Civic Intelligence

Illini Media Company

990 • Fiscal year 2017 • EIN 37-0341210

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 13, 2018

512 East Green StreetChampaign, IL 61820

(217) 337-8310

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.7%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$205,115

Up $16,864 (+9.0%) from 2016

Net Assets

Up

$45,973

Up $44,902 (+4193%) from 2016

Liabilities

Down

$159,142

Down $28,038 (-15%) from 2016

Revenue

Down

$1,059,325

Down $88,968 (-7.7%) from 2016

Expenses

Down

$1,014,423

Down $159,869 (-14%) from 2016

Net Income

Up

$44,902

Up $70,901 (+273%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,193,290Liabilities 2011: $3,382,006Net Assets 2011: $1,811,2842011Assets 2012: $5,085,745Liabilities 2012: $3,580,173Net Assets 2012: $1,505,5722012Assets 2013: $253,502Liabilities 2013: $443,288Net Assets 2013: -$189,7862013Assets 2014: $257,552Liabilities 2014: $225,806Net Assets 2014: $31,7462014Assets 2015: $241,207Liabilities 2015: $214,137Net Assets 2015: $27,0702015Assets 2016: $188,251Liabilities 2016: $187,180Net Assets 2016: $1,0712016Assets 2017: $205,115Liabilities 2017: $159,142Net Assets 2017: $45,9732017Assets 2018: $177,366Liabilities 2018: $239,679Net Assets 2018: -$62,3132018Assets 2019: $152,949Liabilities 2019: $243,516Net Assets 2019: -$90,5672019Assets 2020: $245,659Liabilities 2020: $372,181Net Assets 2020: -$126,5222020Assets 2021: $150,177Liabilities 2021: $352,031Net Assets 2021: -$201,8542021Assets 2022: $660,510Liabilities 2022: $597,660Net Assets 2022: $62,8502022Assets 2023: $650,031Liabilities 2023: $648,204Net Assets 2023: $1,8272023Assets 2024: $895,808Liabilities 2024: $970,759Net Assets 2024: -$74,9512024

Highlighted filing

2017

Assets$205,115
Liabilities$159,142
Net Assets$45,973

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,535,9192011Expenses 2012: $2,207,9952012Expenses 2013: $2,106,0182013Revenue 2014: $1,684,244Expenses 2014: $1,462,712Net Income 2014: $221,5322014Revenue 2015: $1,387,992Expenses 2015: $1,392,668Net Income 2015: -$4,6762015Revenue 2016: $1,148,293Expenses 2016: $1,174,292Net Income 2016: -$25,9992016Revenue 2017: $1,059,325Expenses 2017: $1,014,423Net Income 2017: $44,9022017Revenue 2018: $837,035Expenses 2018: $945,321Net Income 2018: -$108,2862018Revenue 2019: $772,394Expenses 2019: $800,648Net Income 2019: -$28,2542019Revenue 2020: $754,048Expenses 2020: $790,003Net Income 2020: -$35,9552020Revenue 2021: $612,688Expenses 2021: $688,020Net Income 2021: -$75,3322021Revenue 2022: $954,260Expenses 2022: $1,138,283Net Income 2022: -$184,0232022Revenue 2023: $738,569Expenses 2023: $802,991Net Income 2023: -$64,4222023Revenue 2024: $725,859Expenses 2024: $819,653Net Income 2024: -$93,7942024

Highlighted filing

2017

Revenue$1,059,325
Expenses$1,014,423
Net Income$44,902
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,059,325
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$130,033$126,527▼ $3,506
Cash and Non-Interest-Bearing Accounts$26,077$48,464▲ $22,387
Land, Buildings, and Equipment, Net$25,675$21,118▼ $4,557
Loans From Officers Directors$19,000$14,000▼ $5,000
Prepaid Expenses and Deferred Charges$6,466$9,006▲ $2,540
Total Assets$188,251$205,115▲ $16,864
Liabilities
Accounts Payable and Accrued Expenses$129,291$113,097▼ $16,194
Deferred Revenue$38,889$32,045▼ $6,844
Total Liabilities$187,180$159,142▼ $28,038
Net Assets / Fund Balance
Unrestricted Net Assets$-9,343$24,009▲ $33,352
Temporarily Rstr Net Assets$10,414$21,964▲ $11,550
Total Net Assets Fund Balance$1,071$45,973▲ $44,902
Total Liabilities and Net Assets / Fund Balance$188,251$205,115▲ $16,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,118$868,043$889,161
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom CostelloBoard Chair
Bridget HayesBoard Member
Charlie SmithBoard Member
Gayle SpencerBoard Member
John PaulBoard Member
Jordan BrownBoard Member
Lydia MooreBoard Member
Max GrillBoard Member
Taylor JeffriesBoard Member
Chris HarlanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,157
Program Service Revenue
$1,043,168
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,157
Change in Net Assets
$44,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,059,325
Total Revenue per Form 990
$1,059,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,409
Salaries, Compensation, and Employee Benefits$459,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,874$22,702-$407,576
Occupancy$104,144$5,000-$109,144
Advertising$36,618--$36,618
Other Employee Benefits$30,380$3,375-$33,755
Office Expenses$26,179$1,135-$27,314
Insurance-$20,560-$20,560
Payroll Taxes$14,081$1,565-$15,646
Fees for Services Accounting$13,602$1,511-$15,113
Other Expenses$12,602$4,317-$12,602
Depreciation Depletion$9,501$97-$9,598
All Other Expenses$9,056--$9,056
Pension Plan Contributions$1,833$204-$2,037
Total Functional Expenses$953,957$60,466$0$1,014,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,014,423
Total Expenses per Audited Statements$1,014,423
Total Expenses per Form 990$1,014,423
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,000$14,000▼ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No committees have the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The secretary and president, as signing officers, review form 990 prior to signing and filing the return.

Form 990, Part VI, Section B, Line 12C

Student staff must review the policy online and accept electronically prior to the start of employment. This is tracked electronically through a portal. The board conflict of interest policy is described in the bylaws. The bylaws are inserted into the board packets. The board specifically accepts changes when made to the policy.

Form 990, Part VI, Section B, Line 15

Salaries are approved at the annual summer meeting during the executive session. Executive director prepares presentation using compiled media association data regarding similar sized organizations' revenue and subscriptions.

Form 990, Part VI, Section C, Line 19

All requests are directed to the executive director. Requests can be written or verbal. The documents are maintained in the station as required by the fcc.

Filing and Contact Details

Filer

Filer Name
Illini Media Company
EIN
37-0341210
Phone
2173378310
Address
512 EAST GREEN STREET, CHAMPAIGN, IL 61820

Signing Officer

Name
Tom Costello
Title
Board Chair
Phone
2173378310
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Costello
Formed
1911
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
183
Volunteers
248

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N NEIL ST SUITE 205, CHAMPAIGN, IL 61820
Preparer
Phil Muehl
Phone
2173517400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113097
IRS990/AccountsReceivableGrp/BOYAmt0130033
IRS990/AccountsReceivableGrp/EOYAmt0126527
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ILLINI 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.
IRS990/AdvertisingGrp/ProgramServicesAmt036618
IRS990/AdvertisingGrp/TotalAmt036618
IRS990/AllOtherContributionsAmt016157
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09056
IRS990/AllOtherExpensesGrp/TotalAmt09056
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA PASCO
IRS990/BooksInCareOfDetail/PhoneNum02173378310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 EAST GREEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061820
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026077
IRS990/CashNonInterestBearingGrp/EOYAmt048464
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016157
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0555409
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01043168
IRS990/CYRevenuesLessExpensesAmt044902
IRS990/CYSalariesCompEmpBnftPaidAmt0459014
IRS990/CYTotalExpensesAmt01014423
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01059325
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt038889
IRS990/DeferredRevenueGrp/EOYAmt032045
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt097
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09501
IRS990/DepreciationDepletionGrp/TotalAmt09598
IRS990/Desc0EDUCATIONAL EXPERIENCE FOR UNIVERSITY STUDENTS IN MEDIA PRODUCTION AND SALES CONSISTING OF A STUDENT NEWSPAPER, RADIO BROADCASTING, YEARBOOK AND A QUARTERLY STUDENT MAGAZINE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0183
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0953957
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01511
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013602
IRS990/FeesForServicesAccountingGrp/TotalAmt015113
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS HARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4GAYLE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm5JORDAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MAX GRILL
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIDGET HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm8TAYLOR JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm9LYDIA MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01059325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020560
IRS990/InsuranceGrp/TotalAmt020560
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0868043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021118
IRS990/LandBldgEquipCostOrOtherBssAmt0889161
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt019000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt014000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ILLINI 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01071
IRS990/NetAssetsOrFundBalancesEOYAmt045973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05000
IRS990/OccupancyGrp/ProgramServicesAmt0104144
IRS990/OccupancyGrp/TotalAmt0109144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01135
IRS990/OfficeExpensesGrp/ProgramServicesAmt026179
IRS990/OfficeExpensesGrp/TotalAmt027314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033755
IRS990/OtherExpensesGrp/Desc0PRODUCTION & TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SALES & ADVERTISING
IRS990/OtherExpensesGrp/Desc3PROGRAMMING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04317
IRS990/OtherExpensesGrp/ProgramServicesAmt0164252
IRS990/OtherExpensesGrp/ProgramServicesAmt1118232
IRS990/OtherExpensesGrp/ProgramServicesAmt228603
IRS990/OtherExpensesGrp/ProgramServicesAmt312602
IRS990/OtherExpensesGrp/TotalAmt0168569
IRS990/OtherExpensesGrp/TotalAmt1118232
IRS990/OtherExpensesGrp/TotalAmt228603
IRS990/OtherExpensesGrp/TotalAmt312602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407576
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01565
IRS990/PayrollTaxesGrp/ProgramServicesAmt014081
IRS990/PayrollTaxesGrp/TotalAmt015646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01833
IRS990/PensionPlanContributionsGrp/TotalAmt02037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09006
IRS990/PrincipalOfficerNm0TOM COSTELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDIA SALES
IRS990/ProgramServiceRevenueGrp/Desc1UIUC STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0830810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0830810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0596012
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01125283
IRS990/PYRevenuesLessExpensesAmt0-25999
IRS990/PYSalariesCompEmpBnftPaidAmt0578280
IRS990/PYTotalExpensesAmt01174292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01148293
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01043168
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRIMARY EXEMPT PURPOSE OF ILLINI MEDIA COMPANY IS TO ORGANIZE AND OPERATE STUDENT MEDIA AT THE UNIVERSITY OF ILLINOIS, SUBJECT TO THE GENERAL AUTHORITY OF THE CHANCELLOR OF THE UNIVERSITY OF ILLINOIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PRIMARY EXEMPT PURPOSE OF ILLINI MEDIA COMPANY IS TO ORGANIZE AND OPERATE STUDENT MEDIA AT THE UNIVERSITY OF ILLINOIS. ILLINI MEDIA COMPANY CONSISTS OF FIVE DIVISIONS: DAILY ILLINI (STUDENT NEWSPAPER), ILLIO (YEARBOOK), WPGU (STUDENT RADIO STATION), ILLINOIS TECHNOGRAPH (STUDENT ENGINEERING MAGAZINE), AND BUZZ (ENTERTAINMENT PUBLICATION).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0376000511
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0868043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0889161
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01014423
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01059325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021118
IRS990ScheduleD/TotalExpensesPerForm990Amt01014423
IRS990ScheduleD/TotalRevenuePerForm990Amt01059325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01059325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01014423
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS COSTELLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt014000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY AND PRESIDENT, AS SIGNING OFFICERS, REVIEW FORM 990 PRIOR TO SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT STAFF MUST REVIEW THE POLICY ONLINE AND ACCEPT ELECTRONICALLY PRIOR TO THE START OF EMPLOYMENT. THIS IS TRACKED ELECTRONICALLY THROUGH A PORTAL. THE BOARD CONFLICT OF INTEREST POLICY IS DESCRIBED IN THE BYLAWS. THE BYLAWS ARE INSERTED INTO THE BOARD PACKETS. THE BOARD SPECIFICALLY ACCEPTS CHANGES WHEN MADE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE APPROVED AT THE ANNUAL SUMMER MEETING DURING THE EXECUTIVE SESSION. EXECUTIVE DIRECTOR PREPARES PRESENTATION USING COMPILED MEDIA ASSOCIATION DATA REGARDING SIMILAR SIZED ORGANIZATIONS' REVENUE AND SUBSCRIPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUESTS ARE DIRECTED TO THE EXECUTIVE DIRECTOR. REQUESTS CAN BE WRITTEN OR VERBAL. THE DOCUMENTS ARE MAINTAINED IN THE STATION AS REQUIRED BY THE FCC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010414
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021964
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188251
IRS990/TotalAssetsEOYAmt0205115
IRS990/TotalAssetsGrp/BOYAmt0188251
IRS990/TotalAssetsGrp/EOYAmt0205115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016157
IRS990/TotalEmployeeCnt0183
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0953957
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187180
IRS990/TotalLiabilitiesEOYAmt0159142
IRS990/TotalLiabilitiesGrp/BOYAmt0187180
IRS990/TotalLiabilitiesGrp/EOYAmt0159142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0953957
IRS990/TotalProgramServiceRevenueAmt01043168
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01043168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01059325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.97$0.07$0.73$0.82$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.00$0.74$0.80$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.60$0.06$0.95$1.14$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.35$0.20$0.61$0.69$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.37$0.13$0.75$0.79$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.24$0.09$0.77$0.80$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.24$0.06$0.84$0.95$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$1.06$1.01$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.00$1.15$1.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$1.39$1.39$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.23$0.03$1.68$1.46$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.44$0.19$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$3.58$1.51$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$3.38$1.81$2.54