URBANA CHAMPAIGN INDEPENDENT MEDIA CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- URBANA CHAMPAIGN INDEPENDENT MEDIA CENTER (EIN 37-1403593)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-04
- IRS object ID
- 202002489349300320
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-04T14:54:28-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371361154 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLYS ACCOUNTING SERVICE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 W WASHINGTON PO BOX 17 | AddressLine1Txt |
| City | MONTICELLO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61856 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371403593 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBANA-CHAMPAIGN INDEPENDENT MEDIA CENTER FOUNDATI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 S BROADWAY AVE SUITE 100 | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN MEDINA | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 2173448820 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christopher Schroeder | PreparerPersonNm |
| PTIN | P01685508 | PTIN |
| Phone | 2177625509 | PhoneNum |
| Preparation | 2020-09-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.171.59.119 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-04 | IPDt |
| IP Tm | 14:56:52 | IPTm |
| Federal Original Submission Id | 3730282020248czcodh3 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-09-04 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 90310F06F08047D5223213050880C093D0E8B7C2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 90310F06F08047D5223213050880C093D0E8B7C2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $242,895 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UCIMC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER THE CREATION OF NEWS,PROGRAMS, ART AND NARRATIVES BY COMMUNITY MEMBERS WHOSE PERSPECTIVES ARE NOT REPRESENTED IN THE DOMINANT MEDIA; TO PUBLISH GRASSROOTS MEDIA PRODUCTS THROUGH EXISTING MEDIA OUTLETS AND BY DEVELOPING NEW, NOT-FOR-PROFIT AVENUE | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $63,530 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,814 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,315 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,847 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68 | PYInvestmentIncomeAmt |
| CY Investment Income | $33 | CYInvestmentIncomeAmt |
| PY Other Revenue | $121,380 | PYOtherRevenueAmt |
| CY Other Revenue | $153,201 | CYOtherRevenueAmt |
| PY Total Revenue | $213,293 | PYTotalRevenueAmt |
| CY Total Revenue | $242,895 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,784 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,619 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $160 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $167,814 | PYOtherExpensesAmt |
| CY Other Expenses | $165,775 | CYOtherExpensesAmt |
| PY Total Expenses | $233,598 | PYTotalExpensesAmt |
| CY Total Expenses | $175,394 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,305 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $67,501 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $363,844 | TotalAssetsBOYAmt |
| Total Assets EOY | $428,131 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $104,881 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,505 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $258,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $326,626 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FOSTER THE CREATION OF NEWS,PROGRAMS, ART AND NARRATIVES BY COMMUNITY MEMBERS WHOSE PERSPECTIVES ARE NOT REPRESENTED IN THE DOMINANT MEDIA; TO PUBLISH GRASSROOTS MEDIA PRODUCTS THROUGH EXISTING MEDIA OUTLETS AND BY DEVELOPING NEW, NOT-FOR-PROFIT AVENUE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $164,825 | ExpenseAmt |
| Revenue | $49,847 | RevenueAmt |
| Desc | MEDIA PRODUCTION, MEDIA DISTRIBUTION AND EDUCATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE FOUNDATION ACTS AS FISCAL SPONSOR OF OTHER PROGRAMS SUPPORTING SIMILAR PURPOSES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $164,825 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE CHYNOWETH | PersonNm |
| Phone | 2173448820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 S BROADWAY AVE SUITE 100 | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| NICK GOODELL | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOUREMA OUEDRAOGO | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SIMPSON | |||||||
| FUNDRAISING COMMITTEE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANE MCCLINTOCK | |||||||
| FACILITIES COMMITTEE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KARTHIK KAKARALA | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHAYA ROBINSON | |||||||
| PROGRAMMING COMMITTEE CO CHAI | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STUART LEVY | |||||||
| TECH COMMITTEE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN MEDINA | |||||||
| PRESIDENT | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH MOORE | |||||||
| VICE PRESIDENT | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $5,160 | MembershipDuesAmt |
| Government Grants | $14,700 | GovernmentGrantsAmt |
| All Other Contributions | $19,954 | AllOtherContributionsAmt |
| Total Contributions | $39,814 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOOKS TO PRISONERS | 900099 | $36,696 | $36,696 |
| COMMON SPACE | 900099 | $269 | $269 |
| MAKERSPACE | 900099 | $11,356 | $11,356 |
| WRFU | 900099 | $1,526 | $1,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,847 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $147,386 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $147,386 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,386 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $139 | $139 |
| FISCAL SPONSORED FEES | 900099 | $5,676 | $5,676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,815 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $203,081 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,619 | TotalAmt |
| Program Services | $9,619 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230 | TotalAmt |
| Management And General | $230 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,464 | TotalAmt |
| Program Services | $10,890 | ProgramServicesAmt |
| Management And General | $574 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180 | TotalAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680 | TotalAmt |
| Management And General | $680 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285 | TotalAmt |
| Management And General | $1,285 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,771 | TotalAmt |
| Program Services | $98,771 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,075 | TotalAmt |
| Program Services | $6,075 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,134 | TotalAmt |
| Program Services | $10,134 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,541 | TotalAmt |
| Program Services | $7,541 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $535 | $535 | |
| PRINTING AND POSTAGE | $13,164 | $12,902 | $262 |
| SUPPLIES | $8,358 | $8,358 | |
| BANK CHARGES | $358 | $358 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,394 | TotalAmt |
| Program Services | $164,825 | ProgramServicesAmt |
| Management And General | $10,409 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,359 | BOYAmt |
| EOY | $154,525 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,687 | BOYAmt |
| EOY | $33,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $356,291 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $152,864 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,561 | BOYAmt |
| EOY | $203,427 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,237 | BOYAmt |
| EOY | $36,237 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,844 | BOYAmt |
| EOY | $428,131 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,665 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,247 | BOYAmt |
| EOY | $63,626 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,634 | BOYAmt |
| EOY | $36,214 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,881 | BOYAmt |
| EOY | $101,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,798 | BOYAmt |
| EOY | $243,461 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,165 | BOYAmt |
| EOY | $83,165 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,963 | BOYAmt |
| EOY | $326,626 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,844 | BOYAmt |
| EOY | $428,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $67,501 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $162 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Governmental Unit | Yes (X) | GovernmentalUnitInd |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $220,170 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $89,488 | DepreciationAmt |
| Book Value | $130,682 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $101,305 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $41,090 | DepreciationAmt |
| Book Value | $60,215 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $34,816 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $22,286 | DepreciationAmt |
| Book Value | $12,530 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $203,427 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED REAL ESTATE TAXES | $8,338 |
| SECURITY AND KEY DEPOSITS | $27,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,214 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | THERE ARE TWO ACTIVE RELATIONSHIPS |
| Members or stockholder classes and rights Part VI line 6 | 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. |
| Member election for additional members Part VI line 7a | ANY OF THE CURRENT MEMBERS HAVE THE AUTHORITY TO NOMINATE AN INDIVIDUAL TO THE GOVERNING BODY. IN ORDER TO ELECT NEW AND/OR ADDITIONAL MEMBERS OF THE GOVERNING BODY, THE ORGANIZATION HAS AN ANNUAL MEETING FOR ALL MEMBERS. AT THIS MEETING, NOMINATED INDIVIDUALS HAVE THE OPPORTUNITY TO PUBLICY DISCUSS THEIR DESIRE TO JOIN THE BOARD. AFTER ALL PROSPECTIVE INDIVIDUALS HAVE BEEN HEARD, THE MEMBERS VOTE ON BOARD POSITIONS. IF 3/5 OF THE VOTE APPROVES THE NOMINATION, THE APPOINTMENT IS OFFICAL. |
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD AND APPROVED PRIOR TO FILING |
| Conflict of interest policy compliance Part VI line 12c | THE AGENCY HAS A CONFLICTS OF INTEREST POLICY WHICH INCLUDES DETAILED CONSEQUENCES IF VIOLATED. BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. |
| CEO executive director top management comp Part VI line 15a | 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 |
| Other officer or key employee compensation Part VI line 15b | 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 |
| Governing documents etc available to public Part VI line 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| List of other fees for services expenses Part IX line 11g | PROGRAM SERVICES - CONTRACTUAL SERVICES - $10,639MANAGEMENT AND GENERAL - BANK FEES -$183MANAGEMENT AND GENERAL - POSTAGE AND SHIPPING -$918MANAGEMENT AND GENERAL - CONTRACTUAL SERVICES -$22,065MANAGEMENT AND GENERAL - SOFTWARE -$127MANAGEMENT AND GENERAL - SMALL SUPPLIES -$990 |
| List of other expenses Part IX line 24e | PROGRAM SERVICE EXPENSE - LOCAL IMC -$26,153PROGRAM SERVICE EXPENSE - WRFU -$1,762PROGRAM SERVICE EXPENSE - AMC -$312PROGRAM SERVICE EXPENSE - COSTUME CLOSET -$392 |
| General explanation attachment | FORM 990,PART I, LINE I, CONTINUEDFOR DISTRIBUTION; AND TO PROMOTE INDIVIDUAL AND COMMUNITY EMPOWERMENT THROUGH TECHNICAL TRAINING IN MEDIA PRODUCTION AND GENERAL AFFAIRS EDUCATION PROGRAMS |
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