TALKSTEM: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TALKSTEM (EIN 81-0784576)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-12-16
IRS object ID
202103509349200135
Schema version
2020v4.0
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)
Return2021-12-16T17:20:51-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Line1600 Six Flags Dr Suite 600AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810784576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TALKSTEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTALKBusinessNameControlTxt
Phone8173666491PhoneNum

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
Signature2021-12-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKOSHIPersonFirstNm
Person LastDHINGRAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarroll Elizabeth ArnottPreparerPersonNm
PTINP01965628PTIN
Phone8176498083PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$67,611GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,346ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$265GrossSalesOfInventoryAmt
Cost Of Goods Sold$36CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$229GrossProfitLossSlsOfInvntryAmt
Total Revenue$67,575TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$29,254FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$10,387OtherExpensesTotalAmt
Total Expenses$39,641TotalExpensesAmt
Excess Or Deficit For Year$27,934ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,566NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,500NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,566BOYAmt
EOY$30,500EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,566BOYAmt
EOY$35,500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,566BOYAmt
EOY$35,500EOYAmt
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 RAN 4 TEACHER WORKSHOPS SERVING APPROXIMATELY 80 TEACHERS, PARTICIPATED IN 15 DALLAS COMMUNITY EVENTS SERVING APPROXIMATELY 3500 PEOPLE, AND PRODUCED 30 BLOG POSTS/VIDEO BLOGS AND 3 PUBLISHED ARTICLES FOR THE PURPOSE OF TEACHER PROFESSIONAL DEVELOPMENT (REACH ESTIMATED 5,000-50,000).DescriptionProgramSrvcAccomTxt
Grants And Allocations$32,056GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$32,056TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KOSHI DHINGRA
CEO40.00$0
SELWYN RAZOR
Chairman1.00$0
SEJAL DESAI
Trustee1.00$0
LEANNE KETTERLIN GELLER
Trustee1.00$0
PETER GOLDSTEIN
Trustee1.00$0
MARK HAIDAR
Trustee1.00$0
ANNA KUCHMENT
Trustee1.00$0
MAYA LEIBMAN
Director1.00$0
LYNN MCBEE
Trustee1.00$0
CELESTE SANDERS
Trustee1.00$0
GOWRI SHARMA
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$26,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,578CurrentTaxYearMinus1YearAmt
Current Tax Year$67,346CurrentTaxYearAmt
Total$269,700TotalAmt

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$26,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,578CurrentTaxYearMinus1YearAmt
Current Tax Year$67,346CurrentTaxYearAmt
Total$269,700TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$88,636SubstantialContributorsTotAmt
Public Support Total170$181,064PublicSupportTotal170Amt

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$269,700TotalSupportAmt
Gross Receipts Rltd Activities$12,894GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67140PublicSupportCY170Pct
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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1974
Other Expenses.1002Office Expenses $5949
Other Expenses.1003Information Technology $1378
Other Expenses.1012Insurance $3
Other Expenses.1ASSOCIATION & CONFERENCE FEES $795
Other Expenses.2MEALS & ENTERTAINMENT $240
Other Expenses.3BANK FEES & CHARGES $30
Other Expenses.4MISCELLANEOUS EXPENSES $18
Other Assets.1EDUCATIONAL BOOKS - Beginning $5000 EDUCATIONAL BOOKS - Ending $5000

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