Student Media Corporation, The Mirror in Greeley, Colorado (CO)

Student Media Corporation, The Mirror
Employer Identification Number (EIN)	841113186
Name of Organization	Student Media Corporation
Secondary Name	The Mirror
Address	823 16th St, Greeley, CO 80631-5617
Activities	Publishing activities, Literary activities
Subsection	Educational Organization
Ruling Date	03/1991
Deductibility	Contributions are deductible
Foundation	Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$25,000 to $99,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$58,080
Amount of Income	$153,293
Form 990 Revenue Amount	$153,293
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Printing, Publishing

Non-representatives - add comments:

Amount of income in 2014: $153,293 (it was $135,753 in 2013)

This organization:	$153,293
Other organizations performing similar types of work:	$148,702

Assets in 2014: $58,080 (it was $51,572 in 2013)

Student Media Corporation, The Mirror:	$58,080
Other organizations performing similar types of work:	$151,247

Expenses in 2014: $152,613

This organization:	$152,613
Other organizations performing similar types of work:	$127,266

Income to expenses ratio in 2014: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.0

Grants share in income in 2014: 7.9%

Student Media Corporation, The Mirror:	7.9%
Other organizations performing similar types of work:	44.8%

Financial snapshot ($)

Revenue for 2014

	2012	2013	2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$163,995	$135,753	$153,293
Contributions, gifts, grants, and similar amounts received	$10,500	$10,000	$12,090
Program service revenue including government fees and contracts	$150,356	$121,818	$139,971
Membership dues and assessments	$0	$0	$0
Investment income	$0	$0	$0
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$0	$0	$0
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$3,139	$3,935	$1,232
Total expenses	$168,243	$141,735	$152,613
Total net assets	$56,564	$50,582	$51,262
Excess/Deficit for the year	$-4,248	$-5,982	$680
Net assets or fund balances at beginning of year	$60,812	$56,564	$50,582
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$50,582	$51,262

	2012	2013	2014
Balance Sheets
Total assets	$58,190	$51,572	$58,080
Total liabilities	$1,626	$990	$6,818
Net assets or fund balances	$56,564	$50,582	$51,262

	2012	2013	2014
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		No	No
Total amount involved		$0	$0
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported	1
Sum of amounts of support	$76,512

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Randall House Publications Of The National Assn Of Free Will Baptist, Randall House Publications	114 Bush Rd, Nashville, TN 37217-2904	TN	1991-11	$4,950,139
2	University Press Of Mississippi Inc	3825 Ridgewood Rd, Jackson, MS 39211-6453	MS	1970-12	$2,858,039
3	Student Publications Incorporated	100 Adler Journalism Bldg, Iowa City, IA 52242-2004	IA	1976-01	$2,439,201
4	Wisdom Publication Inc	199 Elm St, Somerville, MA 02144-3129	MA	1988-12	$2,372,877
5	Salt Of The Earth	48035 Riverside Pl, Sioux Falls, SD 57108-8209	SD	1995-07	$2,169,199
6	Syracuse University Press Inc	621 Skytop Rd, Syracuse, NY 13244-0001	NY	1964-02	$1,761,262
7	University Press Of Colorado	5589 Arapahoe Ave Ste 206c, Boulder, CO 80303-8153	CO	1982-01	$1,249,966
8	Targum Publishing Co	126 College Ave Ste 431, New Brunswick, NJ 08901-1166	NJ	1980-08	$1,234,632
9	University Of California Press Foundation	155 Grand Ave Ste 400, Oakland, CA 94612-3764	CA	1981-01	$1,108,133
10	Scroll Ministries Inc	2209 S Broadway Ave, Tyler, TX 75701-5401	TX	1984-10	$991,677
11	Society Of Environmental Journalists	PO BOX 2492, Jenkintown, PA 19046-8492	PA	1990-08	$935,295
12	Wild Earth Society Incorporated, Wildlands Network	1038 Whittier Cir, Oviedo, FL 32765-7091	FL	1992-03	$834,036
13	Society For The Study Of School Psychology	790 Evergreen Knls, Mendota Hts, MN 55118-3740	MN	1992-03	$821,606
14	Herald And Banner Press	PO BOX 4060, Overland Park, KS 66204-0060	KS	1970-07	$761,689
15	Student Media Corporation, The Mirror	823 16th St, Greeley, CO 80631-5617	CO	1991-03	$153,293
16	Western Agricultural Economics Assoc	PO BOX 25007, Denver, CO 80225-0007	CO	1971-04	$90,575
17	Grace Gospel Publishers Inc	PO BOX 21001, Denver, CO 80221-0001	CO	1965-02	$58,108
18	High Plains Literary Review Inc	180 Adams St Ste 250, Denver, CO 80206-5215	CO	1986-11	$353
19	Africa Today Associates Inc	2201 South Gaylord Street, Denver, CO 80208	CO	1969-05	$0
20	Spirit Of Lindbergh A Colorado Nonprofit Corporation	PO BOX 1731, Greeley, CO 80632-1731	CO	1997-10	$0

Number of organizations performing similar types of work

Alabama	7
Arkansas	2
Arizona	7
California	74
Colorado	7
Connecticut	6
District of Columbia	20
Delaware	1
Florida	19
Georgia	12
Hawaii	3
Iowa	5
Idaho	2
Illinois	28
Indiana	8
Kansas	5
Kentucky	6
Louisiana	1
Massachusetts	21
Maryland	11
Maine	3
Michigan	17
Minnesota	14
Missouri	18

Mississippi	3
Montana	1
North Carolina	7
Nebraska	3
New Jersey	7
New Mexico	4
New York	50
Ohio	4
Oklahoma	4
Oregon	3
Pennsylvania	10
South Carolina	3
South Dakota	2
Tennessee	6
Texas	18
Utah	2
Virginia	21
Vermont	3
Washington	12
Wisconsin	10
West Virginia	2
Wyoming	1
International	3

Total

476

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