2022-08-15T16:41:03-07:00 2021-12-31 474152589 IL NFP AUDIT AND TAX LLP 564 W RANDOLPH STREET SUITE 200 CHICAGO IL 60661 990 2021-01-01 371403593 URBANA-CHAMPAIGN INDEPENDENT MEDIA CENTER URBA 202 S BROADWAY AVE SUITE 100 URBANA IL 61801 MIRIAM B LARSON Executive Dir. 2022-08-15 true MIRIAM B LARSON 999009999 Alfredo Rodriguez CPA P00958317 3129985500 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Danielle Chynoweth 202 S BROADWAY AVE SUITE 100 URBANA IL 61801 442402 false X WWW.UCIMC.ORG X 2000 IL The Organizations mission is to foster the creation and distribution of media and art that emphasizes underrepresented voices and perspectives, and to promote empowerment and expression through media and arts education. 18 18 7 540 0 317315 152592 21850 21157 489 13473 157963 213142 497617 400364 3905 0 0 40892 81380 0 0 202733 288664 247530 370044 250087 30320 660727 701761 26420 46384 634307 655377 The Organizations mission is to foster the creation and distribution of media and art that emphasizes underrepresented voices and perspectives, and to promote empowerment and expression through media and arts education. false false 145136 16204 Offers media production, media distribution,education and provides programmatic work of the Organization. 118891 5713 Acts as a fiscal sponsor of other programs supporting similar purposes. 264027 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 7 true false false false false false false false 0 false false false false false false false X 18 18 true false false false true true false true true false false true true true true true true true false false IL X X DANIEL J AGUIRRE 2173448820 202 S BROADWAY AVE SUITE 100 URBANA IL 61801 MIRIAM B LARSON Executive Dir. 40.00 0.00 X 37077 0 0 Danielle Chynoweth President 2.00 0.00 X X 0 0 0 DON OWEN Treasurer 2.00 0.00 X X 0 0 0 JOSUE DAVID CISNEROS Secretary 2.00 0.00 X X 0 0 0 TERRI CIOFALO Director 2.00 0.00 X 0 0 0 DARYA SHAHGHEIBI Director 2.00 0.00 X 0 0 0 BENJAMIN STONE Director 2.00 0.00 X 0 0 0 TODD RUSK Director 2.00 0.00 X 0 0 0 BRANDY SMITH Director 2.00 0.00 X 0 0 0 STUART LEVY Director 2.00 0.00 X 0 0 0 JANE MCCLINTOCK Director 2.00 0.00 X 0 0 0 LESLIE SMITH Director 2.00 0.00 X 0 0 0 KARTHIK KAKARALA Director 2.00 0.00 X 0 0 0 CRUSHION STUBS Director 2.00 0.00 X 0 0 0 GUS WOOD Director 2.00 0.00 X 0 0 0 SABA MANETTI-TESFAYE Director 2.00 0.00 X 0 0 0 SHAYA ROBINSON Director 2.00 0.00 X 0 0 0 KEITH MOORE Director 2.00 0.00 X 0 0 0 FRANK DINOVO Director 2.00 0.00 X 0 0 0 37077 0 false false false 0 152592 152592 MEMBERSHIP DUES 900099 3780 3780 PROGRAM FEES 900099 11664 11664 SPONSORSHIP FEES 900099 5713 5713 21157 1374 1374 0 0 144792 144792 144792 144792 54137 42038 12099 12099 12099 0 0 10142 10142 10142 INSURANCE REIMBURSEMENT 900099 58208 58208 58208 400364 246398 1374 X 0 0 0 0 37077 27808 9269 0 37587 28190 9397 0 0 6716 5037 1679 0 0 0 0 0 0 47575 18286 29289 0 2933 566 2367 2696 462 2234 0 0 0 0 0 0 0 18094 18094 4829 4829 BAIL BONDS 118141 118141 UTILITIES 37383 37383 REPAIRS AND MAINTENANCE 16515 16515 PROPERTY TAXES 12265 12265 28233 15889 12344 370044 264027 106017 0 322532 295271 56018 35311 11100 0 7071 7802 0 0 0 0 0 459816 167557 217279 292259 0 0 0 0 46727 71118 660727 701761 14485 31809 3855 11935 10720 26420 46384 X 569937 576882 64370 78495 634307 655377 660727 701761 30320 -9250 X false true X true false X 93976 63530 39814 317315 151832 666467 0 0 93976 63530 39814 317315 151832 666467 0 666467 94 68 33 489 1374 2058 0 3392 1915 5815 3511 58208 72841 741366 156793 0.89900 0.97400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220170 91776 128394 201489 52040 149449 38157 23741 14416 292259 71118 DEPOSITS PAYABLE 10720 10720 X 391114 -9250 -9250 400364 400364 370044 370044 370044 Part X : FIN48 Footnote FIN 48 - THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAKING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THERE IS ONE ACTIVE RELATIONSHIP. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGANIZATION HAS INSTILLED A YEARLY MEMBERSHIP STRUCTURE WITH ANNUAL DUES WHILE THERE ARE NO OFFICIAL MEMBER CLASSES, THERE ARE THREE SUBCATEGORIES OF MEMBERS REGULAR MEMBERS, ORGANIZATIONAL MEMBERS, AND LOW-INCOME MEMBERS. THE ORGANIZATIONAL MEMBERS DO NOT OBTAIN VOTING RIGHTS. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD AND APPROVED PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION HAS A CONFLICTS OF INTEREST POLICY WHICH INCLUDED DETAILED CONSEQUENCES IF VIOLATED BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE PROGRAM DIRECTORS AND OTHER KEY EMPLOYEES ON AN ANNUAL BASIS BASED ON A PROCESS INVOLVING USING DATA TO COMPARE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS AT SIMILAR ORGANIZATIONS AND OTHER RESEARCH DOCUMENTATION OF THE DECISION AND APPROVAL WILL BE KEPT. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE PROGRAM DIRECTORS AND OTHER KEY EMPLOYEES ON AN ANNUAL BASIS BASED ON A PROCESS INVOLVING USING DATA TO COMPARE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS AT SIMILAR ORGANIZATIONS AND OTHER RESEARCH DOCUMENTATION OF THE DECISION AND APPROVAL WILL BE KEPT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.