Totals
- Total revenue
- $738,569
- Total expenses
- $802,991
- Contributions and grants received
- $148,531
- Grants paid
- $0
- Program service revenue
- $588,438
- Investment income
- $1,600
- Other revenue
- $0
- Total assets, end of year
- $650,031
- Total liabilities, end of year
- $648,204
- Net assets or fund balances, end of year
- $1,827
- Program services expenses (Part IX)
- $668,902
- Management and general expenses
- $124,609
- Fundraising expenses
- $9,480
- Program service expenses (Part III)
- $668,902
Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$148,531
-
2a · Program service revenue: MEDIA SALES
total $400,337 · related or exempt $400,337
-
2b · Program service revenue: UIUC STUDENT FEES
total $156,000 · related or exempt $156,000
-
2c · Program service revenue: OTHER REVENUE
total $32,101 · related or exempt $32,101
-
7a · Gross sales of assets other than inventory
other assets $1,600
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,600
-
7d · Net gain or loss
total $1,600 · excluded $1,600
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $158,023 · program services $158,023
-
7 · Other salaries and wages
total $155,997 · program services $113,214 · management and general $33,398 · fundraising $9,385
-
9 · Other employee benefits
total $19,257 · program services $16,633 · management and general $2,624
-
10 · Payroll taxes
total $14,694 · program services $12,692 · management and general $2,002
-
11c · Fees: accounting
total $19,622 · program services $18,052 · management and general $1,570
-
12 · Advertising and promotion
total $111,512 · program services $111,512
-
13 · Office expenses
total $14,660 · program services $13,686 · management and general $917 · fundraising $57
-
14 · Information technology
total $35,865 · program services $404 · management and general $35,461
-
16 · Occupancy
total $67,606 · program services $65,767 · management and general $1,839
-
20 · Interest
total $30,908 · program services $29,671 · management and general $1,237
-
22 · Depreciation, depletion and amortization
total $10,379 · program services $10,363 · management and general $16
-
23 · Insurance
total $26,291 · management and general $26,291
-
24a · Other expenses: PRODUCTION & TECHNOLOGY
total $83,461 · program services $83,461
-
24b · Other expenses: OTHER
total $35,040 · program services $25,401 · management and general $9,601 · fundraising $38
-
24c · Other expenses: BANQUET
total $9,653 · management and general $9,653
-
24d · Other expenses: EDIT, PHOTO & NEWS
total $7,810 · program services $7,810
-
24e · All other expenses
total $2,213 · program services $2,213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,267 · end of year $293,467
-
2 · Savings and temporary cash investments
beginning of year $46,604 · end of year $80,354
-
3 · Pledges and grants receivable
beginning of year $124,365 · end of year $110,645
-
4 · Accounts receivable
beginning of year $45,984 · end of year $84,571
-
9 · Prepaid expenses and deferred charges
beginning of year $24,799 · end of year $28,071
-
10a · Land, buildings and equipment: cost or other basis
$471,990
-
10b · Land, buildings and equipment: accumulated depreciation
$431,392
-
10c · Land, buildings and equipment, net
beginning of year $48,491 · end of year $40,598
-
15 · Other assets
beginning of year $0 · end of year $12,325
-
17 · Accounts payable and accrued expenses
beginning of year $83,021 · end of year $100,603
-
19 · Deferred revenue
beginning of year $14,739 · end of year $35,376
-
25 · Other liabilities
beginning of year $499,900 · end of year $512,225
-
27 · Net assets without donor restrictions
beginning of year $38,351 · end of year -$22,681
-
28 · Net assets with donor restrictions
beginning of year $24,499 · end of year $24,508
Mission and programs · 2022
Mission
ILLINI MEDIA IS COMMITTED TO PROVIDING AN UNSURPASSED EDUCATIONAL OPPORTUNITY FOR ITS STUDENT EMPLOYEES AND TO KEEPING THIS MISSION AT THE FOREFRONT OF ALL OUR INTERNAL DECISION-MAKING. OUR WELL-RUN, SUCCESSFUL COMPANY ALLOWS US TO OFFER A PROFESSIONAL, HANDS-ON, STUDENT-RUN LEARNING ENVIRONMENT, AND TO PROVIDE HIGH-QUALITY COMMUNICATION VEHICLES FOR READERS, LISTENERS AND VIEWERS THROUGHOUT OUR CAMPUS AND COMMUNITY.BY OFFERING COMPREHENSIVE TRAINING, PROVIDING CURRENT TOOLS AND RESOURCES, AND CREATING A CHALLENGING, FAST-PACED ENVIRONMENT, ILLINI MEDIA HELPS CREATE HIGHLY SOUGHT AFTER JOURNALISTS, BROADCASTERS, AND MANAGERS. WHILE OUR STUDENTS LEAD OUR DAILY MEDIA OPERATIONS, THEY LEARN THE RESPONSIBILITY OF MAKING INDEPENDENT DECISIONS AND GAIN AN UNDERSTANDING AND RESPECT FOR CHERISHED FREEDOM OF EXPRESSION PRINCIPLES AND ETHICAL BUSINESS PRACTICES.
Activities or mission (Part I)
ILLINI MEDIA IS COMMITTED TO PROVIDING AN UNSURPASSED EDUCATIONAL OPPORTUNITY FOR ITS STUDENT EMPLOYEES AND TO KEEPING THIS MISSION AT THE FOREFRONT OF ALL OUR INTERNAL DECISION-MAKING. OUR WELL-RUN, SUCCESSFUL COMPANY ALLOWS US TO OFFER A PROFESSIONAL, HANDS-ON, STUDENT-RUN LEARNING ENVIRONMENT, AND TO PROVIDE HIGH-QUALITY COMMUNICATION VEHICLES FOR READERS, LISTENERS AND VIEWERS THROUGHOUT OUR CAMPUS AND COMMUNITY.
-
EDUCATIONAL EXPERIENCE FOR UNIVERSITY STUDENTS IN MEDIA PRODUCTION AND SALES CONSISTING OF A STUDENT NEWSPAPER, RADIO BROADCASTING, YEARBOOK AND A QUARTERLY STUDENT MAGAZINE.
Expenses $668,902 · Revenue $588,438
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bob EpsteinBOB EPSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carolina GaribayCAROLINA GARIBAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris HarlanCHRIS HARLAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Erik RihaERIK RIHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer OwensJENNIFER OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim SchlueterJIM SCHLUETER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie Wurth AsmussenJULIE WURTH ASMUSSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nour LongiNOUR LONGI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa PascoMELISSA PASCO
GENERAL MANAGER
- Total calculated
- $78,542
- From this org
- $78,542
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jordan DziuraJORDAN DZIURA
EXECUTIVE DIRECTOR
- Total calculated
- $79,481
- From this org
- $79,481
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN
501(C)(3) · UNIVERSITY · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202413209349306656
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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