ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
PROFESSIONAL SERVICES$37,958$37,792$166
PERFORMANCE FEES$22,700$22,700
ADMINISTRATIVE FEES$3,555$3,555
MARKETING & PROMOTION$604$604

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$87,777TotalAmt
Program Services$36,485ProgramServicesAmt
Management And General$51,126ManagementAndGeneralAmt
Fundraising$166FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,347BOYAmt
EOY$19,774EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$239,143BOYAmt
EOY$510,368EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,294BOYAmt
EOY$32,500EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,341,848BOYAmt
EOY$1,209,393EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,601,632BOYAmt
EOY$1,772,035EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$313BOYAmt
EOY$306EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,500BOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,813BOYAmt
EOY$7,378EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,581,939BOYAmt
EOY$1,744,657EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,880BOYAmt
EOY$20,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,590,819BOYAmt
EOY$1,764,657EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,601,632BOYAmt
EOY$1,772,035EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$80,019ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$93,819NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$68,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,275CurrentTaxYearMinus1YearAmt
Current Tax Year$80,364CurrentTaxYearAmt
Total$447,443TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,275CurrentTaxYearMinus1YearAmt
Current Tax Year$80,364CurrentTaxYearAmt
Total$447,443TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$447,443PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,219CurrentTaxYearMinus1YearAmt
Current Tax Year$34,973CurrentTaxYearAmt
Total$156,603TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262CurrentTaxYearMinus4YearsAmt
Total$262TotalAmt
FieldValueIRS element (for citing)
Total Support$604,308TotalSupportAmt
Gross Receipts Rltd Activities$48,279GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74040PublicSupportCY170Pct
Public Support PY1700.74200PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$7,072Amt
FieldValueIRS element (for citing)
Total Liability$7,072TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART X, OTHER LIABILITIES - LINE 1FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION, INCLUDING ITS TAX-EXEMPT STATUS, ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 XII, ITEM 3ATHE ORGANIZATION HAS A COMMITTEE THAT REVIEWS THE REVIEW REPORT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.