2024-04-18T12:06:33-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 3800 GLENWOOD AVE SUITE 200 RALEIGH NC 27612 990EZ 2022-07-01 582068291 UNC STUDENT TELEVISION INCORPORATED UNCS 9199621159 PO BOX 958 CHAPEL HILL NC 27514 AKHIL KUMAR TREASURER 9199621159 2024-04-17 1 AKHIL KUMAR 999009999 1 BREE-ANN WEIDNER P01319397 9197821040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.UNCSTV.COM X X 58524 X 58524 58524 20370 3704 16344 40418 18106 104523 0 122629 X 104523 122629 104523 122629 0 0 104523 122629 X PROVIDE TV PROGRAMMING FOR UNC-CH. STUDENT TELEVISION, INC ("STV") PROVIDES EDUCATIONAL ENTERTAINMENT AND NEWS PROGRAMS FOR THE BENEFIT OF THE STUDENT BODY AT THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL AND THE STUDENT GROUPS WHICH UTILIZE STV'S TELECONFERENCING AND VIDEOTAPING SERVICES. STV PROVIDES REALISTIC TRAINING FOR STUDENT ACTORS, MUSICIANS, SCRIPT WRITERS, CAMERA OPERATORS, FILE EDITORS, AND JOURNALISTS. 0 32996 32996 SAMANTHA HINES PRESIDENT (THRU 1/23) 15.00 4800 0 0 RAGUELL COACH PRESIDENT (FROM 1/23) 15.00 0 0 0 ROHAN SHARMA TREASURER (THRU 9/22) 10.00 2700 0 0 AKHIL KUMAR TREASURER (FROM 9/22) 10.00 1200 0 0 KRISTEN ALIKALOS ASSISTANT STATION MGR (THRU 2/23) 8.00 3600 0 0 GABRIELLE CRUZ ASSISTANT STATION MANAGER 20.00 3600 0 0 JOSEPH BRENTJENS STATION ENGINEER (THRU 2/23) 10.00 2400 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NC THE ORGANIZATION PO BOX 958 CHAPEL HILL NC 27514 9199621159 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 56634 52652 50939 58620 58524 277369 56634 52652 50939 58620 58524 277369 0 0 0 277369 56634 52652 50939 58620 58524 277369 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 111. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 437. DESCRIPTION: INSURANCE. AMOUNT: 1,622. DESCRIPTION: JOB SUPPLIES. AMOUNT: 895. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 555. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 633. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 11,731. DESCRIPTION: QUICKBOOKS. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 16,344. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: EQUIPMENT & MACHINERY. BEG. OF YEAR AMOUNT: 210,568. END OF YEAR AMOUNT: 210,568. DESCRIPTION: ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -210,568. END OF YEAR AMOUNT: -210,568. FORM 990-EZ, PART V, LINE 35 REVENUE REPORTED ON LINE 2 REPRESENTS FEES FOR CLASSES RELATED TO THE PROGRAM ACTIVITIES DESCRIBED IN PART III. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.