2024-10-15T15:03:21-04:00 2023-12-31 582647076 RESJ PC 2330 PATRICK HENRY PARKWAY STE 100 MCDONOUGH GA 30253 990 2023-01-01 581410389 RED & BLACK PUBLISHING COMPANY INC RED& 7064333009 540 BAXTER STREET ATHENS GA 30605 CHARLOTTE VARNUM EXECUTIVE DIRECTOR 7064333009 2024-07-15 false DANIEL O CLUM P00031060 7704747703 2024-10-15 2023 2024-10-15 13:58:12Z CHARLOTTE VARNUM 540 BAXTER STREET ATHENS GA 30605 1239688 false X REDANDBLACK.COM X 1980 GA THE RED & BLACK IS AN INDEPENDENT, NONPROFIT STUDENT MEDIA ORGANIZATION WITH THE DUAL MISSIONS OF TRAINING STUDENTS FOR FUTURE CAREERS IN THE NEWS INDUSTRY WHILE SERVING OUR COMMUNITY AS A CREDIBLE, COMPELLING, INDEPENDENT SOURCE OF NEWS AND INFORMATION. 12 12 103 75 0 123776 111637 398986 387665 53721 122060 243750 164579 820233 785941 9000 8500 0 591796 649032 0 23755 512299 559524 1113095 1217056 -292862 -431115 3639181 3561083 92433 92573 3546748 3468510 X THE RED & BLACK IS AN INDEPENDENT, NONPROFIT STUDENT MEDIA ORGANIZATION WITH THE DUAL MISSIONS OF TRAINING STUDENTS FOR FUTURE CAREERS IN THE NEWS INDUSTRY WHILE SERVING OUR COMMUNITY AS A CREDIBLE, COMPELLING, INDEPENDENT SOURCE OF NEWS AND INFORMATION. false false 1080924 8500 761887 THE RED & BLACK PUBLISHES A FREE MONTHLY NEWSPAPER AND REGULAR MAGAZINES AS WELL AS PUBLISHING FREE DAILY NEWS ON REDANDBLACK.COM. THE RED & BLACK TRAINS MORE THAN 200 COLLEGE STUDENTS EACH ACADEMIC YEAR, WITH MORE THAN 100 STUDENTS MOVING ON TO WORK AS REPORTERS, EDITORS, PHOTOGRAPHERS AND OTHER CONTRIBUTORS TO REDANDBLACK.COM. THE RED & BLACK HAS BEEN RECOGNIZED BT THE ASSOCIATED COLLEGIATE PRESS, THE SOCIETY OF PROFESSIONAL JOURNALISTS, AND THE GEORGIA COLLEGE PRESS ASSOCIATION FOR EXCELLENCE IN JOURNALISM AND ADVERTISING. 1080924 true true false false false false false false false true true false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 103 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false GA X X MELISSA MOONEY 7064333009 540 BAXTER STREET ATHENS GA 30605 CHARLOTTE VARNUM EXECUTIVE DI 40.00 X 88529 0 0 REBECCA BURNS EXECUTIVE DI 40.00 X 15425 0 0 MARK BIXLER EDITORIAL CH 3.00 X 0 0 0 AMY COX EDITORIAL CO 3.00 X 0 0 0 ALI GANT GOVERNANCE C 3.00 X 0 0 0 LEE GUARNELLA VICE CHAIR 3.00 X 0 0 0 JAMAR LASTER CHAIR 6.00 X 0 0 0 JAIME MCMURTRIE FUNDRAISING 3.00 X 0 0 0 DAVID PEKTAS GOVERNANCE C 3.00 X 0 0 0 TRACIE POWELL GOVERNANCE C 3.00 X 0 0 0 KRISTI RAMSAY FUNDRAISING 3.00 X 0 0 0 JAMES ROBINSON ADVERTISING 3.00 X 0 0 0 MARK JOHNSON EDITORIAL/GO 3.00 X 0 0 0 103954 false false false 111637 111637 ADVERTISING INCOME 541900 387665 387665 387665 92596 92596 39900 39900 39900 39900 481800 452336 29464 29464 29464 24100 1411 22689 83965 83965 83965 MISCELLANEOUS INCOME 13888 13888 BARTERING INCOME 4137 4137 18025 785941 519119 132496 8500 8500 103955 99349 801 3805 445081 425364 3427 16290 60842 58147 468 2227 39154 37420 301 1433 56077 9082 46995 105762 105668 94 57793 57793 59136 53222 5914 23510 23510 18685 18685 59616 47693 11923 23861 7603 16258 SUPPLIES AND POSTAGE 79421 76795 2626 EQUIPMENT 33814 27051 6763 DUES AND SUBSCRIPTIONS 15929 11840 4089 OTHER EXPENSE 12107 2152 9955 13813 11050 2763 1217056 1080924 112377 23755 122355 66795 34978 116861 22909 7886 16500 2298246 1192355 1128924 1105891 2322129 2255036 3639181 3561083 11933 82010 19003 10563 45650 15847 92433 92573 X 3546748 3468510 3546748 3468510 3639181 3561083 X -431115 266704 86173 X false true X true false X 27271 115937 32384 123776 111637 411005 367191 304731 236925 614934 599927 2123708 394462 420668 269309 738710 711564 2534713 3650 3650 3650 3650 2531063 72323 87034 136479 93371 161960 551167 72323 87034 136479 93371 161960 551167 52313 52313 55647 124679 180326 574745 507702 405788 832081 998203 3318519 0.76270 0.80430 0.17000 0.16000 X PART III, LINE 12 IN-KIND TENANT IMPR REV 180,326 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123938 8500 115438 132938 9000 123938 141438 8500 132938 144938 3500 141438 146438 1500 144938 false false 161000 161000 1863063 961371 901692 237600 227422 10178 36583 3562 33021 1105891 1140229 266704 87584 354288 785941 785941 1218467 1411 1411 1217056 1217056 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S GOVERNING BOARD HAS DESIGNATED 123,938 AS OF DECEMBER 31, 2022 FOR FUTURE SCHOLARSHIPS TO STUDENTS. THESE FUNDS ARE NOT DONOR RESTRICTED AND ARE THEREFORE REPORTED AS UNRESTRICTED NET ASSETS IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D PPP LOAN FORGIVENESS 86,173 DIRECT EXPENSES ON STATEMENT OF REVENUE 1,411 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES ON STATEMENT OF REVENUE 1,411 HOUSING FAIR 24100 24100 1411 24100 24100 1411 1411 22689 false SCHOLARSHIPS 6 8500 FORM 990 - ORGANIZATION'S MISSION THE RED & BLACK IS AN INDEPENDENT, NONPROFIT STUDENT MEDIA ORGANIZATION WITH THE DUAL MISSIONS OF TRAINING STUDENTS FOR FUTURE CAREERS IN THE NEWS INDUSTRY WHILE SERVING OUR COMMUNITY AS A CREDIBLE, COMPELLING, INDEPENDENT SOURCE OF NEWS AND INFORMATION. FORM 990, PAGE 6, PART VI, LINE 11B WE REVIEW A COPY WITH THE FINANCE COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS UPDATE COI DISCLOSURES AT THE START OF EACH FISCAL YEAR. PROFESSIONAL AND STUDENT STAFF UPDATE COI FORMS AT THE START OF EACH SEMESTER. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS REVIEWED BY THE BOARD EACH YEAR BEFORE THE BUDGET IS PASSED AND AN MBO PLAN IS OUTLINED WITH KEY MEASURABLE OBJECTIVES. FOR FY21, THE EXECUTIVE DIRECTORY PROPOSED A SALARY CUT TO ALIGN WITH THE COVID-RELATED DOWNTURN. THIS WAS BASED ON REVIEWING SALARIES FOR NONPROFIT LEADERS IN OUR AREA. THAT REDUCED SALARY REMAINS IN PLACE. OTHER KEY STAFF SALARIES ARE SET BY REVIEWING NONPROFIT PAYSCALES IN OUR AREA AND ALSO COMPARING THE POSITIONS TO COMPARABLE ROLES AT THE MAJOR LOCAL EMPLOYERS - THE UNIVERSITY OF GEORGIA. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR SALARY IS REVIEWED BY THE BOARD EACH YEAR BEFORE THE BUDGET IS PASSED AND AN MBO PLAN IS OUTLINED WITH KEY MEASURABLE OBJECTIVES. FOR FY21, THE EXECUTIVE DIRECTORY PROPOSED A SALARY CUT TO ALIGN WITH A COVID-RELATED DOWNTURN. THIS WAS BASED ON REVIEWING SALARIES FOR NONPROFIT LEADERS IN OUR AREA. THAT REDUCED SALARY REMAINS IN PLACE. OTHER KEY STAFF SALARIES ARE SET BY REVIEWING NONPROFIT PAYSCALES IN OUR AREA AND ALSO COMPARING THE POSITIONS TO COMPARABLE ROLES AT THE MAJOR LOCAL EMPLOYERS - THE UNIVERSITY OF GEORGIA. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PPP LOAN FORGIVENESS 86,173 DIRECT EXPENSES ON STATEMENT OF REVENUE 1,411 DIRECT EXPENSES ON STATEMENT OF REVENUE -1,411 TOTAL 86,173