Form 990, Part VI, Section B, Line 11B
“A draft of the 990 will be provided to the board for review prior to e-file with the irs.”
990 • Fiscal year 2018 • EIN 48-6108271
Scores are not available for this record yet.
Assets
Flat$219,662
Flat from 2018
Net Assets
Flat$169,631
Flat from 2018
Liabilities
Flat$50,031
Flat from 2018
Revenue
Flat$615,135
Flat from 2018
Expenses
Flat$589,323
Flat from 2018
Net Income
Flat$25,812
Flat from 2018
Publish newspaper, yearbook and magazine while giving students "hands on" experience in this field.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $124,244 | $181,165 | ▲ $56,921 |
| Land, Buildings, and Equipment, Net | $31,878 | $23,184 | ▼ $8,694 |
| Accounts Receivable | $13,401 | $12,002 | ▼ $1,399 |
| Prepaid Expenses and Deferred Charges | $2,627 | $3,311 | ▲ $684 |
| Inventories for Sale or Use | $384 | $0 | ▼ $384 |
| Total Assets | $172,534 | $219,662 | ▲ $47,128 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,184 | $34,739 | ▲ $19,555 |
| Deferred Revenue | $13,531 | $15,292 | ▲ $1,761 |
| Total Liabilities | $28,715 | $50,031 | ▲ $21,316 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $143,819 | $169,631 | ▲ $25,812 |
| Total Net Assets Fund Balance | $143,819 | $169,631 | ▲ $25,812 |
| Total Liabilities and Net Assets / Fund Balance | $172,534 | $219,662 | ▲ $47,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,184 | $91,526 | $114,710 |
| Other Land Buildings | $0 | $56,866 | $56,866 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Duke | Board Member | - | - | $147,502 | $147,502 |
| Stephen Wolgast | Treasurer/executive Direct | PT | - | $109,161 | $109,161 |
| Andrew Smith | Board Member | - | - | $94,417 | $94,417 |
| Kelly Glasscock | Secretary/assoc Director | FT | $31,405 | $44,183 | $75,588 |
| SPENCER O'DANIEL | Secretary/asst Director | FT | $22,367 | $2,727 | $25,094 |
| Name | Title |
|---|---|
| Webb Garlinghouse | Chairman |
| Ian Boyd | Board Member |
| Molly Hackett | Board Member |
| Timothy Schrag | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $370,032 |
| Other Expenses | $219,291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $286,444 | - | - | $286,444 |
| Current Officers, Directors, Trustees, and Key Employees | $53,772 | - | - | $53,772 |
| Other Employee Benefits | $17,473 | - | - | $17,473 |
| Office Expenses | $15,562 | - | - | $15,562 |
| Payroll Taxes | $12,343 | - | - | $12,343 |
| Other Expenses | $11,552 | - | - | $11,552 |
| Travel | $11,270 | - | - | $11,270 |
| Depreciation Depletion | $10,608 | - | - | $10,608 |
| Fees for Services Other | - | $9,828 | - | $9,828 |
| All Other Expenses | $5,134 | - | - | $5,134 |
| Advertising | $4,726 | - | - | $4,726 |
| Insurance | $402 | - | - | $402 |
| Total Functional Expenses | $579,495 | $9,828 | $0 | $589,323 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $589,323 |
| Total Expenses per Audited Statements | $589,323 |
| Total Expenses per Form 990 | $589,323 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the 990 will be provided to the board for review prior to e-file with the irs.”
“All board members and employees are required to review the organization's conflict of interest policy and disclose any potential issues on an annual basis. The board reviews the conflict of interest forms on an annual basis.”
“The compensation of the director is reviewed and approved by the school of journalism at kansas state university. All other employee wages are reviewed and are in line with university policy.”
“All documents are available upon request”
“All documents are available upon request”
“No change in the current year”
“The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended june 30, 2018 and 2017, the corporation did not recognize any interest or penalties associated with tax matters. The corporation's federal exempt organization returns (form 990) are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations for open years as of the reporting date.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | ORGANIZATION PUBLISHES THE STUDENT NEWSPAPER, YEARBOOK, AND MAGAZINE FOR THE STUDENTS AT KANSAS STATE UNIVERSITY, MANHATTAN, KS. IT GIVES STUDENTS PRACTICAL EXPERIENCE IN THIS FIELD. |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4651 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1728624 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1126 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4085 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3828 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14317 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1980400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 397586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 396714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1980400 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1999368 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23184 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91526 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114710 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 589323 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56866 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 615135 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED JUNE 30, 2018 AND 2017, THE CORPORATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE CORPORATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN YEARS AS OF THE REPORTING DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23184 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 589323 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 615135 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 615135 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 589323 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO E-FILE WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL ISSUES ON AN ANNUAL BASIS. THE BOARD REVIEWS THE CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE DIRECTOR IS REVIEWED AND APPROVED BY THE SCHOOL OF JOURNALISM AT KANSAS STATE UNIVERSITY. ALL OTHER EMPLOYEE WAGES ARE REVIEWED AND ARE IN LINE WITH UNIVERSITY POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGE IN THE CURRENT YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | KANSAS STATE UNIVERSITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 480771751 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | KS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HIGHER EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 110 ANDERSON HALL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MANHATTAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 66506 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 70728 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 395364 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | GL DETAIL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | GL DETAIL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | KANSAS STATE UNIVERSITY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | KANSAS STATE UNIVERSITY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 172534 |
| IRS990/TotalAssetsEOYAmt | 0 | 219662 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 172534 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 219662 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 397586 |
| IRS990/TotalEmployeeCnt | 0 | 161 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9828 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 579495 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 589323 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28715 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50031 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28715 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50031 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 143819 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 169631 |
| IRS990/TotalOtherCompensationAmt | 0 | 83625 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 579495 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.