2023-11-13T09:03:51-06:00 2022-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990EZ 2022-01-01 832494880 UMOJA MAGAZINE - MADISON INC UMOJ 6087291227 2222 S PARK STREET 200 MADISON WI 53713 JIM HORN DIRECTOR 6087291227 2023-11-02 1 JIM HORN 999009999 0 QUINN DUGAN P02267768 6082741980 2023-11-02 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.UMOJAMAGAZINE.COM X X 44576 X 17940 8741 31 17864 44576 69326 50646 460 4903 13379 138714 -94138 180599 0 86461 X 37287 24499 143312 85270 180599 109769 0 23308 180599 86461 X THE MISSION OF UMOJA MAGAZINE IS TO EMPOWER THE AFRICAN AMERICAN COMMUNITY IN MADISON AND BEYOND TO TELL ITS OWN STORY OF HISTORY, CULTURE, ART, AND OTHER POSITIVE NEWS. UMOJA MAGAZINE'S SIGNATURE ACTIVITY IS THE ANNUAL PUBLICATION OF 11 PRINT MAGAZINES THAT FEATURE POSITIVE STORIES AND COMMUNITY SERVICE MESSAGES BY AND ABOUT THE BLACK COMMUNITY IN MADISON, WISCONSIN AND BEYOND. THE STORIES IN EACH ISSUE ARE SUPPLEMENTED BY EXTENSIVE PHOTOGRAPHY AND ORIGINAL ARTWORK. EACH ISSUE OF THE MAGAZINE IS THEMED AROUND AN IMPORTANT PUBLIC SERVICE MESSAGE. IN ADDITION TO THESE ONGOING TOPICS, OCCASIONAL SPECIAL ISSUES ARE PRODUCED TO FOCUS ON TIMELY TOPICS SUCH AS COVID-19 IN THE BLACK COMMUNITY, BLACK EXCELLENCE IN OUR SCHOOLS, AND OTHERS. TO FURTHER OUR REACH AND MISSION, UMOJA LAUNCHED AN ONLINE VERSION OF THE MAGAZINE IN EARLY 2021. THIS WILL ALLOW OUR IMPORTANT EDUCATIONAL CONTENT TO REACH MORE PEOPLE. IT WILL ALSO ALLOW US THE OPPORTUNITY TO DELIVER IMPORTANT EDUCATIONAL CONTENT AND PUBLIC SERVICE MESSAGES IN BETWEEN ISSUES OF THE PRINT PUBLICATION. THE UMOJA MAGAZINE YOUTH VOICES PROJECT IS A NEW PROGRAM THAT PROVIDES MIDDLE AND HIGH SCHOOL YOUTH WITH A SERIES OF CREATIVE WRITING AND MEDIA ARTS WORKSHOPS THAT CULMINATE IN A SPECIAL BLACK EXCELLENCE YOUTH VOICES ISSUES OF UMOJA MAGAZINE. THE PROGRAM TEACHES YOUTH WRITING AND MEDIA ARTS SKILLS, EXPOSES THEM TO CAREERS IN WRITING AND PRINT AND DIGITAL MEDIA, AND MOST IMPORTANTLY, UPLIFTS THE STORIES AND EXPERIENCES OF BLACK YOUTH WHICH HAS BEEN ESPECIALLY CRITICAL DURING THESE STRESSFUL AND UNCERTAIN TIMES. 0 138714 138714 VALERIA DAVIS DIRECTOR 1.00 0 0 0 JIM HORN DIRECTOR 1.00 0 0 0 RUBEN ANTHONY JR CHAIR 1.00 0 0 0 DERRICK SMITH VICE CHAIR 1.00 0 0 0 EDWARD LEE SECRETARY 1.00 0 0 0 RAY ALLEN TREASURER 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 WI JIM HORN DIRECTOR 2222 S PARK STREET STE 200 MADISON WI 53713 6087291227 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 77500 212985 22145 2633 17940 333203 77500 212985 22145 2633 17940 333203 13502 319701 27 37 15 31 110 333313 8741 X SCHEDULE A, PART II, 2018 COLUMN THE 2018 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING NOVEMBER 9, 2018 AND ENDING DECEMBER 31, 2018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 31. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ADVERTISING INCOME. AMOUNT: 17,864. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 396. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 9,900. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 193. DESCRIPTION: EQUIPMENT INTEREST EXPENSE. AMOUNT: 1. DESCRIPTION: EQUIPMENT AMORTIZATION EXPENSE. AMOUNT: 20. DESCRIPTION: PARTICIPANT SUPPLIES EXPENSE. AMOUNT: 125. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 2,181. DESCRIPTION: MISCELLANEOUS/BANK FEES. AMOUNT: 563. TOTAL TO FORM 990-EZ, LINE 16: 13,379. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 71,312. END OF YEAR AMOUNT: 13,270. DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 72,000. END OF YEAR AMOUNT: 72,000. 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.