Evanston Roundtable Media
- Assets
- $162.4k
- Revenue
- $283.4k
- Investments
- $0.0
- Employees
- 16
- Location
- Evanston, IL
- Founding
- Data as of
- 12/2021
- EIN
- 85-0811163
Organization Overview
Evanston Roundtable Media is located in Evanston, IL. According to its NTEE Classification (A30) the organization is classified as: Media & Communications, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Evanston Roundtable Media employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evanston Roundtable Media is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE THE PUBLIC ON A WIDE RANGE OF ACTIVITIES AND ISSUES THAT ARE USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE RESIDENTS OF EVANSTON, ILLINOIS AND OF EVANSTON/SKOKIE SCHOOL DISTRICTS 65 AND 202.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EVANSTON ROUNDTABLE IS THE COMMUNITY'S LEADING SOURCE OF NEWS ABOUT LOCAL GOVERNMENT, SCHOOLS, CIVIC AND ARTISTIC ACTIVITIES AND OTHER IMPORTANT ISSUES FACING OUR CITY. WE WANT TO HELP FOSTER AN INFORMED AND ENGAGED EVANSTON, AND WE BELIEVE THAT ACCESS TO FAIR, ACCURATE AND UP-TO-DATE INFORMATION IS VITAL TO THE HEALTH, WELLBEING AND SUCCESS OF OUR COMMUNITY. WE ARE HERE TO ASK OUR ELECTED OFFICIALS THE IMPORTANT QUESTIONS TO HOLD THEM ACCOUNTABLE, AND TO LISTEN TO THE CONCERNS OF THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Quattrocki President, Executive Editor | OfficerTrustee | 40 | $0 |
Mark Miller Vice President | OfficerTrustee | 5 | $0 |
Karen Larkin Young Treasurer | OfficerTrustee | 5 | $0 |
Ellen Galland Secretary | OfficerTrustee | 1 | $0 |
Peter Braithwaite Board Member | Trustee | 1 | $0 |
Vicente DE La Cruz Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $279,248 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $283,380 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,858 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,083 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10 |
| Fees for services: Accounting | $710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,405 |
| Advertising and promotion | $11,080 |
| Office expenses | $6,794 |
| Information technology | $10,422 |
| Royalties | $0 |
| Occupancy | $13,457 |
| Travel | $299 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,363 |
| All other expenses | $0 |
| Total functional expenses | $132,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,721 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $2,631 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $162,352 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $162,352 |