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← STUDENTS PUBLISHING COMPANY INC NORTHWESTERN UNIVERSITY

Form 990 for tax year 2022

Filed by STUDENTS PUBLISHING COMPANY INC NORTHWESTERN UNIVERSITY.

Totals

Total revenue
$224,000
Total expenses
$443,000
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$224,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$223,000
Management and general expenses
$220,000
Fundraising expenses
$0
Program service expenses (Part III)
$223,000

Program services were 50.3% 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.

  • 2a · Program service revenue: Newspaper Ad Sales

    total $115,000 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Newspaper Subscription

    total $18,000 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Yearbook Sales

    total $34,000 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Yearbook Advertising

    total $28,000 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Yearbook Senior Portraits

    total $29,000 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: Newspaper, Yearbook print

    total $1 · program services $1 · management and general $0 · fundraising $0

  • 24b · Other expenses: Van Lease for distribution

    total $1 · program services $1 · management and general $0 · fundraising $0

  • 24c · Other expenses: Postage

    total $1 · program services $1 · management and general $0 · fundraising $0

  • 24d · Other expenses: Phones

    total $1 · program services $1 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $442,996 · program services $222,996 · management and general $220,000 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,348

  • 2 · Savings and temporary cash investments

    beginning of year $62,204

  • 4 · Accounts receivable

    beginning of year $14,604

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,284

  • 17 · Accounts payable and accrued expenses

    beginning of year $253,942

  • 19 · Deferred revenue

    beginning of year $6,905

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$149,407

Mission and programs · 2022

Mission

Provide educational opportunities for University students to publish daily campus newspaper and annual university yearbook at Northwestern University.

  • Provide educational opportunities for University students to publish daily campus newspaper at Northwestern University.

    Expenses $175,000 · Revenue $334,000

  • Provide educational opportunities for University students to publish annual University yearbook at Northwestern University.

    Expenses $48,000 · Revenue $92,000

As filed on the 2022 return.

Listed in Part VII

  • John Byrne

    Chairman

    Total calculated
    $0
    Hours/week
    3

  • Richard Gordon

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Candy Lee

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Elizabeth Byrne

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Brian Paget

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Jeremy Mullman

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Elise De Los Santos

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Roma Khanna

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Daniela Lubezki

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Robert Samuels

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Stacia Campbell

    General Manager

    Total calculated
    $94,500
    From this org
    $94,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christopher Widman

    Production Manager

    Total calculated
    $64,500
    From this org
    $64,500
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 December 2023
IRS schema version
2022v5.0
Source object
202343559349300119

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