2024-11-13T13:47:52-06:00 2023-12-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2023-01-01 850811163 EVANSTON ROUNDTABLE MEDIA NFP EVAN 8478647741 1514 ELMWOOD AVENUE EVANSTON IL 60201 TRACY QUATTROCKI PRESIDENT 8478647741 2024-11-13 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2024-10-15 13:58:12Z TRACY QUATTROCKI 1514 ELMWOOD AVENUE EVANSTON IL 60201 609885 0 X WWW.EVANSTONEROUNDTABLE.COM X 2020 IL THE ORGANIZATION'S MISSION IS TO SERVE AS THE COMMUNINITY'S LEADING SOURCE OF NEWS ABOUT LOCAL GOVERNMENT, SCHOOLS, CIVIC AND ARTISTIC ACTIVITIES, AND OTHER IMPORTANT ISSUES FACING OUR CITY. THE ORGANIZATION SEEKS TO FOSTER CIVIC ENGAGEMENT AND EMPOWER PEOPLE TO ADDRESS COMPLEX ISSUES FACING OUR DIVERSE COMMUNITY, PROMOTING A BETTER UNDERSTANDING AND APPRECIATION OF PEOPLE OF ALL RACES, ETHNICITIES, AND INCOME LEVELS. 8 8 12 8 39175 0 436589 556136 0 0 0 0 37485 34912 474074 591048 0 0 0 0 300663 235743 0 0 23734 133891 170359 434554 406102 39520 184946 202827 320287 9943 115 192884 320172 X THE ORGANIZATION'S MISSION IS TO SERVE AS THE COMMUNINITY'S LEADING SOURCE OF NEWS ABOUT LOCAL GOVERNMENT, SCHOOLS, CIVIC AND ARTISTIC ACTIVITIES, AND OTHER IMPORTANT ISSUES FACING OUR CITY. THE ORGANIZATION SEEKS TO FOSTER CIVIC ENGAGEMENT AND EMPOWER PEOPLE TO ADDRESS COMPLEX ISSUES FACING OUR DIVERSE COMMUNITY, PROMOTING A BETTER UNDERSTANDING AND APPRECIATION OF PEOPLE OF ALL RACES, ETHNICITIES, AND INCOME LEVELS. 0 0 335419 -4263 THE ORGANIZATION PUBLISHES A FREE, EVERY-OTHER-WEEK NEWSPAPER AND HAS BEEN ONLINE SINCE 2008. FROM THE BEGINNING, THE ORGANIZATION HAS BEEN AVAILABLE AT NO CHARGE, WITH THE AIM OF MAKING NEWS AVAILABLE TO ALL RESIDENTS OF EVANSTON.OVER THE YEARS, THE ORGANIZATION HAS DEVELOPED A STRONG REPUTATION IN THE COMMUNITY FOR ITS-IN-DEPTH, OBJECTIVE COVERAGE OF EVANSTON'S CITY GOVERNMENT, SCHOOLS, SOCIAL ISSUES, ARTS AND CULTURE, AND SPORTS. THE PAPER AND ITS REPORTERS, EDITORS AND DESIGNERS HAVE RECEIVED MORE THAN 200 JOURNALISM AWARDS FROM JOURNALISM ASSOCIATIONS AND LOCAL ORGANIZATIONS. 335419 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 12 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X KAREN YOUNG 8478647741 1514 ELMWOOD AVENUE EVANSTON IL 60201 X PETER BRAITHWAITE DIRECTOR 1.00 X 0 0 0 VICENTE DE LA CRUZ DIRECTOR 1.00 X 0 0 0 ELLEN GALLAND SECRETARY 1.00 X X 0 0 0 MARK MILLER VICE PRESIDENT 1.00 X X 0 0 0 MARIANNE MOBERLY DIRECTOR 1.00 X X 0 0 0 TRACY QUATTROCKI PRESIDENT/EXECUTIVE EDITOR 40.00 X 0 0 0 CHARLES WHITAKER DIRECTOR 1.00 X X 0 0 0 KAREN YOUNG TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 556136 556136 14521 18837 -4316 -4316 DISPLAY ADVERTISING RE 513120 39175 39175 MISCELLANEOUS 900099 53 53 39228 591048 -4263 39175 0 215603 215603 20140 20140 30 30 21946 21946 5196 3133 113 1950 1877 1577 300 11956 11956 6180 5175 1005 EDITORIAL SUPPORT SERVI 76157 76157 TECHNOLOGY INFRASTRUCTU 14218 12524 1181 513 FUNDRAISING AND DEVELOP 13955 13955 BANK AND CREDIT CARD FE 7671 355 7316 11173 1110 10063 406102 335419 46949 23734 202827 320287 202827 320287 1132 115 811 8000 9943 115 X 192884 315172 5000 192884 320172 202827 320287 X 184946 -57658 X 0 1 X 0 0 X 276617 436589 556136 1269342 14521 14521 276617 436589 570657 1283863 50065 50065 100130 0 50065 50065 100130 1183733 39175 39175 53 53 276617 436589 609885 1323091 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 609885 18837 18837 591048 0 591048 482597 76495 76495 406102 0 406102 PART XI, LINE 2D - OTHER ADJUSTMENTS: PUBLICATION EXPENSES 18,837. PART XII, LINE 2D - OTHER ADJUSTMENTS: PUBLICATION EXPENSES 18,837. ADVERTISING EXPENSES 57,658. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTANCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, SHE/HE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OD INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE THE ORGANIZATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ADVERTISING EXPENSES -57,658.