2013-05-15T10:08:55-05:00 2012-06-30 112336434 RAICH ENDE MALTER & CO LLP 1375 BROADWAY NEW YORK NY 10018 990 2011-07-01 132926488 TALKING BAND INC TALK 2122788111 PO BOX 293 PRINCE STREET STATION NEW YORK NY 10012 J ANTHONY SHELDON 2122788111 2013-03-06 1 ANDREW LEVINE P00840966 2129444433 2011 2016-02-24 21:20:13Z J ANTHONY SHELDON PO BOX 293 PRINCE STREET STATION NEW YORK NY 10012 411812 0 X WWW.TALKINGBAND.ORG X 1977 NY CREATING 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. 8 8 12 8 0 0 113748 140870 21038 4878 64446 8284 1200 2350 200432 156382 0 0 0 0 87762 89308 0 0 0 103059 95133 190821 184441 9611 -28059 1196457 1161222 2729 414 1193728 1160808 X CREATING 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. 0 0 123101 4878 PERFORMANCE, ARTISTIC, AND PRODUCTION FEES - EXPENSES FOR INDIVIDUALS WHO CREATE PERFORMANCES AND ASSIST IN SETTING UP PERFORMANCES. 123101 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 0 12 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 NY X PENTACLE 2122788111 246 WEST 38TH STREET 4TH FLOOR NEW YORK NY 10018 J ANTHONY SHELDON 1.00 X X 0 0 0 WENDY WASDAHL 1.00 X X 0 0 0 ALAN APPEL 1.00 X 0 0 0 JEFFREY HOFFMAN 1.00 X 0 0 0 MORGAN JENNESS 1.00 X 0 0 0 JOAN ELLIS 1.00 X 0 0 0 LINDA STEIN 1.00 X 0 0 0 PAUL VIDICH 1.00 X 0 0 0 PAUL ZIMET 1.00 X 3700 0 0 SAM CHASE 1.00 X 25000 0 0 28700 0 0 0 0 0 0 0 18415 122455 140870 PERFORMANCES/WORKSHOP 711110 4878 4878 4878 32876 32876 230838 255430 -24592 -24592 -24592 2350 0 2350 2350 156382 4878 0 10634 28700 3700 25000 44700 44700 15908 10014 5894 10000 10000 9194 9194 259 259 4305 4305 1869 1869 ARTISTIC FEES 34642 34642 MARKETING & PROMOTION 11963 11963 ADMINISTRATIVE FEES 10750 2500 8250 PRODUCTION EXPENSES 8978 8978 3173 430 2743 184441 123101 61340 0 5601 6241 108311 27057 239 239 919936 970675 158378 153018 3992 3992 1196457 1161222 2729 414 2729 414 X 1193728 1088308 72500 1193728 1160808 1196457 1161222 X -28059 -4861 X X 1 0 1 X 0 X 68253 68251 122774 113748 140870 513896 68253 68251 122774 113748 140870 513896 2943 510953 49283 45779 30879 21374 40816 188131 1495 1057 2552 2300 2935 2000 1200 2350 10785 715364 84755 0.71430 0.65220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BENEFIT & FUND RAISING EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 KINDER MORGAN ENERGY PARTNERS 39290 F ENTERPRISE PRODUCTS PARTNERS 71992 F BUCKEYE PARTNERS LP 41736 F 153018 156382 184441 -28059 -4861 -4861 -32920 FORM 990, PART VI, SECTION B, LINE 11 BOARD PRESIDENT J. ANTHONY SHELDON REVIEWS AND APPROVES FORM 990 WITH MANAGING DIRECTOR SAM CHASE. FORM 990, PART VI, SECTION B, LINE 12 AS OF JUNE 30, 2012 WE DO NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD IS IN PROCESS OF ADOPTING A POLICY USING THE IRS MODEL AS A TEMPLATE, AVAILABLE HERE: HTTP://WWW.IRS.GOV/INSTRUCTIONS/I1023/AR03.HTML. FORM 990, PART VI, SECTION B, LINE 15 THERE 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, BUT NO OFFICER WAS COMPENSATED IN THE CURRENT YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -4,861. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE LAST YEAR.