2024-11-15T05:49:21-00:00 2023-12-31 133777972 WINNIE TAM & CO PC 50 BROAD STREET SUITE 1002 NEW YORK NY 10004 990 2023-01-01 132742777 DOWNTOWN COMMUNITY TELEVISION CENTER INC DOWN 2129664510 87 LAFAYETTE STREET NEW YORK NY 10013 CATHERINE MARTINEZ CHIEF FINANCIAL OFFICER 2129664510 2024-11-15 true JESSIE TAM-MOY P02530627 2127854600 2024-11-15 2023 2024-10-15 13:58:12Z CATHERINE MARTINEZ 87 LAFAYETTE STREET NY NY 10013 5112165 false X WWW.DCTVNY.ORG X 1972 NY SEE PART III LINE 1 ON THE NEXT PAGE FOR DOWNTOWN COMMUNITY TELEVISION CENTERS MISSION 12 9 56 9 0 1160179 867473 2142500 4054287 257 258 -2194 185688 3300742 5107706 0 0 3390442 3529100 0 193048 2490511 2283520 5880953 5812620 -2580211 -704914 9135856 8567057 232039 371075 8903817 8195982 DCTV HAS BEEN NEW YORK CITYS PREEMINENT COMMUNITY OF FOR DOCUMENTARY STORYTELLERS SINCE 1972. BY PROVIDING PROFESSIONAL TRAINING TOOLS, ACCESS TO CRITICAL EQUIPMENT PUBLIC EXHIBITION SPACE IN MANHATTAN, DCTV GIVES YOUTH, ASPIRING EMERGING FILMMAKERS AND COMMUNITIES OF ALL BACKGROUNDS GREATER VOICE PLATFORM THROUGH DOCUMENTARY FILM. false false 3244732 3363755 PRODUCTION AND DISTRIBUTION - PRODUCES HIGH-QUALITY BROADCAST PRODUCTIONS RELATED TO COMMUNITY ISSUES AND CONCERNS. 961999 690532 COMMUNITY SERVICES - PROVIDE FREE LOW-COST FILM PRODUCTION TRAINING AND RESOURCES TO EMERGING AND ESTABLISHED MEDIA ARTISTS. 357760 EDUCATIONAL PROGRAMS - PROVIDES FREE TRAINING IN MEDIA ARTS TO HUNDREDS OF INNER-CITY YOUTH EACH YEAR. 4564491 true true false false false false true false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 123 0 true 56 true false false false false false false false false false false false false X 12 9 true false false false false false false true false false false true true true true true true true true true false NY X X CATHERINE MARTINEZ CO DCTV 2129664510 87 LAFAYETTE STREET NEW YORK NY 10013 DAVID MENESES SENIOR EDITOR 040.00 X 191692 0 17268 LISA BINNS PRODUCER 040.00 X 182627 0 8975 ANNA CASPER PRODUCER 040.00 X 174675 0 8975 BETH MORRISSEY PRODUCER 040.00 X 118658 0 8515 FOLASADE FALEBITA DEPUTY MANAGING DIRECTOR 040.00 X 103866 0 0 NICOLE DEL CIOPPIO ASSISTANT EDITOR 040.00 X 102800 0 0 CATHERINE MARTINEZ CHIEF FINANCIAL OFFICER 040.00 X 99179 0 0 JONATHAN ALPERT PRESIDENT AND CO-EXECUTIVE DIRECTOR 040.00 X X 83769 0 7146 KEIKO TSUNO DIRECTOR AND CO-EXECUTIVE DIRECTOR 040.00 X X 76154 0 7146 MATTHEW O'NEILL DIRECTOR AND EXECUTIVE PRODUCER 040.00 X 71442 0 0 SHANNON SONROUILLE MANAGING DIRECTOR 040.00 X 26841 0 0 DENI FRAND BOARD CHAIR 001.00 X X 0 0 0 THOMAS RICHARDSON SECRETARY 001.00 X X 0 0 0 TAMI ALPERT DIRECTOR 001.00 X 0 0 0 PIERRE BASTID DIRECTOR 001.00 X 0 0 0 IAN CALDERON DIRECTOR 001.00 X 0 0 0 ED JARBATH DIRECTOR 001.00 X 0 0 0 SUSHANA DUBREIL DIRECTOR 008.00 X 0 0 0 CORA WEISS DIRECTOR 001.00 X 0 0 0 RENE PEREZ JOGLAR DIRECTOR 001.00 X 0 0 0 1231703 58025 6 false true false 137500 729973 30349 867473 DOCUMENTARY AND BROADCAST FEES 515100 3328482 3328482 DISTRIBUTION AND SALES INCOME 611710 193986 193986 ADMISSIONS AND WORKSHOPS 611710 35273 35273 EQUIPMENT AND EDIT SUITE RENTALS 611710 191507 191507 FACILITY RENTALS 611710 305039 305039 4054287 258 258 186179 4459 181720 181720 OTHER INCOME 3968 3968 3968 5107706 4058255 181978 X 0 0 0 0 461251 369297 45977 45977 0 2586744 1918322 556418 112004 0 215748 161926 42640 11182 265357 199159 52444 13754 0 66655 65430 1225 65195 54112 11083 0 0 1060652 965767 88870 6015 71010 70315 426 269 204096 110961 92496 639 72863 38076 34687 100 0 98010 21188 76822 262771 261721 1050 0 58517 56684 1545 288 0 0 0 84506 43812 40694 PROGRAM EXPENSES 156857 156857 FEES, DUES AND SUBSCRIPTIONS 72150 70140 415 1595 10238 724 9514 5812620 4564491 1055081 193048 658552 484529 835295 311815 54040 227040 202409 329386 87854 54982 10567426 3409116 7155775 7158310 1717 140214 995 9135856 8567057 227289 283095 87980 4750 232039 371075 X 8280217 7989942 623600 206040 8903817 8195982 9135856 8567057 -704914 -2921 X false true X true false true X 1131299 3179777 3261256 1160179 867473 9599984 1131299 3179777 3261256 1160179 867473 9599984 858234 8741750 552 625 557 257 258 2249 1171 2639 200 763 3968 8741 9610974 43562920 0.90960 0.92110 X Part II Section B Line 10 - OTHER INCOME IS USED TO CARRY OUT THE ORGANIZATIONS TAX EXEMPT ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 1 false 52.00 1020 false 82055 82055 3138117 1989603 1148514 666109 657490 8619 6681145 762023 5919122 7158310 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Fiscal sponsorship payable in the prior year X 5104785 -2921 -2921 5107706 5107706 5812620 5812620 5812620 X 2 - DCTV ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD FASB GUIDANCE ON UNCERTAIN INCOME TAX POSITIONS IN ITS FINANCIAL STATEMENTS. DCTV RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. X true true X false false false false false false false false false false DAVID MENESES SENIOR EDITOR 191692 17268 208960 LISA BINNS PRODUCER 182627 8975 191602 ANNA CASPER PRODUCER 174675 8975 183650 X 1 30349 FAIR MARKET VALUE false false true Part I Line 9 - THE ORGANIZATION IS REPORTING NUMBER OF CONTRIBUTIONS RECEIVED. Part I Line 32a - THE ORGANIZATION USES AN INVESTMENT FIRM TO SELL DONATED SECURITIES. Form 990, Part VI, Section A, Line 2 JON ALPERT, CO-EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD OF DIRECTORS, AND KEIKO TSUNO, CO-EXECUTIVE DIRECTOR, ARE MARRIED. TAMI ALPERT IS THEIR DAUGHTER. Form 990, Part VI, Section A, Line 8b DCTV DID NOT DOCUMENT ANY REAL ESTATE COMMITTEE MEETINGS. Form 990, Part VI, Section B, Line 11b FORM 990 WAS PRESENTED TO THE CHIEF FINANCIAL OFFICER AND CO-EXECUTIVE DIRECTORS FOR REVIEW AND IS AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING. Form 990, Part VI, Section B, Line 12c POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED AND REVIEWED THROUGH THE PARAMETERS OUTLINED IN THE CONFLICT OF INTEREST POLICY. DCTVS CHIEF FINANCIAL OFFICER WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIR, OR INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, AS APPLICABLE, IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. Form 990, Part VI, Section B, Line 15 CO-EXECUTIVE DIRECTORS AND TOP MANAGEMENT ARE REVIEWED INFORMALLY BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON AVAILABLE BUDGET AND MARKET RATES. OTHER EMPLOYEES RECEIVE AN ANNUAL SELF-APPRAISAL AND SUPERVISORIAL APPRAISAL. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, OPERATIONS MANUAL AND EMPLOYEE MANUALS ARE AVAILABLE UPON REQUEST AND DISTRIBUTED TO ALL STAFF, MANAGEMENT AND BOARD OF DIRECTORS. Form 990, Part IX, Line 11g FEES FOR SERVICES OTHER PRODUCTION TECHNICIANS 342,341 LINE PRODUCER 112,000 RESEARCHER 11,876 DP/CAMERA OPERATOR 63,278 ASSISTANT CAMERA OPERATOR 11,063 SOUND CREW 29,545 BROADCAST PRODUCTION EDITORS 187,771 ASSISTANT EDITOR 38,640 GRAPHICS 32,300 WORKSHOP INSTRUCTORS 18,056 PROGRAM INSTRUCTORS 110,632 EVENT ADMINISTRATION 32,117 CLEANING SERVICES 25,173 DCTV TC OF O INSPECTIONS 14,573 SCREENING ROOM OPERATOR 20,271 OTHER FEES FOR SERVICE 11,016 TOTAL OF 1,060,652.